Laporan Laba Rugi RILBAC - TTM - Ringkjøbing Landbobank A/S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ringkjøbing Landbobank A/S menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,893	1,948	2,112	2,196	2,262	2,372	2,476	2,582	2,634	2,791	2,953	3,220	3,558	3,819	4,055	4,140	4,197	4,131	4,142	4,153
Change (%)		2.87	8.44	3.98	3.00	4.87	4.41	4.25	2.03	5.94	5.83	9.04	10.47	7.35	6.17	2.10	1.37	-1.56	0.25	0.28
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	1,893	1,948	2,112	2,196	2,262	2,372	2,476	2,582	2,634	2,791	2,953	3,220	3,558	3,819	4,055	4,140	4,197	4,131	4,142	4,153
Change (%)		2.87	8.44	3.98	3.00	4.87	4.41	4.25	2.03	5.94	5.83	9.04	10.47	7.35	6.17	2.10	1.37	-1.56	0.25	0.28
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	791	794	800	815	818	821	829	856	876	906	923	939	956	973	992	1,010	1,026	1,053	1,067	1,084
Change (%)		0.32	0.85	1.78	0.46	0.27	1.07	3.25	2.28	3.43	1.87	1.72	1.87	1.81	1.94	1.76	1.61	2.58	1.38	1.57
% of Revenue	41.79	40.75	37.90	37.10	36.19	34.60	33.49	33.17	33.25	32.46	31.24	29.15	26.88	25.49	24.47	24.39	24.45	25.48	25.77	26.10

R&D
Change (%)
% of Revenue

OpEx	798	802	806	823	826	828	837	863	883	912	929	947	965	984	1,003	1,020	1,037	1,063	1,075	1,090
Change (%)		0.45	0.53	2.06	0.45	0.24	1.06	3.12	2.24	3.38	1.85	1.89	1.94	1.89	2.00	1.72	1.60	2.56	1.11	1.35
% of Revenue	42.16	41.17	38.17	37.46	36.54	34.92	33.80	33.44	33.51	32.70	31.47	29.40	27.13	25.75	24.74	24.65	24.70	25.74	25.96	26.23

Operating Income	1,095	1,146	1,306	1,373	1,435	1,544	1,639	1,718	1,752	1,878	2,024	2,274	2,592	2,836	3,052	3,120	3,160	3,068	3,067	3,064
Change (%)		4.64	13.97	5.16	4.52	7.54	6.20	4.83	1.93	7.23	7.77	12.33	14.03	9.38	7.62	2.22	1.30	-2.91	-0.05	-0.10
% of Revenue	57.84	58.83	61.83	62.54	63.46	65.08	66.20	66.56	66.49	67.30	68.53	70.60	72.87	74.25	75.26	75.35	75.30	74.26	74.04	73.77

Interest Expense
Change (%)
% of Revenue

Net Income	880	920	1,045	1,108	1,137	1,229	1,306	1,363	1,391	1,495	1,591	1,768	2,000	2,155	2,316	2,356	2,384	2,301	2,300	2,311
Change (%)		4.50	13.60	6.01	2.69	8.07	6.22	4.40	2.02	7.50	6.42	11.14	13.10	7.77	7.47	1.70	1.19	-3.48	-0.02	0.47
% of Revenue	46.49	47.22	49.47	50.44	50.29	51.83	52.72	52.80	52.79	53.57	53.86	54.90	56.21	56.43	57.12	56.90	56.80	55.69	55.55	55.65

Source: Capital IQ

DK:RILBA	DKK 1,451.00
GB:0RPR	DKK 614.00
DE:CJ2	€ 195.90

Ringkjøbing Landbobank A/S - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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