Laporan Laba Rugi CBC - TTM - China Banking Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Banking Corporation 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	34,397	34,985	36,842	38,234	39,479	39,798	40,971	43,297	44,762	46,640	47,655	49,834	50,814	52,845	54,872	54,991	58,429	62,174	63,451	66,220
Change (%)		1.71	5.31	3.78	3.26	0.81	2.95	5.68	3.38	4.20	2.18	4.57	1.97	4.00	3.83	0.22	6.25	6.41	2.05	4.36
% 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	134	131	141	165	174	173	186	195	185	193	207	215	228	237	242	257	285	340	331
Change (%)		2.76	-2.44	7.77	17.04	5.29	-0.19	6.92	5.27	-5.43	4.37	7.63	3.63	6.20	3.80	2.32	5.84	10.91	19.45	-2.65
% of Revenue	0.38	0.38	0.36	0.37	0.42	0.44	0.42	0.43	0.44	0.40	0.40	0.42	0.42	0.43	0.43	0.44	0.44	0.46	0.54	0.50

Gross Operating Profit	34,266	34,851	36,711	38,093	39,314	39,625	40,798	43,112	44,566	46,455	47,462	49,627	50,599	52,617	54,635	54,749	58,172	61,889	63,111	65,889
Change (%)		1.70	5.34	3.76	3.21	0.79	2.96	5.67	3.37	4.24	2.17	4.56	1.96	3.99	3.83	0.21	6.25	6.39	1.97	4.40
% of Revenue	99.62	99.62	99.64	99.63	99.58	99.56	99.58	99.57	99.56	99.60	99.60	99.58	99.58	99.57	99.57	99.56	99.56	99.54	99.46	99.50

SG&A	14,047	14,847	15,475	15,936	16,401	15,380	15,285	15,291	15,988	16,420	17,097	18,114	18,027	18,257	18,209	18,910	19,574	20,315	21,359	21,528
Change (%)		5.69	4.24	2.98	2.92	-6.23	-0.62	0.04	4.56	2.70	4.13	5.95	-0.48	1.28	-0.26	3.85	3.51	3.78	5.14	0.79
% of Revenue	40.84	42.44	42.00	41.68	41.54	38.64	37.31	35.32	35.72	35.21	35.88	36.35	35.48	34.55	33.19	34.39	33.50	32.67	33.66	32.51

R&D
Change (%)
% of Revenue

OpEx	21,007	21,400	21,754	22,139	21,720	22,074	21,589	21,456	23,406	24,022	25,113	26,889	26,283	26,712	27,041	27,416	28,509	30,354	31,586	32,843
Change (%)		1.87	1.65	1.77	-1.89	1.63	-2.20	-0.62	9.09	2.63	4.54	7.07	-2.26	1.63	1.23	1.39	3.99	6.47	4.06	3.98
% of Revenue	61.07	61.17	59.05	57.91	55.02	55.46	52.69	49.56	52.29	51.51	52.70	53.96	51.72	50.55	49.28	49.86	48.79	48.82	49.78	49.60

Operating Income	13,390	13,584	15,088	16,095	17,758	17,724	19,382	21,841	21,355	22,617	22,542	22,945	24,531	26,133	27,830	27,575	29,920	31,820	31,865	33,376
Change (%)		1.45	11.07	6.67	10.34	-0.19	9.35	12.69	-2.22	5.91	-0.33	1.79	6.91	6.53	6.49	-0.92	8.50	6.35	0.14	4.74
% of Revenue	38.93	38.83	40.95	42.09	44.98	44.54	47.31	50.44	47.71	48.49	47.30	46.04	48.28	49.45	50.72	50.14	51.21	51.18	50.22	50.40

Interest Expense
Change (%)
% of Revenue

Net Income	11,619	12,063	13,419	14,094	14,984	15,088	16,402	17,922	18,601	19,108	19,234	19,850	20,608	22,011	22,899	22,623	24,198	24,803	25,404	26,385
Change (%)		3.82	11.24	5.03	6.31	0.70	8.71	9.26	3.79	2.72	0.66	3.21	3.81	6.81	4.04	-1.21	6.96	2.50	2.42	3.86
% of Revenue	33.78	34.48	36.42	36.86	37.95	37.91	40.03	41.39	41.56	40.97	40.36	39.83	40.56	41.65	41.73	41.14	41.41	39.89	40.04	39.84

Source: Capital IQ

China Banking Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)