Laporan Laba Rugi ADCB - TTM - Abu Dhabi Commercial Bank PJSC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Abu Dhabi Commercial Bank PJSC 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	8,737	8,478	9,103	9,307	9,130	9,613	10,037	10,399	10,963	11,565	12,088	12,560	13,100	13,879	14,561	15,375	16,149	16,606	17,126	17,543
Change (%)		-2.96	7.36	2.25	-1.91	5.29	4.41	3.61	5.43	5.49	4.52	3.90	4.30	5.95	4.91	5.59	5.03	2.83	3.13	2.43
% 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	8,737	8,478	9,103	9,307	9,130	9,613	10,037	10,399	10,963	11,565	12,088	12,560	13,100	13,879	14,561	15,375	16,149	16,606	17,126	17,543
Change (%)		-2.96	7.36	2.25	-1.91	5.29	4.41	3.61	5.43	5.49	4.52	3.90	4.30	5.95	4.91	5.59	5.03	2.83	3.13	2.43
% 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	4,603	4,431	4,166	4,196	4,106	4,162	4,218	4,391	4,620	4,794	4,908	5,001	5,171	5,366	5,524	5,711	5,825	5,981	6,024	5,995
Change (%)		-3.73	-5.98	0.72	-2.13	1.34	1.37	4.08	5.22	3.78	2.38	1.88	3.41	3.78	2.93	3.39	2.00	2.67	0.72	-0.47
% of Revenue	52.68	52.26	45.77	45.08	44.98	43.29	42.03	42.22	42.14	41.45	40.61	39.81	39.47	38.66	37.93	37.14	36.07	36.02	35.17	34.18

R&D
Change (%)
% of Revenue

OpEx	4,603	4,431	4,166	4,196	4,106	4,162	4,218	4,391	4,620	4,794	4,908	5,001	5,171	5,366	5,524	5,711	5,825	5,981	6,024	5,995
Change (%)		-3.73	-5.98	0.72	-2.13	1.34	1.37	4.08	5.22	3.78	2.38	1.88	3.41	3.78	2.93	3.39	2.00	2.67	0.72	-0.47
% of Revenue	52.68	52.26	45.77	45.08	44.98	43.29	42.03	42.22	42.14	41.45	40.61	39.81	39.47	38.66	37.93	37.14	36.07	36.02	35.17	34.18

Operating Income	4,134	4,047	4,937	5,112	5,023	5,451	5,818	6,008	6,344	6,771	7,180	7,559	7,929	8,513	9,037	9,664	10,323	10,625	11,103	11,547
Change (%)		-2.11	21.98	3.54	-1.72	8.52	6.73	3.27	5.58	6.74	6.03	5.29	4.89	7.36	6.16	6.94	6.82	2.92	4.49	4.00
% of Revenue	47.32	47.74	54.23	54.92	55.02	56.71	57.97	57.78	57.86	58.55	59.39	60.19	60.53	61.34	62.07	62.86	63.93	63.98	64.83	65.82

Interest Expense
Change (%)
% of Revenue

Net Income	3,845	3,806	4,720	4,893	4,808	5,241	5,604	5,777	6,093	6,435	6,831	7,188	7,539	8,207	8,468	8,852	9,302	9,421	9,727	9,978
Change (%)		-1.02	24.00	3.68	-1.75	9.02	6.92	3.09	5.47	5.63	6.15	5.24	4.88	8.86	3.18	4.54	5.08	1.28	3.26	2.58
% of Revenue	44.01	44.89	51.85	52.58	52.66	54.52	55.83	55.55	55.57	55.64	56.51	57.23	57.55	59.13	58.15	57.58	57.60	56.73	56.80	56.88

Source: Capital IQ

Abu Dhabi Commercial Bank PJSC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)