Laporan Laba Rugi PFBC - TTM - Preferred Bank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Preferred Bank 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	147	149	156	165	180	191	198	209	224	242	262	279	286	276	271	264	260	267	266	268
Change (%)		1.00	4.80	5.71	9.30	6.21	3.80	5.60	6.80	8.18	8.10	6.80	2.20	-3.49	-1.81	-2.55	-1.26	2.60	-0.45	0.76
% 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	147	149	156	165	180	191	198	209	224	242	262	279	286	276	271	264	260	267	266	268
Change (%)		1.00	4.80	5.71	9.30	6.21	3.80	5.60	6.80	8.18	8.10	6.80	2.20	-3.49	-1.81	-2.55	-1.26	2.60	-0.45	0.76
% 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	52	52	52	52	54	55	56	58	59	62	64	65	66	65	66	67	69	79	81	82
Change (%)		-0.19	0.12	0.64	3.65	1.80	1.60	3.45	2.81	4.52	3.17	1.12	1.51	-0.95	1.46	2.18	1.96	14.79	2.32	1.63
% of Revenue	35.12	34.70	33.16	31.57	29.94	28.69	28.09	27.51	26.49	25.59	24.42	23.12	22.97	23.57	24.35	25.54	26.37	29.50	30.32	30.58

R&D
Change (%)
% of Revenue

OpEx	51	52	52	53	55	57	58	60	61	60	63	64	66	62	63	65	66	81	83	84
Change (%)		0.99	0.91	1.21	3.24	5.01	0.85	3.10	2.88	-2.08	4.48	2.01	2.79	-5.09	1.71	2.61	2.00	21.80	2.40	1.57
% of Revenue	34.82	34.82	33.53	32.10	30.32	29.98	29.13	28.44	27.39	24.79	23.96	22.89	23.02	22.64	23.45	24.69	25.51	30.28	31.15	31.40

Operating Income	96	97	104	112	125	134	141	150	162	182	199	215	220	213	207	199	194	186	183	184
Change (%)		1.01	6.88	7.98	12.17	6.73	5.06	6.63	8.35	12.05	9.29	8.31	2.03	-3.01	-2.84	-4.13	-2.33	-3.97	-1.69	0.40
% of Revenue	65.18	65.18	66.47	67.90	69.68	70.02	70.87	71.56	72.61	75.21	76.04	77.11	76.98	77.36	76.55	75.31	74.49	69.72	68.85	68.60

Interest Expense
Change (%)
% of Revenue

Net Income	68	69	75	81	90	95	100	107	116	129	141	151	154	150	145	141	136	131	127	126
Change (%)		1.85	7.26	8.28	11.18	6.18	5.07	6.58	8.48	11.36	9.35	7.00	1.99	-2.42	-3.07	-2.99	-3.41	-4.12	-2.63	-0.59
% of Revenue	46.36	46.75	47.84	49.00	49.85	49.83	50.45	50.92	51.72	53.24	53.85	53.96	53.85	54.44	53.74	53.50	52.34	48.91	47.84	47.20

Source: Capital IQ

Preferred Bank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings