Laporan Laba Rugi WEMABANK - TTM - Wema Bank PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wema 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	42,355	41,982	43,569	47,748	51,502	56,607	60,392	63,959	69,168	74,484	79,140	86,506	99,348	122,429	139,215	169,610	199,185	234,215	281,440	334,349
Change (%)		-0.88	3.78	9.59	7.86	9.91	6.69	5.91	8.15	7.69	6.25	9.31	14.84	23.23	13.71	21.83	17.44	17.59	20.16	18.80
% 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	2,057	1,933	1,452	2,980	2,295	2,482	3,138	2,791	2,844	2,961	2,903	2,830	2,923	3,408	3,784	4,339	5,046	5,342	5,885	6,435
Change (%)		-6.01	-24.91	105.28	-23.00	8.16	26.46	-11.07	1.90	4.11	-1.96	-2.51	3.30	16.59	11.02	14.67	16.30	5.86	10.18	9.34
% of Revenue	4.86	4.61	3.33	6.24	4.46	4.38	5.20	4.36	4.11	3.98	3.67	3.27	2.94	2.78	2.72	2.56	2.53	2.28	2.09	1.92

Gross Operating Profit	40,298	40,048	42,118	44,768	49,207	54,125	57,254	61,168	66,324	71,523	76,238	83,677	96,425	119,021	135,431	165,271	194,139	228,873	275,554	327,914
Change (%)		-0.62	5.17	6.29	9.92	9.99	5.78	6.84	8.43	7.84	6.59	9.76	15.23	23.43	13.79	22.03	17.47	17.89	20.40	19.00
% of Revenue	95.14	95.39	96.67	93.76	95.54	95.62	94.80	95.64	95.89	96.02	96.33	96.73	97.06	97.22	97.28	97.44	97.47	97.72	97.91	98.08

SG&A	19,967	18,871	18,654	20,161	20,383	21,335	22,328	23,507	26,032	29,155	30,652	32,326	34,255	37,191	42,641	53,555	55,299	61,059	64,894	68,108
Change (%)		-5.49	-1.15	8.08	1.11	4.67	4.66	5.28	10.74	12.00	5.13	5.46	5.97	8.57	14.65	25.60	3.26	10.42	6.28	4.95
% of Revenue	47.14	44.95	42.81	42.22	39.58	37.69	36.97	36.75	37.64	39.14	38.73	37.37	34.48	30.38	30.63	31.58	27.76	26.07	23.06	20.37

R&D
Change (%)
% of Revenue

OpEx	37,279	36,113	37,320	39,299	41,465	44,229	46,221	49,774	54,542	59,600	61,371	65,667	71,804	78,765	90,589	107,439	117,023	131,698	148,914	161,801
Change (%)		-3.13	3.34	5.30	5.51	6.67	4.50	7.69	9.58	9.27	2.97	7.00	9.34	9.69	15.01	18.60	8.92	12.54	13.07	8.65
% of Revenue	88.02	86.02	85.66	82.31	80.51	78.13	76.53	77.82	78.85	80.02	77.55	75.91	72.28	64.34	65.07	63.34	58.75	56.23	52.91	48.39

Operating Income	5,075	5,868	6,249	8,449	10,037	12,378	14,171	14,185	14,626	14,884	17,770	20,839	27,544	43,664	48,626	62,171	82,162	102,517	132,526	172,548
Change (%)		15.62	6.48	35.20	18.80	23.32	14.49	0.10	3.11	1.76	19.39	17.27	32.17	58.52	11.36	27.86	32.16	24.77	29.27	30.20
% of Revenue	11.98	13.98	14.34	17.69	19.49	21.87	23.47	22.18	21.15	19.98	22.45	24.09	27.72	35.66	34.93	36.66	41.25	43.77	47.09	51.61

Interest Expense
Change (%)
% of Revenue

Net Income	3,756	4,577	4,905	6,798	8,168	8,927	10,478	10,487	10,871	11,352	13,877	16,568	22,413	35,989	40,279	52,092	69,483	86,280	112,410	147,205
Change (%)		21.88	7.15	38.61	20.15	9.29	17.38	0.08	3.66	4.42	22.24	19.40	35.28	60.57	11.92	29.33	33.39	24.17	30.29	30.95
% of Revenue	8.87	10.90	11.26	14.24	15.86	15.77	17.35	16.40	15.72	15.24	17.53	19.15	22.56	29.40	28.93	30.71	34.88	36.84	39.94	44.03

Source: Capital IQ

Wema Bank PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)