Laporan Laba Rugi STB - TTM - Secure Trust Bank PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Secure Trust Bank PLC 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	115	112	123	134	140	145	141	137	135	132	134	135	138	142	143	143	143	142	146	150
Change (%)		-3.21	9.98	9.08	4.25	4.08	-2.85	-2.94	-1.68	-1.71	0.94	0.93	2.52	2.46	0.56	0.56	-0.48	-0.42	2.64	2.57
% 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	115	112	123	134	140	145	141	137	135	132	134	135	138	142	143	143	143	142	146	150
Change (%)		-3.21	9.98	9.08	4.25	4.08	-2.85	-2.94	-1.68	-1.71	0.94	0.93	2.52	2.46	0.56	0.56	-0.48	-0.42	2.64	2.57
% 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	91	91	91	91	97	102	102	102	102	101	101	101	50				2	3	3	3
Change (%)		-0.93	0.00	0.00	6.57	6.16	0.00	0.00	-0.88	-0.89	0.00	0.00	-50.00					100.00	0.00	0.00
% of Revenue	79.25	81.11	73.75	67.61	69.11	70.50	72.57	74.76	75.37	76.00	75.29	74.59	36.38				1.09	2.18	2.13	2.07

R&D
Change (%)
% of Revenue

OpEx	90	91	90	90	96	103	105	106	104	101	102	103	102	100	101	102	102	103	103	104
Change (%)		0.44	-0.11	-0.11	6.75	6.32	1.90	1.87	-2.58	-2.65	1.09	1.08	-1.36	-1.38	0.95	0.94	0.10	0.20	0.63	0.63
% of Revenue	78.16	81.11	73.67	67.46	69.08	70.56	74.02	77.68	76.97	76.23	76.34	76.44	73.55	70.80	71.07	71.34	71.76	72.20	70.79	69.45

Operating Income	25	21	32	44	43	43	37	31	31	32	32	32	37	41	41	41	40	40	43	46
Change (%)		-16.27	53.32	34.78	-0.92	-0.93	-14.25	-16.62	1.47	1.45	0.48	0.47	15.09	13.11	-0.36	-0.36	-1.95	-1.99	7.85	7.28
% of Revenue	21.84	18.89	26.33	32.54	30.92	29.44	25.98	22.32	23.03	23.77	23.66	23.56	26.45	29.20	28.93	28.66	28.24	27.80	29.21	30.55

Interest Expense
Change (%)
% of Revenue

Net Income	18	15	26	38	42	46	42	39	36	34	30	26	25	24	25	26	23	20	22	24
Change (%)		-13.97	71.75	41.78	10.80	9.75	-7.57	-8.19	-6.46	-6.91	-11.87	-13.47	-2.72	-2.80	3.50	3.38	-12.12	-13.79	9.90	9.01
% of Revenue	15.51	13.79	21.53	27.99	29.74	31.36	29.84	28.23	26.85	25.43	22.21	19.04	18.06	17.14	17.64	18.13	16.01	13.86	14.84	15.77

Source: Capital IQ

Secure Trust Bank PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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