Laporan Laba Rugi FIDELITYBK - TTM - Fidelity Bank Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fidelity 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
Revenue	116,604	111,687	116,571	115,760	114,931	121,527	124,562	145,757	162,594	174,461	195,192	248,238	281,311	319,200	370,066	524,526	601,745	716,694	830,566
Change (%)		-4.22	4.37	-0.70	-0.72	5.74	2.50	17.02	11.55	7.30	11.88	27.18	13.32	13.47	15.94	41.74	14.72	19.10	15.89
% 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	3,065	2,786	2,764	3,026	3,137	3,604	3,296	4,453	4,943	5,395	6,411	6,812	7,220	8,315	9,133	10,932	13,072	13,659	13,936
Change (%)		-9.10	-0.79	9.48	3.67	14.89	-8.55	35.10	11.00	9.14	18.83	6.25	5.99	15.17	9.84	19.70	19.58	4.49	2.03
% of Revenue	2.63	2.49	2.37	2.61	2.73	2.97	2.65	3.06	3.04	3.09	3.28	2.74	2.57	2.60	2.47	2.08	2.17	1.91	1.68

Gross Operating Profit	113,539	108,901	113,807	112,734	111,794	117,923	121,266	141,304	157,651	169,066	188,781	241,426	274,091	310,885	360,933	513,594	588,673	703,035	816,630
Change (%)		-4.08	4.51	-0.94	-0.83	5.48	2.83	16.52	11.57	7.24	11.66	27.89	13.53	13.42	16.10	42.30	14.62	19.43	16.16
% of Revenue	97.37	97.51	97.63	97.39	97.27	97.03	97.35	96.94	96.96	96.91	96.72	97.26	97.43	97.40	97.53	97.92	97.83	98.09	98.32

SG&A	31,841	31,574	30,941	31,009	31,252	30,713	30,718	34,667	34,978	36,736	39,015	38,641	44,937	59,823	66,603	74,664	75,465	86,482	98,589
Change (%)		-0.84	-2.00	0.22	0.78	-1.72	0.02	12.86	0.90	5.03	6.20	-0.96	16.29	33.13	11.33	12.10	1.07	14.60	14.00
% of Revenue	27.31	28.27	26.54	26.79	27.19	25.27	24.66	23.78	21.51	21.06	19.99	15.57	15.97	18.74	18.00	14.23	12.54	12.07	11.87

R&D
Change (%)
% of Revenue

OpEx	85,500	83,633	84,967	79,041	80,175	96,312	99,156	116,091	127,637	120,784	133,898	143,306	154,435	194,940	224,249	276,802	307,061	329,127	376,728
Change (%)		-2.18	1.60	-6.97	1.43	20.13	2.95	17.08	9.95	-5.37	10.86	7.03	7.77	26.23	15.03	23.44	10.93	7.19	14.46
% of Revenue	73.33	74.88	72.89	68.28	69.76	79.25	79.60	79.65	78.50	69.23	68.60	57.73	54.90	61.07	60.60	52.77	51.03	45.92	45.36

Operating Income	31,104	28,054	31,604	36,719	34,756	25,215	25,406	29,666	34,957	53,677	61,294	104,932	126,876	124,260	145,817	247,724	294,684	387,567	453,838
Change (%)		-9.81	12.65	16.18	-5.35	-27.45	0.76	16.77	17.84	53.55	14.19	71.19	20.91	-2.06	17.35	69.89	18.96	31.52	17.10
% of Revenue	26.67	25.12	27.11	31.72	30.24	20.75	20.40	20.35	21.50	30.77	31.40	42.27	45.10	38.93	39.40	47.23	48.97	54.08	54.64

Interest Expense
Change (%)
% of Revenue

Net Income	29,775	26,650	30,381	34,653	32,756	23,104	23,028	27,105	31,551	46,724	52,819	85,412	103,518	99,454	115,286	198,198	232,305	278,106	337,766
Change (%)		-10.50	14.00	14.06	-5.47	-29.47	-0.33	17.70	16.40	48.09	13.04	61.71	21.20	-3.93	15.92	71.92	17.21	19.72	21.45
% of Revenue	25.54	23.86	26.06	29.94	28.50	19.01	18.49	18.60	19.40	26.78	27.06	34.41	36.80	31.16	31.15	37.79	38.61	38.80	40.67

Source: Capital IQ

Fidelity Bank Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)