Laporan Laba Rugi IOB - TTM - Indian Overseas Bank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Indian Overseas Bank 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	-2,145	58,756	63,356	67,473	70,281	71,699	72,378	72,370	76,140	81,663	87,833	93,573	96,765	103,940	121,533	124,134	130,218	131,230	123,288	131,745
Change (%)		-2,839.10	7.83	6.50	4.16	2.02	0.95	-0.01	5.21	7.25	7.56	6.54	3.41	7.41	16.93	2.14	4.90	0.78	-6.05	6.86
% 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	-2,145	58,756	63,356	67,473	70,281	71,699	72,378	72,370	76,140	81,663	87,833	93,573	96,765	103,940	121,533	124,134	130,218	131,230	123,288	131,745
Change (%)		-2,839.10	7.83	6.50	4.16	2.02	0.95	-0.01	5.21	7.25	7.56	6.54	3.41	7.41	16.93	2.14	4.90	0.78	-6.05	6.86
% 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	46,360	45,971	48,536	49,025	49,464	48,462	46,046	45,156	47,118	50,694	53,756	57,416	58,353	59,973	61,433	74,722	76,749	74,752	46,692	47,109
Change (%)		-0.84	5.58	1.01	0.90	-2.03	-4.99	-1.93	4.34	7.59	6.04	6.81	1.63	2.78	2.43	21.63	2.71	-2.60	-37.54	0.89
% of Revenue	-2,161.20	78.24	76.61	72.66	70.38	67.59	63.62	62.40	61.88	62.08	61.20	61.36	60.30	57.70	50.55	60.19	58.94	56.96	37.87	35.76

R&D
Change (%)
% of Revenue

OpEx	53,253	52,961	55,690	56,983	57,499	56,473	54,590	53,953	56,534	61,047	64,298	68,896	70,783	72,757	87,305	87,480	90,076	89,500	77,563	78,261
Change (%)		-0.55	5.15	2.32	0.90	-1.78	-3.34	-1.17	4.78	7.98	5.33	7.15	2.74	2.79	20.00	0.20	2.97	-0.64	-13.34	0.90
% of Revenue	-2,482.55	90.14	87.90	84.45	81.81	78.76	75.42	74.55	74.25	74.75	73.21	73.63	73.15	70.00	71.84	70.47	69.17	68.20	62.91	59.40

Operating Income	-55,398	5,796	7,666	10,489	12,782	15,225	17,788	18,418	19,605	20,616	23,534	24,677	25,982	31,182	34,227	36,653	40,143	41,730	45,725	53,484
Change (%)		-110.46	32.27	36.83	21.86	19.11	16.83	3.54	6.45	5.16	14.16	4.86	5.29	20.01	9.77	7.09	9.52	3.95	9.57	16.97
% of Revenue	2,582.55	9.86	12.10	15.55	18.19	21.24	24.58	25.45	25.75	25.25	26.79	26.37	26.85	30.00	28.16	29.53	30.83	31.80	37.09	40.60

Interest Expense
Change (%)
% of Revenue

Net Income	-56,629	6,255	7,584	10,374	12,657	15,069	17,093	17,757	18,964	20,002	21,040	22,149	23,418	25,109	26,657	28,103	29,628	31,140	33,955	39,253
Change (%)		-111.05	21.24	36.80	22.00	19.06	13.43	3.89	6.79	5.47	5.19	5.27	5.73	7.22	6.17	5.43	5.43	5.10	9.04	15.60
% of Revenue	2,639.91	10.65	11.97	15.38	18.01	21.02	23.62	24.54	24.91	24.49	23.95	23.67	24.20	24.16	21.93	22.64	22.75	23.73	27.54	29.79

Source: Capital IQ

Indian Overseas Bank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings