Laporan Laba Rugi UIB - TTM - Union Internationale de Banques Société anonyme

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Union Internationale de Banques Société anonyme 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	337	335	361	387	394	401	412	423	440	458	461	464	469	474	477	480	475	471	470	469
Change (%)		-0.57	7.86	7.29	1.73	1.70	2.75	2.67	4.14	3.98	0.69	0.68	1.08	1.07	0.65	0.65	-0.99	-1.00	-0.17	-0.17
% 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	2	2	2	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	2
Change (%)		24.69	8.13	7.52	4.30	4.12	3.65	3.52	0.12	0.12	0.07	0.07	1.14	1.12	4.03	3.88	-8.02	-8.72	-5.94	-6.31
% of Revenue	0.52	0.66	0.66	0.66	0.68	0.69	0.70	0.71	0.68	0.65	0.65	0.65	0.65	0.65	0.67	0.69	0.64	0.59	0.56	0.52

Gross Operating Profit	335	332	359	385	391	398	409	420	437	455	458	461	466	471	474	477	472	468	467	467
Change (%)		-0.70	7.86	7.29	1.71	1.68	2.74	2.67	4.17	4.00	0.69	0.69	1.08	1.07	0.63	0.63	-0.95	-0.95	-0.13	-0.13
% of Revenue	99.48	99.34	99.34	99.34	99.32	99.31	99.30	99.29	99.32	99.35	99.35	99.35	99.35	99.35	99.33	99.31	99.36	99.41	99.44	99.48

SG&A	159	162	174	187	191	195	188	182	187	193	198	202	204	206	209	213	219	225	229	234
Change (%)		1.63	7.85	7.28	2.23	2.19	-3.52	-3.65	3.15	3.05	2.46	2.40	0.91	0.90	1.54	1.51	2.92	2.84	1.99	1.95
% of Revenue	47.24	48.29	48.28	48.28	48.52	48.75	45.78	42.96	42.55	42.17	42.92	43.65	43.57	43.50	43.88	44.26	46.01	47.80	48.83	49.86

R&D
Change (%)
% of Revenue

OpEx	201	204	218	231	236	241	234	228	235	241	247	253	256	260	263	267	274	281	286	292
Change (%)		1.25	6.77	6.34	1.97	1.93	-2.68	-2.76	3.05	2.96	2.38	2.32	1.33	1.31	1.35	1.33	2.61	2.54	1.99	1.95
% of Revenue	59.81	60.91	60.29	59.76	59.90	60.04	56.86	53.86	53.29	52.77	53.65	54.53	54.66	54.79	55.17	55.54	57.57	59.63	60.92	62.21

Operating Income	135	131	143	156	158	160	178	195	206	216	214	211	213	214	214	213	202	190	184	177
Change (%)		-3.27	9.56	8.73	1.37	1.35	10.90	9.83	5.42	5.14	-1.20	-1.22	0.78	0.78	-0.19	-0.19	-5.50	-5.82	-3.35	-3.47
% of Revenue	40.19	39.09	39.71	40.24	40.10	39.96	43.14	46.14	46.71	47.23	46.35	45.47	45.34	45.21	44.83	44.46	42.43	40.37	39.08	37.79

Interest Expense
Change (%)
% of Revenue

Net Income	71	65	74	82	83	83	99	115	124	133	128	123	124	125	113	100	86	72	80	88
Change (%)		-8.53	13.18	11.65	0.26	0.26	19.40	16.25	7.68	7.13	-3.56	-3.69	0.76	0.75	-9.81	-10.87	-14.24	-16.60	10.98	9.89
% of Revenue	21.17	19.48	20.44	21.27	20.96	20.66	24.01	27.19	28.11	28.96	27.74	26.54	26.45	26.37	23.63	20.92	18.13	15.27	16.97	18.68

Source: Capital IQ

Union Internationale de Banques Société anonyme - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)