Laporan Laba Rugi 532652 - TTM - The Karnataka Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Karnataka 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	24,067	25,145	22,910	21,887	21,709	21,784	25,055	25,203	30,322	32,260	34,105	39,400	38,156	39,505	40,172	41,723	42,923	42,911	43,935	42,546
Change (%)		4.48	-8.89	-4.47	-0.81	0.35	15.01	0.59	20.31	6.39	5.72	15.53	-3.16	3.53	1.69	3.86	2.88	-0.03	2.39	-3.16
% 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	24,067	25,145	22,910	21,887	21,709	21,784	25,055	25,203	30,322	32,260	34,105	39,400	38,156	39,505	40,172	41,723	42,923	42,911	43,935	42,546
Change (%)		4.48	-8.89	-4.47	-0.81	0.35	15.01	0.59	20.31	6.39	5.72	15.53	-3.16	3.53	1.69	3.86	2.88	-0.03	2.39	-3.16
% 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	13,423	14,231	13,285	9,362	13,671	13,572	14,534	9,710	14,511	14,794	15,610	11,882	17,213	17,749	19,246	14,106	19,976	20,044	15,502	15,709
Change (%)		6.02	-6.65	-29.53	46.03	-0.73	7.09	-33.19	49.44	1.95	5.52	-23.88	44.87	3.12	8.43	-26.71	41.62	0.34	-22.66	1.34
% of Revenue	55.77	56.59	57.99	42.77	62.98	62.30	58.01	38.53	47.86	45.86	45.77	30.16	45.11	44.93	47.91	33.81	46.54	46.71	35.28	36.92

R&D
Change (%)
% of Revenue

OpEx	18,384	19,095	16,792	16,989	17,130	17,267	18,116	18,226	18,892	19,338	19,700	20,996	21,645	22,704	24,542	25,405	26,335	26,789	27,524	27,753
Change (%)		3.87	-12.06	1.17	0.83	0.80	4.91	0.61	3.65	2.36	1.87	6.58	3.09	4.89	8.10	3.52	3.66	1.72	2.74	0.83
% of Revenue	76.39	75.94	73.30	77.62	78.91	79.26	72.30	72.32	62.31	59.94	57.76	53.29	56.73	57.47	61.09	60.89	61.35	62.43	62.65	65.23

Operating Income	5,683	6,050	6,118	4,898	4,578	4,517	6,939	6,977	11,430	12,923	14,405	18,404	16,511	16,801	15,631	16,317	16,588	16,121	16,411	14,793
Change (%)		6.46	1.13	-19.94	-6.53	-1.33	53.62	0.55	63.82	13.06	11.47	27.76	-10.28	1.75	-6.97	4.39	1.66	-2.81	1.80	-9.86
% of Revenue	23.61	24.06	26.70	22.38	21.09	20.74	27.70	27.68	37.69	40.06	42.24	46.71	43.27	42.53	38.91	39.11	38.65	37.57	37.35	34.77

Interest Expense
Change (%)
% of Revenue

Net Income	4,662	4,784	4,825	3,920	3,981	4,091	5,080	5,161	8,022	9,564	11,797	14,364	13,551	13,857	13,066	13,363	13,423	12,947	12,728	11,649
Change (%)		2.62	0.85	-18.75	1.56	2.78	24.16	1.60	55.42	19.22	23.35	21.76	-5.66	2.26	-5.71	2.27	0.45	-3.55	-1.69	-8.48
% of Revenue	19.37	19.03	21.06	17.91	18.34	18.78	20.28	20.48	26.45	29.64	34.59	36.46	35.52	35.08	32.53	32.03	31.27	30.17	28.97	27.38

Source: Capital IQ

The Karnataka Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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