Laporan Laba Rugi ISB - TTM - Íslandsbanki hf.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Íslandsbanki hf. 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	34,073	34,337	39,500	44,565	49,660	53,190	55,202	56,548	57,155	58,812	61,762	64,116	63,309	62,271	60,809	59,459	61,510	62,273	62,934	65,461
Change (%)		0.77	15.04	12.82	11.43	7.11	3.78	2.44	1.07	2.90	5.02	3.81	-1.26	-1.64	-2.35	-2.22	3.45	1.24	1.06	4.02
% 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	34,073	34,337	39,500	44,565	49,660	53,190	55,202	56,548	57,155	58,812	61,762	64,116	63,309	62,271	60,809	59,459	61,510	62,273	62,934	65,461
Change (%)		0.77	15.04	12.82	11.43	7.11	3.78	2.44	1.07	2.90	5.02	3.81	-1.26	-1.64	-2.35	-2.22	3.45	1.24	1.06	4.02
% 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	13,160	12,917	13,244	13,391	13,502	13,397	13,245	13,047	13,010	13,752	14,290	15,583	16,020	15,963	16,171	16,082	16,516	16,799	17,120	16,932
Change (%)		-1.85	2.53	1.11	0.83	-0.78	-1.13	-1.49	-0.28	5.70	3.91	9.05	2.80	-0.36	1.30	-0.55	2.70	1.71	1.91	-1.10
% of Revenue	38.62	37.62	33.53	30.05	27.19	25.19	23.99	23.07	22.76	23.38	23.14	24.30	25.30	25.63	26.59	27.05	26.85	26.98	27.20	25.87

R&D
Change (%)
% of Revenue

OpEx	25,108	24,334	24,545	25,214	25,209	24,879	24,881	24,347	24,634	25,776	27,016	28,647	29,401	28,523	28,622	28,561	29,134	29,998	30,291	30,090
Change (%)		-3.08	0.87	2.73	-0.02	-1.31	0.01	-2.15	1.18	4.64	4.81	6.04	2.63	-2.99	0.35	-0.21	2.01	2.97	0.98	-0.66
% of Revenue	73.69	70.87	62.14	56.58	50.76	46.77	45.07	43.06	43.10	43.83	43.74	44.68	46.44	45.80	47.07	48.03	47.36	48.17	48.13	45.97

Operating Income	8,965	10,003	14,955	19,351	24,451	28,311	30,321	32,201	32,521	33,036	34,746	35,469	33,908	33,748	32,187	30,898	32,376	32,275	32,643	35,371
Change (%)		11.58	49.51	29.39	26.36	15.79	7.10	6.20	0.99	1.58	5.18	2.08	-4.40	-0.47	-4.63	-4.00	4.78	-0.31	1.14	8.36
% of Revenue	26.31	29.13	37.86	43.42	49.24	53.23	54.93	56.94	56.90	56.17	56.26	55.32	53.56	54.20	52.93	51.97	52.64	51.83	51.87	54.03

Interest Expense
Change (%)
% of Revenue

Net Income	5,270	7,061	11,929	15,940	20,166	23,732	25,302	25,749	25,647	24,535	25,559	25,818	24,339	24,585	23,791	22,918	24,191	24,246	24,038	25,964
Change (%)		33.98	68.94	33.62	26.51	17.68	6.62	1.77	-0.40	-4.34	4.17	1.01	-5.73	1.01	-3.23	-3.67	5.55	0.23	-0.86	8.01
% of Revenue	15.47	20.56	30.20	35.77	40.61	44.62	45.84	45.53	44.87	41.72	41.38	40.27	38.44	39.48	39.12	38.54	39.33	38.94	38.20	39.66

Source: Capital IQ

Íslandsbanki hf. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)