Laporan Laba Rugi (TTM)
Laporan Laba Rugi Industrial Bank of Korea - Depositary Receipt (Common Stock) 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 | 6,304,658 | 6,417,269 | 6,565,480 | 6,771,273 | 7,107,238 | 7,844,463 | 7,426,320 | 8,246,186 | 8,338,461 | 8,390,836 | 8,407,722 | 9,097,378 | 9,232,168 | 8,859,280 | 9,001,931 | 7,939,269 | 8,117,775 | 8,740,720 | 8,831,677 | 8,991,275 |
Change (%) | 1.79 | 2.31 | 3.13 | 4.96 | 10.37 | -5.33 | 11.04 | 1.12 | 0.63 | 0.20 | 8.20 | 1.48 | -4.04 | 1.61 | -11.80 | 2.25 | 7.67 | 1.04 | 1.81 | |
% 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 | 6,304,658 | 6,417,269 | 6,565,480 | 6,771,273 | 7,107,238 | 7,844,463 | 7,426,320 | 8,246,186 | 8,338,461 | 8,390,836 | 8,407,722 | 9,097,378 | 9,232,168 | 8,859,280 | 9,001,931 | 7,939,269 | 8,117,775 | 8,740,720 | 8,831,677 | 8,991,275 |
Change (%) | 1.79 | 2.31 | 3.13 | 4.96 | 10.37 | -5.33 | 11.04 | 1.12 | 0.63 | 0.20 | 8.20 | 1.48 | -4.04 | 1.61 | -11.80 | 2.25 | 7.67 | 1.04 | 1.81 | |
% 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 | 2,216,297 | 2,234,594 | 2,252,023 | 2,269,006 | 2,370,527 | 2,399,447 | 2,461,283 | 2,500,090 | 2,415,997 | 2,387,662 | 2,396,226 | 2,398,923 | 2,395,830 | 2,427,441 | 2,453,566 | 2,457,190 | 2,478,600 | 2,542,392 | 2,590,667 | 2,701,636 |
Change (%) | 0.83 | 0.78 | 0.75 | 4.47 | 1.22 | 2.58 | 1.58 | -3.36 | -1.17 | 0.36 | 0.11 | -0.13 | 1.32 | 1.08 | 0.15 | 0.87 | 2.57 | 1.90 | 4.28 | |
% of Revenue | 35.15 | 34.82 | 34.30 | 33.51 | 33.35 | 30.59 | 33.14 | 30.32 | 28.97 | 28.46 | 28.50 | 26.37 | 25.95 | 27.40 | 27.26 | 30.95 | 30.53 | 29.09 | 29.33 | 30.05 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 4,182,387 | 4,116,579 | 4,134,518 | 3,900,057 | 3,910,176 | 4,354,737 | 3,907,102 | 4,864,626 | 4,755,156 | 4,563,135 | 4,471,656 | 4,979,203 | 5,164,008 | 5,134,208 | 5,156,756 | 4,159,306 | 4,144,111 | 4,928,951 | 5,026,497 | 5,097,175 |
Change (%) | -1.57 | 0.44 | -5.67 | 0.26 | 11.37 | -10.28 | 24.51 | -2.25 | -4.04 | -2.00 | 11.35 | 3.71 | -0.58 | 0.44 | -19.34 | -0.37 | 18.94 | 1.98 | 1.41 | |
% of Revenue | 66.34 | 64.15 | 62.97 | 57.60 | 55.02 | 55.51 | 52.61 | 58.99 | 57.03 | 54.38 | 53.19 | 54.73 | 55.93 | 57.95 | 57.28 | 52.39 | 51.05 | 56.39 | 56.91 | 56.69 |
Operating Income | 2,122,271 | 2,300,690 | 2,430,962 | 2,871,216 | 3,197,062 | 3,489,726 | 3,519,218 | 3,381,560 | 3,583,305 | 3,827,701 | 3,936,066 | 4,118,175 | 4,068,160 | 3,725,072 | 3,845,175 | 3,779,963 | 3,973,664 | 3,811,769 | 3,805,180 | 3,894,100 |
Change (%) | 8.41 | 5.66 | 18.11 | 11.35 | 9.15 | 0.85 | -3.91 | 5.97 | 6.82 | 2.83 | 4.63 | -1.21 | -8.43 | 3.22 | -1.70 | 5.12 | -4.07 | -0.17 | 2.34 | |
% of Revenue | 33.66 | 35.85 | 37.03 | 42.40 | 44.98 | 44.49 | 47.39 | 41.01 | 42.97 | 45.62 | 46.81 | 45.27 | 44.07 | 42.05 | 42.72 | 47.61 | 48.95 | 43.61 | 43.09 | 43.31 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 1,422,623 | 1,535,705 | 1,624,781 | 1,927,377 | 2,174,109 | 2,412,459 | 2,462,867 | 2,365,085 | 2,514,602 | 2,667,696 | 2,748,305 | 2,890,872 | 2,862,014 | 2,669,685 | 2,730,337 | 2,674,521 | 2,747,338 | 2,644,524 | 2,672,324 | 2,757,652 |
Change (%) | 7.95 | 5.80 | 18.62 | 12.80 | 10.96 | 2.09 | -3.97 | 6.32 | 6.09 | 3.02 | 5.19 | -1.00 | -6.72 | 2.27 | -2.04 | 2.72 | -3.74 | 1.05 | 3.19 | |
% of Revenue | 22.56 | 23.93 | 24.75 | 28.46 | 30.59 | 30.75 | 33.16 | 28.68 | 30.16 | 31.79 | 32.69 | 31.78 | 31.00 | 30.13 | 30.33 | 33.69 | 33.84 | 30.26 | 30.26 | 30.67 |
Source: Capital IQ