Laporan Laba Rugi TTB-W1-R - TTM - TMBThanachart Bank Public Company Limited - Equity Warrant

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TMBThanachart Bank Public Company Limited - Equity Warrant 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	42,982	44,515	42,722	41,727	42,666	44,022	43,345	44,251	45,952	47,499	49,127	51,137	52,794	48,776	48,734	47,310	46,124	49,547	48,968	48,963
Change (%)		3.57	-4.03	-2.33	2.25	3.18	-1.54	2.09	3.84	3.37	3.43	4.09	3.24	-7.61	-0.08	-2.92	-2.51	7.42	-1.17	-0.01
% 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	42,982	44,515	42,722	41,727	42,666	44,022	43,345	44,251	45,952	47,499	49,127	51,137	52,794	48,776	48,734	47,310	46,124	49,547	48,968	48,963
Change (%)		3.57	-4.03	-2.33	2.25	3.18	-1.54	2.09	3.84	3.37	3.43	4.09	3.24	-7.61	-0.08	-2.92	-2.51	7.42	-1.17	-0.01
% 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	21,561	23,379	23,533	22,894	22,613	22,176	21,048	20,811	20,991	20,930	21,218	21,678	21,760	21,426	21,432	20,849	20,341	20,068	19,392	19,156
Change (%)		8.44	0.66	-2.71	-1.23	-1.93	-5.09	-1.12	0.86	-0.29	1.37	2.17	0.37	-1.53	0.03	-2.72	-2.43	-1.34	-3.37	-1.22
% of Revenue	50.16	52.52	55.08	54.87	53.00	50.37	48.56	47.03	45.68	44.06	43.19	42.39	41.22	43.93	43.98	44.07	44.10	40.50	39.60	39.12

R&D
Change (%)
% of Revenue

OpEx	30,132	32,177	32,054	31,871	31,861	31,219	29,998	29,667	29,695	29,952	30,268	30,870	31,200	31,094	31,311	30,610	30,128	29,571	29,149	29,257
Change (%)		6.79	-0.38	-0.57	-0.03	-2.02	-3.91	-1.11	0.09	0.87	1.06	1.99	1.07	-0.34	0.70	-2.24	-1.58	-1.85	-1.43	0.37
% of Revenue	70.10	72.28	75.03	76.38	74.68	70.92	69.21	67.04	64.62	63.06	61.61	60.37	59.10	63.75	64.25	64.70	65.32	59.68	59.53	59.75

Operating Income	12,850	12,338	10,669	9,856	10,804	12,804	13,347	14,585	16,257	17,547	18,859	20,267	21,594	17,681	17,423	16,699	15,997	19,976	19,819	19,706
Change (%)		-3.99	-13.53	-7.62	9.62	18.50	4.24	9.27	11.47	7.93	7.48	7.47	6.55	-18.12	-1.46	-4.16	-4.21	24.88	-0.79	-0.57
% of Revenue	29.90	27.72	24.97	23.62	25.32	29.08	30.79	32.96	35.38	36.94	38.39	39.63	40.90	36.25	35.75	35.30	34.68	40.32	40.47	40.25

Interest Expense
Change (%)
% of Revenue

Net Income	10,492	10,112	8,731	8,170	8,910	10,474	10,887	11,791	13,147	14,195	15,295	16,423	17,443	18,622	19,701	20,529	21,024	21,031	20,753	20,363
Change (%)		-3.62	-13.66	-6.42	9.05	17.56	3.94	8.31	11.50	7.97	7.75	7.37	6.21	6.76	5.80	4.20	2.41	0.04	-1.32	-1.88
% of Revenue	24.41	22.72	20.44	19.58	20.88	23.79	25.12	26.65	28.61	29.89	31.13	32.12	33.04	38.18	40.43	43.39	45.58	42.45	42.38	41.59

Source: Capital IQ

TMBThanachart Bank Public Company Limited - Equity Warrant - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)