Laporan Laba Rugi DBSDY - TTM - DBS Group Holdings Ltd - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi DBS Group Holdings Ltd - Depositary Receipt (Common 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 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	12,179	11,526	12,430	13,063	13,671	14,136	14,197	14,102	15,168	16,265	17,414	18,693	19,357	19,554	20,201	20,562	21,208	21,675	21,833	22,098
Change (%)		-5.36	7.84	5.09	4.65	3.40	0.43	-0.67	7.56	7.23	7.06	7.34	3.55	1.02	3.31	1.79	3.14	2.20	0.73	1.21
% 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	12,179	11,526	12,430	13,063	13,671	14,136	14,197	14,102	15,168	16,265	17,414	18,693	19,357	19,554	20,201	20,562	21,208	21,675	21,833	22,098
Change (%)		-5.36	7.84	5.09	4.65	3.40	0.43	-0.67	7.56	7.23	7.06	7.34	3.55	1.02	3.31	1.79	3.14	2.20	0.73	1.21
% 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	3,762	3,800	3,886	3,945	3,800	4,090	4,165	4,229	4,086	4,576	4,744	4,768	5,094	5,488	5,384	5,777	5,725	6,052	6,171	6,233
Change (%)		1.01	2.26	1.52	-3.68	7.63	1.83	1.54	-3.38	11.99	3.67	0.51	6.84	7.73	-1.90	7.30	-0.90	5.71	1.97	1.00
% of Revenue	30.89	32.97	31.26	30.20	27.80	28.93	29.34	29.99	26.94	28.13	27.24	25.51	26.32	28.07	26.65	28.10	26.99	27.92	28.26	28.21

R&D
Change (%)
% of Revenue

OpEx	6,178	6,158	6,189	6,249	6,378	6,469	6,626	6,641	6,898	7,090	7,328	7,674	7,814	8,291	8,253	8,679	8,705	9,018	9,153	9,228
Change (%)		-0.32	0.50	0.97	2.06	1.43	2.43	0.23	3.87	2.78	3.36	4.72	1.82	6.10	-0.46	5.16	0.30	3.60	1.50	0.82
% of Revenue	50.73	53.43	49.79	47.84	46.65	45.76	46.67	47.09	45.48	43.59	42.08	41.05	40.37	42.40	40.85	42.21	41.05	41.61	41.92	41.76

Operating Income	6,001	5,368	6,241	6,814	7,293	7,667	7,571	7,461	8,270	9,175	10,086	11,019	11,543	11,263	11,948	11,883	12,503	12,657	12,680	12,870
Change (%)		-10.55	16.26	9.18	7.03	5.13	-1.25	-1.45	10.84	10.94	9.93	9.25	4.76	-2.43	6.08	-0.54	5.22	1.23	0.18	1.50
% of Revenue	49.27	46.57	50.21	52.16	53.35	54.24	53.33	52.91	54.52	56.41	57.92	58.95	59.63	57.60	59.15	57.79	58.95	58.39	58.08	58.24

Interest Expense
Change (%)
% of Revenue

Net Income	5,217	4,721	5,565	6,021	6,424	6,805	6,597	6,709	7,245	8,193	8,963	9,777	10,234	10,062	10,447	10,602	10,955	11,289	11,230	11,270
Change (%)		-9.51	17.88	8.19	6.69	5.93	-3.06	1.70	7.99	13.08	9.40	9.08	4.67	-1.68	3.83	1.48	3.33	3.05	-0.52	0.36
% of Revenue	42.84	40.96	44.77	46.09	46.99	48.14	46.47	47.57	47.77	50.37	51.47	52.30	52.87	51.46	51.72	51.56	51.66	52.08	51.44	51.00

Source: Capital IQ

DBS Group Holdings Ltd - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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