Laporan Laba Rugi ROGSO - TTM - Rogaland Sparebank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Rogaland Sparebank 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	593	580	642	643	638	643	632	640	643	638	651	663	726	764	801	818	833	877	916	960
Change (%)		-2.18	10.70	0.11	-0.75	0.77	-1.64	1.23	0.50	-0.78	2.01	1.82	9.47	5.35	4.72	2.20	1.76	5.30	4.46	4.86
% 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	593	580	642	643	638	643	632	640	643	638	651	663	726	764	801	818	833	877	916	960
Change (%)		-2.18	10.70	0.11	-0.75	0.77	-1.64	1.23	0.50	-0.78	2.01	1.82	9.47	5.35	4.72	2.20	1.76	5.30	4.46	4.86
% 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	188	183	187	191	193	196	200	206	212	213	218	223	228	239	239	239	245	263	272	286
Change (%)		-2.38	2.16	2.01	1.13	1.42	2.05	2.95	2.85	0.58	2.40	2.19	2.16	5.04	-0.16	-0.07	2.51	7.50	3.36	5.32
% of Revenue	31.69	31.62	29.18	29.74	30.30	30.50	31.64	32.18	32.94	33.38	33.51	33.63	31.39	31.29	29.84	29.17	29.39	30.00	29.69	29.82

R&D
Change (%)
% of Revenue

OpEx	268	269	274	306	314	285	291	280	286	311	324	336	341	343	336	326	374	370	389	409
Change (%)		0.25	1.73	11.90	2.42	-9.01	1.90	-3.64	2.00	8.91	4.05	3.66	1.61	0.52	-2.04	-3.09	15.00	-1.06	5.00	5.14
% of Revenue	45.26	46.38	42.63	47.65	49.17	44.40	46.00	43.79	44.44	48.78	49.75	50.65	47.01	44.85	41.96	39.79	44.96	42.25	42.46	42.58

Operating Income	324	311	368	336	324	357	341	360	357	327	327	327	385	422	465	493	458	506	527	551
Change (%)		-4.18	18.45	-8.66	-3.64	10.23	-4.47	5.37	-0.66	-8.52	0.07	0.00	17.55	9.64	10.21	6.03	-6.99	10.49	4.08	4.65
% of Revenue	54.74	53.62	57.37	52.35	50.83	55.60	54.00	56.21	55.56	51.22	50.25	49.35	52.99	55.15	58.04	60.21	55.04	57.75	57.54	57.42

Interest Expense
Change (%)
% of Revenue

Net Income	270	261	298	267	267	281	279	301	290	266	265	265	310	330	355	386	434	458	506	513
Change (%)		-3.46	14.33	-10.49	-0.01	5.43	-0.99	8.09	-3.58	-8.31	-0.42	-0.04	16.86	6.55	7.51	8.87	12.49	5.35	10.59	1.36
% of Revenue	45.56	44.97	46.44	41.53	41.83	43.77	44.06	47.05	45.14	41.71	40.72	39.97	42.67	43.15	44.30	47.19	52.17	52.20	55.26	53.41

Source: Capital IQ

Rogaland Sparebank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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