Laporan Laba Rugi EMIRATESNBD - TTM - Emirates NBD Bank PJSC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Emirates NBD 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 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	16,730	15,275	15,349	15,783	16,939	17,923	18,516	21,322	23,777	27,323	35,337	39,105	39,676	41,235	42,954	42,703	44,144	44,966	44,778
Change (%)		-8.70	0.48	2.83	7.33	5.81	3.31	15.15	11.52	14.91	29.33	10.66	1.46	3.93	4.17	-0.58	3.37	1.86	-0.42
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	16,730	15,275	15,349	15,783	16,939	17,923	18,516	21,322	23,777	27,323	35,337	39,105	39,676	41,235	42,954	42,703	44,144	44,966	44,778
Change (%)		-8.70	0.48	2.83	7.33	5.81	3.31	15.15	11.52	14.91	29.33	10.66	1.46	3.93	4.17	-0.58	3.37	1.86	-0.42
% 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

SG&A	8,147	7,693	7,512	7,457	7,603	7,828	7,953	8,135	8,506	9,091	10,575	11,144	11,668	11,928	12,347	12,992	13,751	14,479	14,903
Change (%)		-5.57	-2.35	-0.73	1.96	2.96	1.60	2.29	4.56	6.87	16.32	5.38	4.70	2.23	3.51	5.22	5.84	5.29	2.93
% of Revenue	48.70	50.36	48.94	47.25	44.88	43.68	42.95	38.15	35.77	33.27	29.93	28.50	29.41	28.93	28.74	30.42	31.15	32.20	33.28

R&D
Change (%)
% of Revenue

OpEx	8,147	7,693	7,512	7,457	7,603	7,828	7,953	8,135	8,506	9,091	10,575	11,144	11,668	12,123	12,347	12,992	13,751	14,357	14,903
Change (%)		-5.57	-2.35	-0.73	1.96	2.96	1.60	2.29	4.56	6.87	16.32	5.38	4.70	3.90	1.85	5.22	5.84	4.41	3.80
% of Revenue	48.70	50.36	48.94	47.25	44.88	43.68	42.95	38.15	35.77	33.27	29.93	28.50	29.41	29.40	28.74	30.42	31.15	31.93	33.28

Operating Income	8,583	7,582	7,837	8,325	9,336	10,095	10,563	13,186	15,271	18,232	24,762	27,961	28,008	29,112	30,607	29,711	30,393	30,609	29,875
Change (%)		-11.67	3.36	6.24	12.14	8.12	4.64	24.84	15.81	19.39	35.82	12.92	0.17	3.94	5.14	-2.93	2.30	0.71	-2.40
% of Revenue	51.30	49.64	51.06	52.75	55.12	56.32	57.05	61.85	64.23	66.73	70.07	71.50	70.59	70.60	71.26	69.58	68.85	68.07	66.72

Interest Expense
Change (%)
% of Revenue

Net Income	7,664	6,960	7,202	7,652	8,601	9,298	8,773	9,815	11,086	13,003	19,943	21,388	21,480	22,170	23,002	23,011	22,973	22,485	21,728
Change (%)		-9.20	3.48	6.25	12.41	8.10	-5.64	11.87	12.95	17.30	53.38	7.24	0.43	3.21	3.75	0.04	-0.17	-2.12	-3.37
% of Revenue	45.81	45.56	46.92	48.48	50.78	51.88	47.38	46.03	46.62	47.59	56.44	54.69	54.14	53.77	53.55	53.89	52.04	50.00	48.52

Source: Capital IQ

Emirates NBD Bank PJSC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)