Laporan Laba Rugi DIB - TTM - Dubai Islamic Bank P.J.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dubai Islamic Bank P.J.S.C. 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	5,941	5,455	6,101	6,124	6,288	7,028	7,535	7,898	8,163	8,364	8,573	8,894	9,300	10,084	10,567	10,911	11,543	12,414	12,647	13,066
Change (%)		-8.18	11.83	0.38	2.68	11.76	7.22	4.82	3.36	2.46	2.49	3.74	4.57	8.42	4.79	3.25	5.80	7.54	1.88	3.32
% 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	98	134	134	134	134	153	153	153	153	195	195	195	195	221	221	221	221	265	265	265
Change (%)		35.96	0.00	0.00	0.00	14.14	0.00	0.00	0.00	27.72	0.00	0.00	0.00	13.55	0.00	0.00	0.00	19.80	0.00	0.00
% of Revenue	1.65	2.45	2.19	2.18	2.13	2.17	2.02	1.93	1.87	2.33	2.27	2.19	2.09	2.19	2.09	2.03	1.92	2.13	2.10	2.03

Gross Operating Profit	5,843	5,322	5,967	5,990	6,154	6,875	7,382	7,745	8,011	8,169	8,378	8,699	9,105	9,862	10,346	10,690	11,322	12,149	12,382	12,801
Change (%)		-8.92	12.13	0.38	2.74	11.71	7.38	4.92	3.43	1.98	2.55	3.83	4.67	8.31	4.90	3.32	5.92	7.30	1.92	3.39
% of Revenue	98.35	97.55	97.81	97.82	97.87	97.83	97.98	98.07	98.13	97.67	97.73	97.81	97.91	97.81	97.91	97.97	98.08	97.87	97.90	97.97

SG&A	2,623	2,594	2,367	2,370	2,334	2,377	2,463	2,486	2,543	2,538	2,582	2,654	2,760	2,940	3,047	3,155	3,233	3,160	3,193	3,282
Change (%)		-1.09	-8.75	0.11	-1.51	1.83	3.63	0.93	2.31	-0.20	1.73	2.77	3.98	6.55	3.65	3.52	2.48	-2.26	1.06	2.77
% of Revenue	44.15	47.55	38.80	38.70	37.12	33.82	32.69	31.48	31.16	30.35	30.12	29.84	29.67	29.16	28.84	28.91	28.00	25.45	25.25	25.12

R&D
Change (%)
% of Revenue

OpEx	2,721	2,728	2,501	2,503	2,468	2,529	2,616	2,639	2,696	2,733	2,777	2,849	2,954	3,162	3,269	3,376	3,454	3,425	3,458	3,547
Change (%)		0.25	-8.32	0.10	-1.43	2.50	3.41	0.88	2.18	1.38	1.61	2.58	3.71	7.01	3.39	3.28	2.31	-0.84	0.98	2.56
% of Revenue	45.80	50.00	40.99	40.88	39.24	35.99	34.71	33.41	33.03	32.68	32.39	32.03	31.77	31.35	30.93	30.94	29.92	27.59	27.35	27.15

Operating Income	3,220	2,728	3,600	3,621	3,820	4,498	4,919	5,259	5,467	5,631	5,796	6,045	6,346	6,922	7,298	7,535	8,089	8,989	9,189	9,520
Change (%)		-15.29	31.99	0.57	5.52	17.75	9.36	6.91	3.96	3.00	2.92	4.30	4.98	9.08	5.43	3.24	7.36	11.12	2.22	3.60
% of Revenue	54.20	50.00	59.01	59.12	60.76	64.01	65.29	66.59	66.97	67.32	67.61	67.97	68.23	68.65	69.07	69.06	70.08	72.41	72.65	72.85

Interest Expense
Change (%)
% of Revenue

Net Income	4,173	3,294	3,028	3,027	3,227	4,391	4,876	5,206	5,378	5,474	5,622	5,854	6,125	6,798	6,913	7,018	7,401	7,934	8,081	8,262
Change (%)		-21.07	-8.06	-0.04	6.62	36.06	11.03	6.79	3.29	1.80	2.69	4.14	4.63	10.97	1.69	1.53	5.45	7.21	1.85	2.24
% of Revenue	70.24	60.38	49.63	49.43	51.33	62.48	64.71	65.92	65.88	65.45	65.58	65.83	65.86	67.41	65.42	64.32	64.11	63.91	63.90	63.23

Source: Capital IQ

Dubai Islamic Bank P.J.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)