Laporan Laba Rugi BKNZ - TTM - Bank Nizwa SAOG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bank Nizwa SAOG 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	32	33	33	34	35	37	38	39	41	41	43	44	44	48	48	49	49	50	51	52
Change (%)		2.97	2.06	1.88	3.83	6.54	1.75	2.57	5.86	-0.13	3.29	2.79	0.28	8.06	1.35	1.60	0.60	0.56	2.12	2.70
% 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	0	1	1	1	2	1	1	1	1	1	1	1	1		0	0	0		0	0
Change (%)		233.89	7.14	-9.63	77.66	-42.12	7.06	14.52	13.76	-1.74	0.32	11.95	-4.08			100.00	3,162.50			97.62
% of Revenue	0.86	2.80	2.94	2.61	4.46	2.42	2.55	2.85	3.06	3.01	2.92	3.18	3.04		0.01	0.02	0.53		0.17	0.32

Gross Operating Profit	31	32	32	33	34	37	37	38	40	40	41	42	43	48	48	49	49	50	50	52
Change (%)		0.96	1.92	2.23	1.86	8.81	1.62	2.25	5.63	-0.08	3.39	2.51	0.43	11.45	1.34	1.60	0.08	1.09	1.95	2.54
% of Revenue	99.14	97.20	97.06	97.39	95.54	97.58	97.45	97.15	96.94	96.99	97.08	96.82	96.96	100.00	99.99	99.98	99.47	100.00	99.83	99.68

SG&A	6	19	20	21	20	22	21	21	20	5	5	5	5	28	29	31	31	29	29	30
Change (%)		216.28	5.39	8.52	-5.11	7.99	-2.71	-2.21	-2.22	-77.24	10.56	1.85	-0.94	432.98	6.10	4.59	-0.28	-6.72	1.00	2.76
% of Revenue	18.75	57.58	59.46	63.33	57.87	58.66	56.09	53.48	49.40	11.26	12.05	11.94	11.79	58.16	60.89	62.68	62.13	57.63	57.00	57.03

R&D
Change (%)
% of Revenue

OpEx	19	20	20	21	22	23	23	24	25	24	25	26	26	28	28	28	28	29	29	30
Change (%)		4.55	1.64	5.39	4.06	4.40	1.23	2.52	3.22	-0.61	4.69	1.94	-0.25	6.65	0.83	0.66	1.24	0.46	1.29	3.03
% of Revenue	59.47	60.38	60.13	62.20	62.33	61.08	60.77	60.74	59.23	58.94	59.74	59.25	58.93	58.16	57.86	57.33	57.69	57.63	57.17	57.35

Operating Income	13	13	13	13	13	15	15	15	17	17	17	18	18	20	20	21	21	21	22	22
Change (%)		0.64	2.71	-3.40	3.47	10.08	2.56	2.64	9.95	0.57	1.28	4.05	1.06	10.08	2.07	2.90	-0.26	0.69	3.25	2.25
% of Revenue	40.53	39.62	39.87	37.80	37.67	38.92	39.23	39.26	40.77	41.06	40.26	40.75	41.07	41.84	42.14	42.67	42.31	42.37	42.83	42.65

Interest Expense
Change (%)
% of Revenue

Net Income	12	11	11	11	12	13	13	13	14	15	15	16	16	17	17	18	18	18	19	19
Change (%)		-5.27	2.07	-0.60	3.29	8.01	2.50	0.40	10.02	6.16	1.28	4.01	0.93	6.34	2.06	2.52	-0.21	1.90	3.59	3.07
% of Revenue	36.95	34.00	34.00	33.17	32.99	33.45	33.70	32.98	34.28	36.44	35.73	36.15	36.38	35.80	36.06	36.38	36.09	36.57	37.10	37.24

Source: Capital IQ

Bank Nizwa SAOG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)