Laporan Laba Rugi FEDERALBNK - TTM - The Federal Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Federal 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	56,861	57,932	61,072	61,343	65,773	69,194	72,384	78,010	82,646	88,129	94,741	101,068	108,003	114,563	120,277	126,351	131,143	132,331	134,798	135,390
Change (%)		1.88	5.42	0.44	7.22	5.20	4.61	7.77	5.94	6.63	7.50	6.68	6.86	6.07	4.99	5.05	3.79	0.91	1.86	0.44
% 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	56,861	57,932	61,072	61,343	65,773	69,194	72,384	78,010	82,646	88,129	94,741	101,068	108,003	114,563	120,277	126,351	131,143	132,331	134,798	135,390
Change (%)		1.88	5.42	0.44	7.22	5.20	4.61	7.77	5.94	6.63	7.50	6.68	6.86	6.07	4.99	5.05	3.79	0.91	1.86	0.44
% 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	28,612	29,797	30,168	30,601	31,566	32,289	34,921	34,805	34,432	34,379	36,843	25,751	39,522	41,107	45,690	33,310	49,996	51,078	51,935	36,092
Change (%)		4.14	1.25	1.44	3.15	2.29	8.15	-0.33	-1.07	-0.15	7.17	-30.11	53.48	4.01	11.15	-27.10	50.09	2.17	1.68	-30.50
% of Revenue	50.32	51.43	49.40	49.89	47.99	46.66	48.24	44.62	41.66	39.01	38.89	25.48	36.59	35.88	37.99	26.36	38.12	38.60	38.53	26.66

R&D
Change (%)
% of Revenue

OpEx	37,159	38,580	38,987	39,923	41,980	43,781	45,921	47,784	49,019	50,409	52,112	55,048	58,522	62,226	67,667	71,722	75,210	77,828	78,919	80,857
Change (%)		3.82	1.05	2.40	5.15	4.29	4.89	4.06	2.58	2.84	3.38	5.63	6.31	6.33	8.74	5.99	4.86	3.48	1.40	2.46
% of Revenue	65.35	66.60	63.84	65.08	63.83	63.27	63.44	61.25	59.31	57.20	55.00	54.47	54.19	54.32	56.26	56.76	57.35	58.81	58.55	59.72

Operating Income	19,702	19,352	22,086	21,420	23,793	25,412	26,463	30,226	33,627	37,720	42,629	46,020	49,481	52,337	52,610	54,629	55,932	54,503	55,878	54,533
Change (%)		-1.77	14.13	-3.01	11.07	6.81	4.13	14.22	11.25	12.17	13.01	7.95	7.52	5.77	0.52	3.84	2.39	-2.56	2.52	-2.41
% of Revenue	34.65	33.40	36.16	34.92	36.17	36.73	36.56	38.75	40.69	42.80	45.00	45.53	45.81	45.68	43.74	43.24	42.65	41.19	41.45	40.28

Interest Expense
Change (%)
% of Revenue

Net Income	15,056	14,721	16,643	16,116	17,819	19,035	19,698	22,472	24,949	27,983	31,647	34,106	36,714	38,635	38,804	40,278	41,300	40,387	41,588	40,497
Change (%)		-2.22	13.06	-3.17	10.57	6.83	3.48	14.09	11.02	12.16	13.09	7.77	7.65	5.23	0.44	3.80	2.54	-2.21	2.97	-2.63
% of Revenue	26.48	25.41	27.25	26.27	27.09	27.51	27.21	28.81	30.19	31.75	33.40	33.75	33.99	33.72	32.26	31.88	31.49	30.52	30.85	29.91

Source: Capital IQ

The Federal Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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