Laporan Laba Rugi 590003 - TTM - The Karur Vysya Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Karur Vysya 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	21,109	22,718	25,212	25,736	26,646	27,675	27,853	29,816	31,381	32,437	34,688	37,493	40,414	44,084	47,391	49,480	51,723	53,617	54,678	55,966
Change (%)		7.62	10.98	2.08	3.53	3.86	0.64	7.05	5.25	3.37	6.94	8.09	7.79	9.08	7.50	4.41	4.53	3.66	1.98	2.35
% 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	21,109	22,718	25,212	25,736	26,646	27,675	27,853	29,816	31,381	32,437	34,688	37,493	40,414	44,084	47,391	49,480	51,723	53,617	54,678	55,966
Change (%)		7.62	10.98	2.08	3.53	3.86	0.64	7.05	5.25	3.37	6.94	8.09	7.79	9.08	7.50	4.41	4.53	3.66	1.98	2.35
% 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	13,747	15,175	16,526	16,663	16,969	15,720	14,676	14,759	14,587	14,710	15,542	10,891	17,312	18,502	20,512	20,658	20,952	20,942	21,161	14,807
Change (%)		10.39	8.90	0.83	1.84	-7.36	-6.64	0.57	-1.17	0.85	5.66	-29.92	58.95	6.88	10.87	0.71	1.42	-0.04	1.04	-30.03
% of Revenue	65.12	66.80	65.55	64.74	63.68	56.80	52.69	49.50	46.48	45.35	44.81	29.05	42.84	41.97	43.28	41.75	40.51	39.06	38.70	26.46

R&D
Change (%)
% of Revenue

OpEx	17,196	18,452	19,868	20,110	20,563	19,594	18,542	18,944	19,154	19,517	20,320	21,443	22,701	24,357	26,388	27,238	28,232	28,709	28,771	29,314
Change (%)		7.31	7.68	1.22	2.25	-4.71	-5.37	2.17	1.11	1.89	4.11	5.53	5.87	7.30	8.34	3.22	3.65	1.69	0.22	1.89
% of Revenue	81.46	81.22	78.80	78.14	77.17	70.80	66.57	63.54	61.04	60.17	58.58	57.19	56.17	55.25	55.68	55.05	54.58	53.54	52.62	52.38

Operating Income	3,914	4,266	5,344	5,626	6,083	8,081	9,311	10,872	12,226	12,920	14,368	16,050	17,714	19,727	21,003	22,242	23,491	24,908	25,907	26,652
Change (%)		9.00	25.26	5.28	8.12	32.85	15.22	16.77	12.46	5.67	11.21	11.71	10.36	11.37	6.47	5.90	5.62	6.03	4.01	2.88
% of Revenue	18.54	18.78	21.20	21.86	22.83	29.20	33.43	36.46	38.96	39.83	41.42	42.81	43.83	44.75	44.32	44.95	45.42	46.46	47.38	47.62

Interest Expense
Change (%)
% of Revenue

Net Income	3,192	3,387	3,594	3,628	4,133	5,642	6,733	7,931	8,779	9,817	11,061	12,360	13,642	14,865	16,048	17,048	18,000	18,844	19,416	20,044
Change (%)		6.13	6.10	0.94	13.94	36.50	19.34	17.81	10.69	11.82	12.67	11.74	10.37	8.97	7.96	6.23	5.58	4.69	3.04	3.23
% of Revenue	15.12	14.91	14.25	14.10	15.51	20.39	24.17	26.60	27.98	30.27	31.89	32.97	33.76	33.72	33.86	34.45	34.80	35.15	35.51	35.82

Source: Capital IQ

The Karur Vysya Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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