Laporan Laba Rugi JBNK - TTM - Bank of Jerusalem Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bank of Jerusalem Ltd. 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	525	488	496	556	611	674	677	700	734	735	796	784	773	759	766	791	819	828	848	901
Change (%)		-7.20	1.83	11.93	9.94	10.28	0.45	3.52	4.81	0.12	8.34	-1.53	-1.42	-1.79	0.95	3.26	3.45	1.12	2.39	6.31
% 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	525	488	496	556	611	674	677	700	734	735	796	784	773	759	766	791	819	828	848	901
Change (%)		-7.20	1.83	11.93	9.94	10.28	0.45	3.52	4.81	0.12	8.34	-1.53	-1.42	-1.79	0.95	3.26	3.45	1.12	2.39	6.31
% 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	281	302	268	273	280	335	341	347	354	360	376	389	396	398	400	403	412	420	434	447
Change (%)		7.63	-11.13	1.75	2.42	19.70	1.85	1.85	1.93	1.55	4.70	3.29	1.85	0.58	0.45	0.65	2.43	1.89	3.35	2.85
% of Revenue	53.42	61.95	54.07	49.15	45.79	49.70	50.40	49.59	48.22	48.91	47.27	49.59	51.23	52.46	52.21	50.88	50.38	50.77	51.24	49.58

R&D
Change (%)
% of Revenue

OpEx	408	402	400	412	421	452	462	482	492	490	511	522	533	546	550	560	575	591	615	627
Change (%)		-1.37	-0.57	2.95	2.14	7.32	2.41	4.13	2.08	-0.33	4.20	2.25	2.15	2.42	0.68	1.75	2.73	2.80	4.10	1.98
% of Revenue	77.69	82.56	80.62	74.15	68.89	67.04	68.36	68.76	66.97	66.67	64.12	66.59	68.99	71.94	71.75	70.70	70.21	71.37	72.56	69.61

Operating Income	117	85	96	144	190	222	214	219	242	245	286	262	240	213	216	232	244	237	233	274
Change (%)		-27.47	13.18	49.27	32.31	16.84	-3.56	2.20	10.83	1.03	16.61	-8.30	-8.51	-11.14	1.64	7.11	5.17	-2.83	-1.86	17.76
% of Revenue	22.31	17.44	19.38	25.85	31.11	32.96	31.64	31.24	33.03	33.33	35.88	33.41	31.01	28.06	28.25	29.30	29.79	28.63	27.44	30.39

Interest Expense
Change (%)
% of Revenue

Net Income	73	50	58	92	120	144	139	139	158	163	188	171	157	135	137	149	156	155	156	179
Change (%)		-31.61	14.74	59.55	30.14	20.32	-3.61	0.07	13.54	3.68	15.18	-8.93	-8.58	-14.10	1.49	9.00	5.04	-1.15	0.78	14.89
% of Revenue	13.97	10.30	11.60	16.54	19.58	21.36	20.50	19.82	21.47	22.23	23.63	21.86	20.27	17.73	17.82	18.81	19.10	18.67	18.38	19.86

Source: Capital IQ

Bank of Jerusalem Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)