Laporan Laba Rugi EW - TTM - East West Banking Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi East West 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	25,420	23,549	23,686	24,180	24,206	22,861	20,389	19,808	20,008	23,294	24,961	26,222	27,208	27,988	29,416	30,384	32,152	32,839	33,601	34,741
Change (%)		-7.36	0.58	2.08	0.11	-5.56	-10.81	-2.85	1.01	16.42	7.16	5.05	3.76	2.87	5.10	3.29	5.82	2.14	2.32	3.39
% 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	156	161	161	161	161	200	200	200	200	283	283	283	283	328	328	328	328	361	361	361
Change (%)		3.03	0.00	0.00	0.00	24.51	0.00	0.00	0.00	41.30	0.00	0.00	0.00	16.22	0.00	0.00	0.00	9.79	0.00	0.00
% of Revenue	0.61	0.68	0.68	0.66	0.66	0.87	0.98	1.01	1.00	1.21	1.13	1.08	1.04	1.17	1.12	1.08	1.02	1.10	1.07	1.04

Gross Operating Profit	25,264	23,388	23,526	24,019	24,045	22,661	20,189	19,608	19,807	23,011	24,679	25,939	26,925	27,660	29,088	30,056	31,824	32,479	33,241	34,380
Change (%)		-7.42	0.59	2.10	0.11	-5.76	-10.91	-2.88	1.02	16.17	7.25	5.11	3.80	2.73	5.16	3.33	5.88	2.06	2.35	3.43
% of Revenue	99.39	99.32	99.32	99.34	99.34	99.13	99.02	98.99	99.00	98.79	98.87	98.92	98.96	98.83	98.88	98.92	98.98	98.90	98.93	98.96

SG&A	8,241	8,394	8,267	8,766	8,953	8,524	8,544	8,458	8,472	8,635	8,706	8,893	9,211	10,277	10,846	11,401	11,711	12,014	12,241	12,412
Change (%)		1.86	-1.51	6.04	2.13	-4.78	0.23	-1.01	0.17	1.92	0.82	2.15	3.57	11.58	5.53	5.11	2.72	2.59	1.89	1.40
% of Revenue	32.42	35.64	34.90	36.25	36.99	37.29	41.91	42.70	42.35	37.07	34.88	33.92	33.85	36.72	36.87	37.52	36.42	36.58	36.43	35.73

R&D
Change (%)
% of Revenue

OpEx	15,722	15,996	15,680	16,396	16,689	16,278	16,087	16,116	16,148	16,748	17,465	18,011	18,720	19,977	21,031	22,031	23,267	23,019	23,443	24,026
Change (%)		1.74	-1.97	4.56	1.79	-2.47	-1.17	0.18	0.20	3.72	4.28	3.13	3.93	6.72	5.28	4.75	5.61	-1.06	1.84	2.49
% of Revenue	61.85	67.93	66.20	67.81	68.95	71.20	78.90	81.36	80.71	71.90	69.97	68.69	68.80	71.38	71.50	72.51	72.36	70.10	69.77	69.16

Operating Income	9,698	7,553	8,006	7,784	7,517	6,583	4,302	3,692	3,859	6,545	7,497	8,211	8,488	8,011	8,385	8,354	8,886	9,820	10,158	10,714
Change (%)		-22.11	5.99	-2.77	-3.44	-12.42	-34.66	-14.18	4.54	69.59	14.54	9.53	3.38	-5.62	4.66	-0.37	6.37	10.51	3.44	5.48
% of Revenue	38.15	32.07	33.80	32.19	31.05	28.80	21.10	18.64	19.29	28.10	30.03	31.31	31.20	28.62	28.50	27.49	27.64	29.90	30.23	30.84

Interest Expense
Change (%)
% of Revenue

Net Income	7,527	6,508	6,282	5,858	5,682	4,515	2,994	2,233	2,449	4,625	5,696	6,406	6,454	6,083	6,205	6,269	7,035	7,608	7,743	8,253
Change (%)		-13.55	-3.47	-6.74	-3.02	-20.53	-33.68	-25.43	9.68	88.86	23.15	12.47	0.75	-5.75	2.01	1.02	12.21	8.14	1.79	6.58
% of Revenue	29.61	27.64	26.52	24.23	23.47	19.75	14.69	11.27	12.24	19.86	22.82	24.43	23.72	21.74	21.10	20.63	21.88	23.17	23.05	23.76

Source: Capital IQ

East West Banking Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)