Laporan Laba Rugi STANDARD - TTM - Standard Bank PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Standard Bank PLC 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	71,446	75,185	75,933	76,681	82,072	87,463	94,556	101,649	111,256	120,863	135,042	149,220	167,266	185,313	197,810	210,306	220,162	230,018	246,464	262,909
Change (%)		5.23	0.99	0.99	7.03	6.57	8.11	7.50	9.45	8.64	11.73	10.50	12.09	10.79	6.74	6.32	4.69	4.48	7.15	6.67
% 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	71,446	75,185	75,933	76,681	82,072	87,463	94,556	101,649	111,256	120,863	135,042	149,220	167,266	185,313	197,810	210,306	220,162	230,018	246,464	262,909
Change (%)		5.23	0.99	0.99	7.03	6.57	8.11	7.50	9.45	8.64	11.73	10.50	12.09	10.79	6.74	6.32	4.69	4.48	7.15	6.67
% 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	20,667	21,155	21,155	21,155	22,635	24,115	24,115	24,115	26,693	29,271	29,271	29,271	34,336	39,401	39,401	39,401	42,712	46,024	46,024	46,024
Change (%)		2.36	0.00	0.00	7.00	6.54	0.00	0.00	10.69	9.66	0.00	0.00	17.30	14.75	0.00	0.00	8.40	7.75	0.00	0.00
% of Revenue	28.93	28.14	27.86	27.59	27.58	27.57	25.50	23.72	23.99	24.22	21.68	19.62	20.53	21.26	19.92	18.74	19.40	20.01	18.67	17.51

R&D
Change (%)
% of Revenue

OpEx	38,476	39,393	40,730	42,067	44,703	47,339	50,502	53,665	57,236	60,807	63,050	65,294	72,454	79,614	83,742	87,870	90,770	93,670	102,592	111,514
Change (%)		2.38	3.39	3.28	6.27	5.90	6.68	6.26	6.65	6.24	3.69	3.56	10.97	9.88	5.19	4.93	3.30	3.19	9.52	8.70
% of Revenue	53.85	52.39	53.64	54.86	54.47	54.12	53.41	52.79	51.45	50.31	46.69	43.76	43.32	42.96	42.33	41.78	41.23	40.72	41.63	42.42

Operating Income	32,970	35,792	35,203	34,614	37,369	40,124	44,054	47,984	54,020	60,056	71,991	83,926	94,812	105,699	114,068	122,436	129,392	136,348	143,872	151,395
Change (%)		8.56	-1.65	-1.67	7.96	7.37	9.79	8.92	12.58	11.17	19.87	16.58	12.97	11.48	7.92	7.34	5.68	5.38	5.52	5.23
% of Revenue	46.15	47.61	46.36	45.14	45.53	45.88	46.59	47.21	48.55	49.69	53.31	56.24	56.68	57.04	57.67	58.22	58.77	59.28	58.37	57.58

Interest Expense
Change (%)
% of Revenue

Net Income	22,080	23,743	23,216	22,688	23,728	24,769	26,898	29,026	34,114	39,202	44,746	50,289	51,404	52,520	60,246	67,972	77,168	86,365	89,375	92,385
Change (%)		7.53	-2.22	-2.27	4.59	4.39	8.59	7.91	17.53	14.91	14.14	12.39	2.22	2.17	14.71	12.82	13.53	11.92	3.49	3.37
% of Revenue	30.91	31.58	30.57	29.59	28.91	28.32	28.45	28.56	30.66	32.44	33.13	33.70	30.73	28.34	30.46	32.32	35.05	37.55	36.26	35.14

Source: Capital IQ

Standard Bank PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)