Laporan Laba Rugi CFG - TTM - CFG Bank SA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CFG Bank SA 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
Revenue	252	266	280	295	345	396	431	466	466	466	503	541	584	628	682	736	815	895
Change (%)		5.85	5.26	5.00	17.19	14.67	8.89	8.16	0.03	0.03	7.93	7.35	8.09	7.48	8.62	7.94	10.75	9.71
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	252	266	280	295	345	396	431	466	466	466	503	541	584	628	682	736	815	895
Change (%)		5.85	5.26	5.00	17.19	14.67	8.89	8.16	0.03	0.03	7.93	7.35	8.09	7.48	8.62	7.94	10.75	9.71
% 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

SG&A	46	48	50	52	53	53	53	52	54	55	56	57	56	56	57	58	62	66
Change (%)		5.15	4.01	3.85	1.23	1.22	-0.95	-0.96	2.62	2.56	1.45	1.43	-0.50	-0.50	2.01	1.97	6.25	5.88
% of Revenue	18.21	18.09	17.88	17.68	15.27	13.48	12.26	11.23	11.52	11.81	11.10	10.49	9.66	8.94	8.39	7.93	7.61	7.34

R&D
Change (%)
% of Revenue

OpEx	267	265	271	277	312	347	370	393	390	387	396	405	419	434	464	493	523	553
Change (%)		-0.66	2.31	2.26	12.55	11.15	6.62	6.21	-0.80	-0.80	2.35	2.30	3.57	3.44	6.88	6.44	6.07	5.72
% of Revenue	106.01	99.49	96.70	94.17	90.44	87.66	85.83	84.29	83.59	82.89	78.60	74.90	71.76	69.07	67.96	67.02	64.18	61.85

Operating Income	-15	1	9	17	33	49	61	73	77	80	108	136	165	194	219	243	292	341
Change (%)		-109.07	575.44	85.19	92.30	48.00	24.99	19.99	4.48	4.29	34.98	25.92	21.59	17.76	12.51	11.12	20.26	16.85
% of Revenue	-6.01	0.51	3.30	5.83	9.56	12.34	14.17	15.71	16.41	17.11	21.40	25.10	28.24	30.93	32.04	32.98	35.82	38.15

Interest Expense
Change (%)
% of Revenue

Net Income	-51	-42	-30	-17	6	29	35	42	43	44	68	92	129	166	188	210	236	262
Change (%)		-17.84	-29.50	-41.85	-132.85	404.39	23.65	19.13	2.17	2.13	54.39	35.23	40.60	28.88	13.33	11.76	12.25	10.91
% of Revenue	-20.32	-15.77	-10.56	-5.85	1.64	7.21	8.19	9.02	9.22	9.41	13.46	16.95	22.05	26.44	27.58	28.56	28.95	29.27

Source: Capital IQ

CFG Bank SA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)