Laporan Laba Rugi BKAYF - TTM - Bank of Ayudhya Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bank of Ayudhya Public Company 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	80,678	77,253	76,119	86,980	87,633	91,093	92,212	83,606	87,326	89,441	92,231	94,509	97,486	103,017	105,088	108,320	109,117	107,150	107,869	107,750
Change (%)		-4.24	-1.47	14.27	0.75	3.95	1.23	-9.33	4.45	2.42	3.12	2.47	3.15	5.67	2.01	3.08	0.74	-1.80	0.67	-0.11
% 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	80,678	77,253	76,119	86,980	87,633	91,093	92,212	83,606	87,326	89,441	92,231	94,509	97,486	103,017	105,088	108,320	109,117	107,150	107,869	107,750
Change (%)		-4.24	-1.47	14.27	0.75	3.95	1.23	-9.33	4.45	2.42	3.12	2.47	3.15	5.67	2.01	3.08	0.74	-1.80	0.67	-0.11
% 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	33,004	32,911	33,447	33,544	34,019	33,976	33,582	33,691	34,409	34,610	35,193	35,866	36,866	40,478	42,452	44,629	45,778	44,409	44,835	44,479
Change (%)		-0.28	1.63	0.29	1.42	-0.13	-1.16	0.32	2.13	0.59	1.68	1.91	2.79	9.80	4.88	5.13	2.57	-2.99	0.96	-0.79
% of Revenue	40.91	42.60	43.94	38.56	38.82	37.30	36.42	40.30	39.40	38.70	38.16	37.95	37.82	39.29	40.40	41.20	41.95	41.45	41.56	41.28

R&D
Change (%)
% of Revenue

OpEx	48,110	48,375	47,753	48,746	49,088	48,745	48,721	48,506	50,033	50,713	51,961	53,440	56,221	60,857	64,166	67,510	68,632	67,697	67,945	67,272
Change (%)		0.55	-1.29	2.08	0.70	-0.70	-0.05	-0.44	3.15	1.36	2.46	2.85	5.20	8.24	5.44	5.21	1.66	-1.36	0.37	-0.99
% of Revenue	59.63	62.62	62.73	56.04	56.02	53.51	52.84	58.02	57.29	56.70	56.34	56.55	57.67	59.07	61.06	62.32	62.90	63.18	62.99	62.43

Operating Income	32,567	28,878	28,367	38,234	38,546	42,348	43,491	35,101	37,293	38,728	40,270	41,068	41,264	42,160	40,922	40,810	40,485	39,453	39,925	40,478
Change (%)		-11.33	-1.77	34.79	0.81	9.86	2.70	-19.29	6.25	3.85	3.98	1.98	0.48	2.17	-2.94	-0.27	-0.80	-2.55	1.20	1.39
% of Revenue	40.37	37.38	37.27	43.96	43.98	46.49	47.16	41.98	42.71	43.30	43.66	43.45	42.33	40.93	38.94	37.68	37.10	36.82	37.01	37.57

Interest Expense
Change (%)
% of Revenue

Net Income	26,092	23,040	22,512	30,547	30,794	33,794	34,708	27,999	29,707	30,713	31,971	32,563	32,589	32,930	31,796	31,579	31,156	29,700	29,691	29,777
Change (%)		-11.70	-2.29	35.69	0.81	9.74	2.70	-19.33	6.10	3.39	4.10	1.85	0.08	1.05	-3.44	-0.68	-1.34	-4.67	-0.03	0.29
% of Revenue	32.34	29.82	29.57	35.12	35.14	37.10	37.64	33.49	34.02	34.34	34.66	34.45	33.43	31.97	30.26	29.15	28.55	27.72	27.52	27.64

Source: Capital IQ

Bank of Ayudhya Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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