Laporan Laba Rugi PBBANK - TTM - Public Bank Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Public Bank Berhad 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	10,532	10,045	10,339	10,883	10,878	11,305	11,327	11,629	12,248	13,065	13,317	13,402	13,320	12,949	12,964	13,208	13,523	14,040	14,285	14,502
Change (%)		-4.62	2.93	5.26	-0.05	3.93	0.19	2.66	5.33	6.67	1.93	0.64	-0.61	-2.79	0.12	1.88	2.38	3.82	1.74	1.52
% 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		131	131	131	131	53	53	53	53
Change (%)			0.00	0.00	0.00	-59.60	0.00	0.00	0.00
% of Revenue		1.30	1.26	1.20	1.20	0.47	0.47	0.45	0.43

Gross Operating Profit	10,532	9,914	10,208	10,753	10,747	11,252	11,274	11,576	12,195	13,065	13,317	13,402	13,320	12,949	12,964	13,208	13,523	14,040	14,285	14,502
Change (%)		-5.86	2.97	5.33	-0.05	4.70	0.20	2.67	5.35	7.13	1.93	0.64	-0.61	-2.79	0.12	1.88	2.38	3.82	1.74	1.52
% of Revenue	100.00	98.70	98.74	98.80	98.80	99.53	99.53	99.55	99.57	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	3,903	3,779	3,807	3,837	3,865	3,912	3,930	4,002	4,103	4,235	4,285	4,310	4,353	4,415	4,519	4,620	4,723	4,828	4,889	4,990
Change (%)		-3.18	0.75	0.80	0.72	1.22	0.44	1.83	2.54	3.22	1.16	0.60	1.00	1.41	2.36	2.24	2.24	2.22	1.27	2.05
% of Revenue	37.06	37.62	36.82	35.26	35.53	34.61	34.69	34.41	33.50	32.42	32.17	32.16	32.68	34.09	34.86	34.98	34.93	34.39	34.23	34.41

R&D
Change (%)
% of Revenue

OpEx	3,912	3,910	3,936	3,965	3,992	3,965	3,984	4,059	4,161	4,235	4,280	4,301	4,341	4,415	4,522	4,633	4,742	4,827	4,891	4,985
Change (%)		-0.06	0.68	0.72	0.68	-0.66	0.49	1.87	2.51	1.79	1.06	0.48	0.93	1.71	2.42	2.46	2.36	1.78	1.34	1.92
% of Revenue	37.15	38.92	38.07	36.43	36.69	35.07	35.18	34.91	33.97	32.42	32.14	32.09	32.59	34.10	34.88	35.08	35.07	34.38	34.24	34.38

Operating Income	6,620	6,135	6,403	6,919	6,886	7,340	7,343	7,570	8,087	8,830	9,037	9,101	8,979	8,534	8,442	8,574	8,780	9,213	9,393	9,517
Change (%)		-7.32	4.36	8.06	-0.47	6.59	0.04	3.09	6.84	9.18	2.35	0.72	-1.34	-4.96	-1.07	1.57	2.40	4.93	1.96	1.32
% of Revenue	62.85	61.08	61.93	63.57	63.31	64.93	64.82	65.09	66.03	67.58	67.86	67.91	67.41	65.90	65.12	64.92	64.93	65.62	65.76	65.62

Interest Expense
Change (%)
% of Revenue

Net Income	5,130	4,872	5,073	5,455	5,424	5,657	5,525	5,558	5,787	6,119	6,435	6,637	6,748	6,649	6,589	6,752	6,963	7,147	7,239	7,218
Change (%)		-5.03	4.12	7.54	-0.58	4.29	-2.32	0.59	4.12	5.75	5.15	3.13	1.67	-1.46	-0.91	2.48	3.13	2.64	1.29	-0.30
% of Revenue	48.71	48.50	49.06	50.12	49.86	50.03	48.78	47.79	47.25	46.84	48.32	49.52	50.66	51.35	50.82	51.12	51.49	50.91	50.68	49.77

Source: Capital IQ

Public Bank Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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