Laporan Laba Rugi OZK - TTM - Bank OZK

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bank OZK 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	767	781	958	1,084	1,117	1,166	1,143	1,129	1,131	1,152	1,211	1,272	1,335	1,366	1,399	1,425	1,459	1,481	1,489	1,514
Change (%)		1.80	22.77	13.13	2.98	4.43	-1.94	-1.28	0.17	1.89	5.11	5.06	4.91	2.33	2.39	1.88	2.42	1.51	0.52	1.68
% 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	767	781	958	1,084	1,117	1,166	1,143	1,129	1,131	1,152	1,211	1,272	1,335	1,366	1,399	1,425	1,459	1,481	1,489	1,514
Change (%)		1.80	22.77	13.13	2.98	4.43	-1.94	-1.28	0.17	1.89	5.11	5.06	4.91	2.33	2.39	1.88	2.42	1.51	0.52	1.68
% 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	274	276	278	281	281	284	287	291	298	305	317	333	339	348	354	364	378	388	402	412
Change (%)		0.66	0.69	1.08	0.11	0.94	0.95	1.30	2.52	2.46	3.94	4.88	2.01	2.40	1.81	3.00	3.60	2.82	3.42	2.68
% of Revenue	35.79	35.39	29.02	25.93	25.21	24.37	25.09	25.74	26.35	26.49	26.20	26.15	25.43	25.45	25.30	25.58	25.88	26.21	26.97	27.23

R&D
Change (%)
% of Revenue

OpEx	414	405	406	403	403	415	416	420	425	431	449	468	478	502	515	529	549	551	565	581
Change (%)		-2.24	0.31	-0.79	-0.05	3.04	0.16	1.01	1.22	1.47	3.98	4.26	2.20	4.98	2.69	2.65	3.70	0.50	2.47	2.78
% of Revenue	54.04	51.89	42.40	37.18	36.09	35.61	36.37	37.21	37.60	37.45	37.04	36.76	35.81	36.74	36.85	37.13	37.59	37.22	37.94	38.35

Operating Income	353	376	552	681	714	751	728	709	706	721	762	805	857	864	883	896	911	930	924	933
Change (%)		6.54	46.99	23.38	4.77	5.22	-3.11	-2.59	-0.45	2.15	5.79	5.53	6.48	0.85	2.22	1.43	1.66	2.12	-0.64	1.01
% of Revenue	45.96	48.11	57.60	62.82	63.91	64.39	63.63	62.79	62.40	62.55	62.96	63.24	64.19	63.26	63.15	62.87	62.41	62.78	62.06	61.65

Interest Expense
Change (%)
% of Revenue

Net Income	272	292	428	529	550	579	563	549	551	564	602	637	679	691	696	702	709	716	713	718
Change (%)		7.24	46.78	23.40	3.98	5.32	-2.75	-2.51	0.38	2.38	6.63	5.91	6.51	1.80	0.82	0.80	1.05	0.99	-0.50	0.76
% of Revenue	35.49	37.39	44.70	48.76	49.23	49.65	49.25	48.63	48.73	48.96	49.67	50.07	50.83	50.58	49.80	49.27	48.61	48.37	47.88	47.44

Source: Capital IQ

MX:OZK
IT:1OZK	€ 40.41
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Bank OZK - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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