Laporan Laba Rugi PNB - TTM - Philippine National Bank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Philippine National Bank 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	34,731	28,425	28,892	50,147	50,242	66,271	67,738	58,995	56,754	44,881	48,009	43,365	46,128	51,603	51,260	50,458	53,899	56,107	58,455	60,919
Change (%)		-18.16	1.64	73.57	0.19	31.90	2.21	-12.91	-3.80	-20.92	6.97	-9.67	6.37	11.87	-0.67	-1.56	6.82	4.10	4.19	4.21
% 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	74	62	62	91	115	70	84	68	59	79	78	71	54	50	49	55	68	46	49	33
Change (%)		-15.54	0.00	45.66	26.77	-38.69	18.78	-18.56	-13.85	35.22	-2.04	-8.62	-24.08	-8.00	-0.58	10.73	25.27	-33.06	7.94	-32.23
% of Revenue	0.21	0.22	0.22	0.18	0.23	0.11	0.12	0.12	0.10	0.18	0.16	0.16	0.12	0.10	0.10	0.11	0.13	0.08	0.08	0.05

Gross Operating Profit	34,657	28,363	28,830	50,057	50,128	66,201	67,654	58,927	56,695	44,802	47,931	43,294	46,074	51,554	51,211	50,403	53,831	56,061	58,406	60,885
Change (%)		-18.16	1.64	73.63	0.14	32.07	2.20	-12.90	-3.79	-20.98	6.98	-9.67	6.42	11.89	-0.67	-1.58	6.80	4.14	4.18	4.25
% of Revenue	99.79	99.78	99.78	99.82	99.77	99.89	99.88	99.88	99.90	99.82	99.84	99.84	99.88	99.90	99.90	99.89	99.87	99.92	99.92	99.95

SG&A	14,774	15,050	15,078	15,615	15,689	14,675	15,310	15,615	15,544	16,159	15,982	15,660	15,932	16,151	16,313	16,248	16,600	16,933	17,306	17,582
Change (%)		1.87	0.19	3.57	0.47	-6.47	4.33	1.99	-0.46	3.95	-1.10	-2.01	1.74	1.37	1.00	-0.40	2.17	2.00	2.21	1.59
% of Revenue	42.54	52.94	52.19	31.14	31.23	22.14	22.60	26.47	27.39	36.00	33.29	36.11	34.54	31.30	31.82	32.20	30.80	30.18	29.61	28.86

R&D
Change (%)
% of Revenue

OpEx	25,323	26,041	25,487	25,876	25,711	25,751	26,052	27,327	28,234	27,992	28,783	27,875	26,910	27,765	27,261	27,313	28,201	29,137	29,650	30,281
Change (%)		2.83	-2.13	1.53	-0.64	0.16	1.17	4.89	3.32	-0.86	2.82	-3.16	-3.46	3.18	-1.81	0.19	3.25	3.32	1.76	2.13
% of Revenue	72.91	91.61	88.22	51.60	51.17	38.86	38.46	46.32	49.75	62.37	59.95	64.28	58.34	53.80	53.18	54.13	52.32	51.93	50.72	49.71

Operating Income	9,408	2,384	3,405	24,271	24,531	40,520	41,686	31,668	28,520	16,889	19,226	15,490	19,218	23,838	23,999	23,145	25,698	26,969	28,805	30,637
Change (%)		-74.66	42.79	612.90	1.07	65.18	2.88	-24.03	-9.94	-40.78	13.84	-19.43	24.07	24.04	0.67	-3.56	11.03	4.95	6.81	6.36
% of Revenue	27.09	8.39	11.78	48.40	48.83	61.14	61.54	53.68	50.25	37.63	40.05	35.72	41.66	46.20	46.82	45.87	47.68	48.07	49.28	50.29

Interest Expense
Change (%)
% of Revenue

Net Income	7,208	2,615	3,063	23,335	22,996	31,631	32,665	20,592	18,693	11,532	13,531	10,249	13,744	17,979	18,443	18,440	19,410	21,053	21,848	23,293
Change (%)		-63.73	17.16	661.78	-1.45	37.55	3.27	-36.96	-9.22	-38.31	17.33	-24.25	34.10	30.82	2.58	-0.02	5.26	8.46	3.78	6.61
% of Revenue	20.75	9.20	10.60	46.53	45.77	47.73	48.22	34.90	32.94	25.70	28.18	23.63	29.79	34.84	35.98	36.54	36.01	37.52	37.38	38.24

Source: Capital IQ

Philippine National Bank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)