Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sberbank of Russia - Preferred Stock 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 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,809,900 | 1,812,700 | 2,022,500 | 2,248,200 | 2,291,700 | 2,409,300 | 1,622,400 | 3,039,500 | 3,108,000 | 3,149,300 | 3,225,300 | 3,263,700 | 3,368,700 | 3,279,900 |
| Change (%) | 0.15 | 11.57 | 11.16 | 1.93 | 5.13 | -32.66 | 87.35 | 2.25 | 1.33 | 2.41 | 1.19 | 3.22 | -2.64 | |
| % 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 |
| Cost Of Sales | 44,200 | 49,000 | 48,400 | 51,900 | 50,400 | 37,600 | 44,500 | 44,500 | 44,500 | 51,100 | 49,100 | 44,200 | ||
| Change (%) | 10.86 | -1.22 | 7.23 | -2.89 | 18.35 | 0.00 | 0.00 | 14.83 | -3.91 | -9.98 | ||||
| % of Revenue | 2.44 | 2.70 | 2.39 | 2.31 | 2.20 | 1.24 | 1.43 | 1.41 | 1.38 | 1.57 | 1.46 | 1.35 | ||
| Gross Operating Profit | 1,765,700 | 1,763,700 | 1,974,100 | 2,196,300 | 2,241,300 | 2,409,300 | 1,622,400 | 3,001,900 | 3,063,500 | 3,104,800 | 3,180,800 | 3,212,600 | 3,319,600 | 3,235,700 |
| Change (%) | -0.11 | 11.93 | 11.26 | 2.05 | 7.50 | -32.66 | 85.03 | 2.05 | 1.35 | 2.45 | 1.00 | 3.33 | -2.53 | |
| % of Revenue | 97.56 | 97.30 | 97.61 | 97.69 | 97.80 | 100.00 | 100.00 | 98.76 | 98.57 | 98.59 | 98.62 | 98.43 | 98.54 | 98.65 |
| SG&A | 678,300 | 663,800 | 692,900 | 716,300 | 752,500 | 834,400 | 726,500 | 856,800 | 894,800 | 931,200 | 971,300 | 1,004,400 | 1,040,500 | 1,043,500 |
| Change (%) | -2.14 | 4.38 | 3.38 | 5.05 | 10.88 | -12.93 | 17.94 | 4.44 | 4.07 | 4.31 | 3.41 | 3.59 | 0.29 | |
| % of Revenue | 37.48 | 36.62 | 34.26 | 31.86 | 32.84 | 34.63 | 44.78 | 28.19 | 28.79 | 29.57 | 30.12 | 30.77 | 30.89 | 31.81 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 752,200 | 739,300 | 771,900 | 801,500 | 837,400 | 834,400 | 726,500 | 924,400 | 970,100 | 1,006,500 | 1,046,600 | 1,062,600 | 1,097,100 | 1,117,800 |
| Change (%) | -1.71 | 4.41 | 3.83 | 4.48 | -0.36 | -12.93 | 27.24 | 4.94 | 3.75 | 3.98 | 1.53 | 3.25 | 1.89 | |
| % of Revenue | 41.56 | 40.78 | 38.17 | 35.65 | 36.54 | 34.63 | 44.78 | 30.41 | 31.21 | 31.96 | 32.45 | 32.56 | 32.57 | 34.08 |
| Operating Income | 1,057,700 | 1,073,400 | 1,250,600 | 1,446,700 | 1,454,300 | 1,574,900 | 895,900 | 2,115,100 | 2,137,900 | 2,142,800 | 2,178,700 | 2,201,100 | 2,271,600 | 2,162,100 |
| Change (%) | 1.48 | 16.51 | 15.68 | 0.53 | 8.29 | -43.11 | 136.09 | 1.08 | 0.23 | 1.68 | 1.03 | 3.20 | -4.82 | |
| % of Revenue | 58.44 | 59.22 | 61.83 | 64.35 | 63.46 | 65.37 | 55.22 | 69.59 | 68.79 | 68.04 | 67.55 | 67.44 | 67.43 | 65.92 |
| Interest Expense | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| Net Income | 771,200 | 761,100 | 945,800 | 1,104,700 | 1,181,900 | 1,250,700 | 292,400 | 1,511,800 | 1,550,500 | 1,587,800 | 1,587,800 | 1,581,600 | 1,620,000 | 1,591,900 |
| Change (%) | -1.31 | 24.27 | 16.80 | 6.99 | 5.82 | -76.62 | 417.03 | 2.56 | 2.41 | 0.00 | -0.39 | 2.43 | -1.73 | |
| % of Revenue | 42.61 | 41.99 | 46.76 | 49.14 | 51.57 | 51.91 | 18.02 | 49.74 | 49.89 | 50.42 | 49.23 | 48.46 | 48.09 | 48.54 |
Source: Capital IQ
