Laporan Laba Rugi IBN - TTM - ICICI Bank Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ICICI Bank Limited - 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	916,548	940,545	964,914	1,035,879	1,014,079	1,014,661	989,356	1,120,780	1,085,311	1,136,137	1,169,021	1,360,683	1,314,818	1,380,849	1,427,895	1,686,784	1,638,509	1,755,257	1,822,187	2,054,846
Change (%)		2.62	2.59	7.35	-2.10	0.06	-2.49	13.28	-3.16	4.68	2.89	16.40	-3.37	5.02	3.41	18.13	-2.86	7.13	3.81	12.77
% 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	916,548	940,545	964,914	1,035,879	1,014,079	1,014,661	989,356	1,120,780	1,085,311	1,136,137	1,169,021	1,360,683	1,314,818	1,380,849	1,427,895	1,686,784	1,638,509	1,755,257	1,822,187	2,054,846
Change (%)		2.62	2.59	7.35	-2.10	0.06	-2.49	13.28	-3.16	4.68	2.89	16.40	-3.37	5.02	3.41	18.13	-2.86	7.13	3.81	12.77
% 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	225,065	224,475	228,788	231,224	232,832	238,574	251,209	129,570	263,903	268,808	310,520	164,583	332,625	342,886	361,813	205,265	388,668	397,915	407,115	241,023
Change (%)		-0.26	1.92	1.06	0.70	2.47	5.30	-48.42	103.68	1.86	15.52	-47.00	102.10	3.08	5.52	-43.27	89.35	2.38	2.31	-40.80
% of Revenue	24.56	23.87	23.71	22.32	22.96	23.51	25.39	11.56	24.32	23.66	26.56	12.10	25.30	24.83	25.34	12.17	23.72	22.67	22.34	11.73

R&D
Change (%)
% of Revenue

OpEx	714,520	730,591	762,717	811,327	776,553	762,130	731,517	742,876	767,039	788,740	824,390	854,890	887,167	921,135	977,828	1,057,973	1,127,252	1,210,588	1,278,000	1,298,980
Change (%)		2.25	4.40	6.37	-4.29	-1.86	-4.02	1.55	3.25	2.83	4.52	3.70	3.78	3.83	6.15	8.20	6.55	7.39	5.57	1.64
% of Revenue	77.96	77.68	79.05	78.32	76.58	75.11	73.94	66.28	70.67	69.42	70.52	62.83	67.47	66.71	68.48	62.72	68.80	68.97	70.14	63.22

Operating Income	202,028	209,955	202,197	224,553	237,526	252,531	257,838	377,904	318,272	347,396	344,630	505,793	427,652	459,714	450,067	628,811	511,257	544,669	544,187	755,866
Change (%)		3.92	-3.70	11.06	5.78	6.32	2.10	46.57	-15.78	9.15	-0.80	46.76	-15.45	7.50	-2.10	39.71	-18.69	6.54	-0.09	38.90
% of Revenue	22.04	22.32	20.95	21.68	23.42	24.89	26.06	33.72	29.33	30.58	29.48	37.17	32.53	33.29	31.52	37.28	31.20	31.03	29.86	36.78

Interest Expense
Change (%)
% of Revenue

Net Income	139,214	147,495	183,843	200,141	212,389	222,773	251,101	277,319	296,470	319,029	340,366	372,882	401,774	424,376	442,564	453,161	473,677	491,985	510,292	528,910
Change (%)		5.95	24.64	8.86	6.12	4.89	12.72	10.44	6.91	7.61	6.69	9.55	7.75	5.63	4.29	2.39	4.53	3.87	3.72	3.65
% of Revenue	15.19	15.68	19.05	19.32	20.94	21.96	25.38	24.74	27.32	28.08	29.12	27.40	30.56	30.73	30.99	26.87	28.91	28.03	28.00	25.74

Source: Capital IQ

GB:0A7M
DE:ICBA	€ 26.80
MX:IBN N

ICICI Bank Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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