Laporan Laba Rugi Q500036 - TTM - Shinhan Financial Group Co., Ltd. - Debt/Equity Composite Units

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shinhan Financial Group Co., Ltd. - Debt/Equity Composite Units 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	11,433,660	11,588,630	12,173,990	12,752,460	12,895,300	23,827,050	24,720,270	13,232,290	13,388,180	13,250,040	12,599,790	13,656,430	13,905,860	14,220,140	14,543,350	14,714,940	14,933,560	14,612,550	14,643,540	14,930,260
Change (%)		1.36	5.05	4.75	1.12	84.77	3.75	-46.47	1.18	-1.03	-4.91	8.39	1.83	2.26	2.27	1.18	1.49	-2.15	0.21	1.96
% 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	11,433,660	11,588,630	12,173,990	12,752,460	12,895,300	23,827,050	24,720,270	13,232,290	13,388,180	13,250,040	12,599,790	13,656,430	13,905,860	14,220,140	14,543,350	14,714,940	14,933,560	14,612,550	14,643,540	14,930,260
Change (%)		1.36	5.05	4.75	1.12	84.77	3.75	-46.47	1.18	-1.03	-4.91	8.39	1.83	2.26	2.27	1.18	1.49	-2.15	0.21	1.96
% 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	5,032,678	5,212,473	5,335,755	5,484,526	5,569,474	5,400,454	5,287,314	5,675,954	5,683,306	5,490,148	5,680,205	5,720,209	5,914,170	5,698,153	5,714,464	5,743,156	5,734,866	5,880,910	5,922,631	5,937,117
Change (%)		3.57	2.37	2.79	1.55	-3.03	-2.10	7.35	0.13	-3.40	3.46	0.70	3.39	-3.65	0.29	0.50	-0.14	2.55	0.71	0.24
% of Revenue	44.02	44.98	43.83	43.01	43.19	22.67	21.39	42.89	42.45	41.43	45.08	41.89	42.53	40.07	39.29	39.03	38.40	40.25	40.45	39.77

R&D
Change (%)
% of Revenue

OpEx	6,532,079	6,582,939	6,743,315	6,883,455	6,890,614	17,424,740	18,062,460	7,021,421	7,057,444	7,190,468	6,721,901	7,706,296	7,975,344	7,884,883	7,896,045	7,951,139	8,041,213	7,947,134	8,102,148	8,227,153
Change (%)		0.78	2.44	2.08	0.10	152.88	3.66	-61.13	0.51	1.88	-6.52	14.64	3.49	-1.13	0.14	0.70	1.13	-1.17	1.95	1.54
% of Revenue	57.13	56.81	55.39	53.98	53.44	73.13	73.07	53.06	52.71	54.27	53.35	56.43	57.35	55.45	54.29	54.03	53.85	54.39	55.33	55.10

Operating Income	4,901,576	5,005,689	5,430,677	5,869,002	6,004,682	6,402,311	6,657,806	6,210,865	6,330,735	6,059,576	5,877,888	5,950,131	5,930,517	6,335,253	6,647,303	6,763,799	6,892,344	6,665,417	6,541,395	6,703,109
Change (%)		2.12	8.49	8.07	2.31	6.62	3.99	-6.71	1.93	-4.28	-3.00	1.23	-0.33	6.82	4.93	1.75	1.90	-3.29	-1.86	2.47
% of Revenue	42.87	43.19	44.61	46.02	46.56	26.87	26.93	46.94	47.29	45.73	46.65	43.57	42.65	44.55	45.71	45.97	46.15	45.61	44.67	44.90

Interest Expense
Change (%)
% of Revenue

Net Income	3,457,716	3,414,595	3,674,133	4,052,864	4,023,837	4,019,254	4,212,134	4,257,835	4,766,583	4,665,643	4,668,783	4,609,506	4,177,158	4,368,035	4,301,609	4,488,823	4,593,826	4,450,177	4,616,991	4,740,565
Change (%)		-1.25	7.60	10.31	-0.72	-0.11	4.80	1.08	11.95	-2.12	0.07	-1.27	-9.38	4.57	-1.52	4.35	2.34	-3.13	3.75	2.68
% of Revenue	30.24	29.47	30.18	31.78	31.20	16.87	17.04	32.18	35.60	35.21	37.05	33.75	30.04	30.72	29.58	30.51	30.76	30.45	31.53	31.75

Source: Capital IQ

Shinhan Financial Group Co., Ltd. - Debt/Equity Composite Units - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)