Laporan Laba Rugi DSCT - TTM - Israel Discount Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Israel Discount Bank Limited 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	8,141	8,187	8,916	10,021	10,667	11,184	11,646	11,442	11,845	12,537	13,444	14,451	14,597	14,572	13,610	13,000	13,604	15,276	15,382	15,649
Change (%)		0.57	8.90	12.39	6.45	4.85	4.13	-1.75	3.52	5.84	7.23	7.49	1.01	-0.17	-6.60	-4.48	4.65	12.29	0.69	1.74
% 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	8,141	8,187	8,916	10,021	10,667	11,184	11,646	11,442	11,845	12,537	13,444	14,451	14,597	14,572	13,610	13,000	13,604	15,276	15,382	15,649
Change (%)		0.57	8.90	12.39	6.45	4.85	4.13	-1.75	3.52	5.84	7.23	7.49	1.01	-0.17	-6.60	-4.48	4.65	12.29	0.69	1.74
% 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	4,655	4,606	4,592	4,662	4,702	4,883	4,946	4,959	4,990	5,129	5,240	5,369	5,535	5,572	5,505	5,392	5,364	5,728	5,759	5,803
Change (%)		-1.05	-0.30	1.52	0.86	3.85	1.29	0.26	0.63	2.79	2.16	2.46	3.09	0.67	-1.20	-2.05	-0.52	6.79	0.54	0.76
% of Revenue	57.18	56.26	51.50	46.52	44.08	43.66	42.47	43.34	42.13	40.91	38.98	37.15	37.92	38.24	40.45	41.48	39.43	37.50	37.44	37.08

R&D
Change (%)
% of Revenue

OpEx	6,521	6,649	6,770	6,798	6,707	6,854	6,909	7,014	7,185	7,212	7,467	7,690	7,906	7,954	7,498	7,122	7,154	8,324	8,403	8,450
Change (%)		1.96	1.82	0.41	-1.34	2.19	0.80	1.52	2.44	0.38	3.54	2.99	2.81	0.61	-5.73	-5.01	0.45	16.35	0.95	0.56
% of Revenue	80.10	81.21	75.93	67.84	62.88	61.28	59.33	61.30	60.66	57.53	55.54	53.21	54.16	54.58	55.09	54.78	52.59	54.49	54.63	54.00

Operating Income	1,620	1,538	2,146	3,223	3,960	4,330	4,737	4,428	4,660	5,325	5,977	6,761	6,691	6,618	6,112	5,878	6,450	6,952	6,979	7,199
Change (%)		-5.06	39.53	50.19	22.87	9.34	9.40	-6.52	5.24	14.27	12.24	13.12	-1.04	-1.09	-7.65	-3.83	9.73	7.78	0.39	3.15
% of Revenue	19.90	18.79	24.07	32.16	37.12	38.72	40.67	38.70	39.34	42.47	44.46	46.79	45.84	45.42	44.91	45.22	47.41	45.51	45.37	46.00

Interest Expense
Change (%)
% of Revenue

Net Income	1,036	975	1,358	2,044	2,508	2,773	3,094	2,914	3,085	3,495	3,781	4,288	4,212	4,192	3,973	3,831	4,151	4,281	4,267	4,337
Change (%)		-5.89	39.28	50.52	22.70	10.57	11.58	-5.82	5.87	13.29	8.18	13.41	-1.77	-0.47	-5.22	-3.57	8.35	3.13	-0.33	1.64
% of Revenue	12.73	11.91	15.23	20.40	23.51	24.79	26.57	25.47	26.04	27.88	28.12	29.67	28.86	28.77	29.19	29.47	30.51	28.02	27.74	27.71

Source: Capital IQ

Israel Discount Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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