Laporan Laba Rugi KTHAF - TTM - Krung Thai Bank Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Krung Thai Bank Public Company 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	84,833	77,345	75,520	78,544	80,882	83,262	86,862	89,903	95,629	101,053	104,007	108,172	112,980	112,380	118,483	122,571	124,084	128,033	126,826	126,709
Change (%)		-8.83	-2.36	4.00	2.98	2.94	4.32	3.50	6.37	5.67	2.92	4.00	4.44	-0.53	5.43	3.45	1.23	3.18	-0.94	-0.09
% 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	84,833	77,345	75,520	78,544	80,882	83,262	86,862	89,903	95,629	101,053	104,007	108,172	112,980	112,380	118,483	122,571	124,084	128,033	126,826	126,709
Change (%)		-8.83	-2.36	4.00	2.98	2.94	4.32	3.50	6.37	5.67	2.92	4.00	4.44	-0.53	5.43	3.45	1.23	3.18	-0.94	-0.09
% 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	37,782	37,660	37,087	37,035	36,526	36,651	36,017	35,260	35,766	35,784	36,441	37,088	36,591	36,422	36,272	36,721	37,618	38,255	38,101	37,823
Change (%)		-0.32	-1.52	-0.14	-1.38	0.34	-1.73	-2.10	1.43	0.05	1.84	1.77	-1.34	-0.46	-0.41	1.24	2.44	1.69	-0.40	-0.73
% of Revenue	44.54	48.69	49.11	47.15	45.16	44.02	41.46	39.22	37.40	35.41	35.04	34.29	32.39	32.41	30.61	29.96	30.32	29.88	30.04	29.85

R&D
Change (%)
% of Revenue

OpEx	52,630	51,926	51,064	50,963	50,454	50,646	50,268	50,203	51,360	53,458	54,822	56,353	58,055	57,607	58,173	59,551	61,346	63,033	63,739	64,563
Change (%)		-1.34	-1.66	-0.20	-1.00	0.38	-0.75	-0.13	2.30	4.08	2.55	2.79	3.02	-0.77	0.98	2.37	3.01	2.75	1.12	1.29
% of Revenue	62.04	67.14	67.62	64.88	62.38	60.83	57.87	55.84	53.71	52.90	52.71	52.10	51.39	51.26	49.10	48.59	49.44	49.23	50.26	50.95

Operating Income	32,203	25,418	24,456	27,581	30,427	32,616	36,594	39,700	44,269	47,596	49,185	51,819	54,925	54,773	60,310	63,020	62,739	65,000	63,087	62,146
Change (%)		-21.07	-3.78	12.78	10.32	7.19	12.20	8.49	11.51	7.52	3.34	5.36	5.99	-0.28	10.11	4.49	-0.45	3.60	-2.94	-1.49
% of Revenue	37.96	32.86	32.38	35.12	37.62	39.17	42.13	44.16	46.29	47.10	47.29	47.90	48.61	48.74	50.90	51.41	50.56	50.77	49.74	49.05

Interest Expense
Change (%)
% of Revenue

Net Income	20,738	16,732	15,843	18,099	20,097	21,588	24,790	27,138	30,532	33,698	34,984	36,782	38,614	36,616	38,225	39,867	40,692	43,856	43,893	43,218
Change (%)		-19.32	-5.31	14.24	11.04	7.42	14.83	9.47	12.51	10.37	3.82	5.14	4.98	-5.17	4.40	4.29	2.07	7.77	0.09	-1.54
% of Revenue	24.45	21.63	20.98	23.04	24.85	25.93	28.54	30.19	31.93	33.35	33.64	34.00	34.18	32.58	32.26	32.53	32.79	34.25	34.61	34.11

Source: Capital IQ

Krung Thai Bank Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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