Laporan Laba Rugi UBA - TTM - United Bank for Africa Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi United Bank for Africa 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	351,032	375,865	389,183	395,272	421,836	430,131	447,216	469,161	502,662	550,656	597,631	933,330	1,022,851	1,349,889	1,556,518	1,595,689	1,896,282	1,849,904	1,924,652
Change (%)		7.07	3.54	1.56	6.72	1.97	3.97	4.91	7.14	9.55	8.53	56.17	9.59	31.97	15.31	2.52	18.84	-2.45	4.04
% 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	351,032	375,865	389,183	395,272	421,836	430,131	447,216	469,161	502,662	550,656	597,631	933,330	1,022,851	1,349,889	1,556,518	1,595,689	1,896,282	1,849,904	1,924,652
Change (%)		7.07	3.54	1.56	6.72	1.97	3.97	4.91	7.14	9.55	8.53	56.17	9.59	31.97	15.31	2.52	18.84	-2.45	4.04
% 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	112,701	116,059	116,165	109,651	111,390	124,691	130,465	143,394	151,831	151,228	155,456	174,062	186,909	238,267	285,807	315,917	391,426	414,012	431,434
Change (%)		2.98	0.09	-5.61	1.59	11.94	4.63	9.91	5.88	-0.40	2.80	11.97	7.38	27.48	19.95	10.54	23.90	5.77	4.21
% of Revenue	32.11	30.88	29.85	27.74	26.41	28.99	29.17	30.56	30.21	27.46	26.01	18.65	18.27	17.65	18.36	19.80	20.64	22.38	22.42

R&D
Change (%)
% of Revenue

OpEx	248,219	249,679	255,476	250,094	262,743	278,986	292,174	308,345	335,891	350,091	379,756	414,557	458,377	592,209	703,867	832,625	1,032,928	1,046,178	1,073,004
Change (%)		0.59	2.32	-2.11	5.06	6.18	4.73	5.53	8.93	4.23	8.47	9.16	10.57	29.20	18.85	18.29	24.06	1.28	2.56
% of Revenue	70.71	66.43	65.64	63.27	62.29	64.86	65.33	65.72	66.82	63.58	63.54	44.42	44.81	43.87	45.22	52.18	54.47	56.55	55.75

Operating Income	102,813	126,186	133,707	145,178	159,093	151,145	155,042	160,816	166,771	200,565	217,875	518,773	564,474	757,680	852,651	763,064	863,354	803,726	851,648
Change (%)		22.73	5.96	8.58	9.58	-5.00	2.58	3.72	3.70	20.26	8.63	138.11	8.81	34.23	12.53	-10.51	13.14	-6.91	5.96
% of Revenue	29.29	33.57	34.36	36.73	37.71	35.14	34.67	34.28	33.18	36.42	36.46	55.58	55.19	56.13	54.78	47.82	45.53	43.45	44.25

Interest Expense
Change (%)
% of Revenue

Net Income	80,715	105,909	113,088	121,877	132,637	115,883	119,249	125,625	127,244	165,451	176,934	473,351	495,577	598,285	683,434	530,236	661,632	743,121	790,570
Change (%)		31.21	6.78	7.77	8.83	-12.63	2.90	5.35	1.29	30.03	6.94	167.53	4.70	20.72	14.23	-22.42	24.78	12.32	6.39
% of Revenue	22.99	28.18	29.06	30.83	31.44	26.94	26.66	26.78	25.31	30.05	29.61	50.72	48.45	44.32	43.91	33.23	34.89	40.17	41.08

Source: Capital IQ

United Bank for Africa Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)