Laporan Laba Rugi U11 - TTM - United Overseas Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi United Overseas Bank Limited 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	8,056	7,622	7,787	8,157	8,662	9,132	9,028	9,358	10,149	10,972	12,147	12,757	12,899	13,011	13,016	13,085	13,392	13,368	13,284	13,316
Change (%)		-5.39	2.16	4.75	6.19	5.43	-1.14	3.66	8.45	8.11	10.71	5.02	1.11	0.87	0.04	0.53	2.35	-0.18	-0.63	0.24
% 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
Change (%)
% of Revenue

Gross Operating Profit	8,056	7,622	7,787	8,157	8,662	9,132	9,028	9,358	10,149	10,972	12,147	12,757	12,899	13,011	13,016	13,085	13,392	13,368	13,284	13,316
Change (%)		-5.39	2.16	4.75	6.19	5.43	-1.14	3.66	8.45	8.11	10.71	5.02	1.11	0.87	0.04	0.53	2.35	-0.18	-0.63	0.24
% 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

SG&A	3,050	2,956	2,956	2,986	2,956	2,916	2,932	2,907	2,932	3,320	3,320	3,639	3,320	3,916	3,916	3,989	3,916	4,085	5,092	4,114
Change (%)		-3.08	0.00	1.01	-1.00	-1.35	0.55	-0.85	0.86	13.23	0.00	9.61	-8.77	17.95	0.00	1.86	-1.83	4.32	24.65	-19.21
% of Revenue	37.86	38.78	37.96	36.61	34.13	31.93	32.48	31.06	28.89	30.26	27.33	28.53	25.74	30.10	30.09	30.49	29.24	30.56	38.33	30.90

R&D
Change (%)
% of Revenue

OpEx	4,252	4,330	4,334	4,350	4,412	4,313	4,298	4,408	4,711	5,281	5,663	6,127	5,988	5,823	6,252	5,841	6,428	6,128	6,201	6,119
Change (%)		1.83	0.09	0.37	1.43	-2.24	-0.35	2.56	6.87	12.10	7.23	8.19	-2.27	-2.76	7.37	-6.57	10.05	-4.67	1.19	-1.32
% of Revenue	52.78	56.81	55.66	53.33	50.94	47.23	47.61	47.10	46.42	48.13	46.62	48.03	46.42	44.75	48.03	44.64	48.00	45.84	46.68	45.95

Operating Income	3,804	3,292	3,453	3,807	4,250	4,819	4,730	4,950	5,438	5,691	6,484	6,630	6,911	7,188	6,764	7,244	6,964	7,240	7,082	7,197
Change (%)		-13.46	4.89	10.25	11.64	13.39	-1.85	4.65	9.86	4.65	13.93	2.25	4.24	4.01	-5.90	7.10	-3.87	3.96	-2.18	1.62
% of Revenue	47.22	43.19	44.34	46.67	49.06	52.77	52.39	52.90	53.58	51.87	53.38	51.97	53.58	55.25	51.97	55.36	52.00	54.16	53.32	54.05

Interest Expense
Change (%)
% of Revenue

Net Income	3,231	2,915	3,068	3,368	3,746	4,075	3,973	4,082	4,439	4,573	5,178	5,480	5,460	5,711	5,687	5,698	5,925	6,045	5,972	5,961
Change (%)		-9.79	5.25	9.78	11.22	8.78	-2.50	2.74	8.75	3.02	13.23	5.83	-0.36	4.60	-0.42	0.19	3.98	2.03	-1.21	-0.18
% of Revenue	40.11	38.24	39.40	41.29	43.25	44.62	44.01	43.62	43.74	41.68	42.63	42.96	42.33	43.89	43.69	43.55	44.24	45.22	44.96	44.77

Source: Capital IQ

United Overseas Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings

DE:UOB	€ 23.90
US:UOVEF