Laporan Laba Rugi ARBK - TTM - Arab Bank Group

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arab Bank Group 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	1,486	1,260	1,262	1,369	1,462	1,560	1,636	1,702	1,806	2,027	2,148	2,326	2,468	2,558	2,651	2,752	2,823	2,904	2,950	3,037
Change (%)		-15.22	0.22	8.46	6.79	6.66	4.92	4.02	6.10	12.26	5.95	8.26	6.12	3.65	3.63	3.81	2.59	2.88	1.57	2.96
% 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	1,486	1,260	1,262	1,369	1,462	1,560	1,636	1,702	1,806	2,027	2,148	2,326	2,468	2,558	2,651	2,752	2,823	2,904	2,950	3,037
Change (%)		-15.22	0.22	8.46	6.79	6.66	4.92	4.02	6.10	12.26	5.95	8.26	6.12	3.65	3.63	3.81	2.59	2.88	1.57	2.96
% 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	571	650	664	690	719	681	774	714	728	748	691	778	800	813	840	874	898	904	916	947
Change (%)		13.83	2.16	3.83	4.26	-5.31	13.59	-7.66	1.99	2.72	-7.62	12.60	2.77	1.69	3.21	4.11	2.70	0.68	1.31	3.38
% of Revenue	38.45	51.63	52.63	50.38	49.19	43.67	47.27	41.96	40.34	36.91	32.18	33.47	32.41	31.80	31.67	31.76	31.80	31.12	31.04	31.16

R&D
Change (%)
% of Revenue

OpEx	903	910	936	976	1,021	1,071	1,096	1,121	1,133	1,176	1,202	1,235	1,289	1,339	1,383	1,419	1,440	1,452	1,474	1,529
Change (%)		0.74	2.81	4.30	4.64	4.90	2.35	2.23	1.08	3.85	2.19	2.70	4.43	3.85	3.32	2.54	1.48	0.83	1.53	3.76
% of Revenue	60.79	72.24	74.11	71.27	69.84	68.68	67.00	65.84	62.73	58.03	55.97	53.09	52.24	52.34	52.19	51.55	50.99	49.98	49.96	50.35

Operating Income	583	350	327	393	441	488	540	581	673	851	946	1,091	1,179	1,219	1,267	1,333	1,384	1,453	1,476	1,508
Change (%)		-39.97	-6.53	20.35	12.12	10.74	10.56	7.66	15.78	26.41	11.16	15.34	8.04	3.43	3.96	5.19	3.77	5.00	1.62	2.15
% of Revenue	39.21	27.76	25.89	28.73	30.16	31.32	33.00	34.16	37.27	41.97	44.03	46.91	47.76	47.66	47.81	48.45	49.01	50.02	50.04	49.65

Interest Expense
Change (%)
% of Revenue

Net Income	387	193	171	211	237	307	343	381	439	520	570	662	734	801	836	904	918	969	987	999
Change (%)		-50.24	-11.40	23.27	12.38	29.62	11.70	11.35	15.06	18.52	9.54	16.10	11.00	9.01	4.44	8.05	1.61	5.55	1.82	1.29
% of Revenue	26.08	15.30	13.53	15.38	16.18	19.67	20.94	22.41	24.31	25.66	26.53	28.45	29.76	31.30	31.55	32.84	32.52	33.37	33.45	32.91

Source: Capital IQ

Arab Bank Group - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)