Laporan Laba Rugi WBROM - TTM - West Bromwich Building Society

Laporan Laba Rugi (TTM)

Laporan Laba Rugi West Bromwich Building Society 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
Revenue	42	45	48	55	62	66	70	71	72	72	72	76	80	87	94	94	94	96	99
Change (%)		6.60	6.19	15.10	13.12	6.16	5.80	1.07	1.06	-0.14	-0.14	6.29	5.92	8.51	7.84	-0.37	-0.37	2.73	2.65
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	42	45	48	55	62	66	70	71	72	72	72	76	80	87	94	94	94	96	99
Change (%)		6.60	6.19	15.10	13.12	6.16	5.80	1.07	1.06	-0.14	-0.14	6.29	5.92	8.51	7.84	-0.37	-0.37	2.73	2.65
% 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

SG&A	46	46	47	48	48	51	53	54	56	51	46	46	46	53	60	61	64	64	64
Change (%)		1.53	1.51	1.38	1.36	4.55	4.35	3.22	3.12	-9.43	-10.41	0.00	0.00	15.24	13.23	3.28	3.66	0.55	0.55
% of Revenue	107.78	102.65	98.12	86.43	77.44	76.26	75.21	76.81	78.38	71.09	63.78	60.00	56.65	60.16	63.16	65.48	68.13	66.68	65.31

R&D
Change (%)
% of Revenue

OpEx	46	46	47	48	48	51	53	54	56	51	46	48	51	55	60	64	64	61	64
Change (%)		1.64	1.61	1.27	1.26	4.44	4.25	3.32	3.21	-9.43	-10.41	5.59	5.30	8.68	7.99	7.48	-0.55	-3.46	4.72
% of Revenue	107.78	102.77	98.33	86.52	77.44	76.19	75.07	76.74	78.38	71.09	63.78	63.36	62.98	63.08	63.16	68.14	68.02	63.93	65.21

Operating Income	-3	-1	1	7	14	16	18	16	16	21	26	28	30	32	35	30	30	35	34
Change (%)		-62.12	-164.00	831.25	89.26	12.06	10.76	-5.71	-6.06	33.55	25.12	7.53	7.00	8.72	8.02	-14.57	0.00	15.89	-1.01
% of Revenue	-7.78	-2.77	1.67	13.48	22.56	23.81	24.93	23.26	21.62	28.91	36.22	36.64	37.02	37.09	37.15	31.86	31.98	36.07	34.79

Interest Expense
Change (%)
% of Revenue

Net Income	-1	2	5	10	15	20	24	26	27	27	26	24	22	23	24	26	27	28	30
Change (%)		-475.00	126.67	93.14	48.22	33.56	25.13	5.74	5.43	-1.84	-1.87	-8.78	-9.62	6.48	6.09	5.74	5.43	4.41	4.23
% of Revenue	-1.42	4.98	10.62	17.83	23.36	29.39	34.76	36.36	37.94	37.29	36.64	31.45	26.83	26.33	25.90	27.49	29.09	29.57	30.02

Source: Capital IQ

West Bromwich Building Society - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)