Laporan Laba Rugi NBQ - TTM - National Bank of Umm Al-Qaiwain (PSC)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi National Bank of Umm Al-Qaiwain (PSC) 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	394	362	363	364	375	401	425	441	478	519	565	615	657	669	722	730	724	731	745	769
Change (%)		-8.33	0.39	0.31	3.12	6.85	5.88	3.93	8.23	8.69	8.83	8.83	6.80	1.88	7.85	1.19	-0.84	0.92	1.87	3.35
% 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	394	362	363	364	375	401	425	441	478	519	565	615	657	669	722	730	724	731	745	769
Change (%)		-8.33	0.39	0.31	3.12	6.85	5.88	3.93	8.23	8.69	8.83	8.83	6.80	1.88	7.85	1.19	-0.84	0.92	1.87	3.35
% 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	112	106	106	106	106	106	106	106	106	120	120	120	120	147	147	147	147	163	163	163
Change (%)		-5.25	0.00	0.00	0.00	0.39	0.00	0.00	0.00	12.70	0.00	0.00	0.00	23.22	0.00	0.00	0.00	10.94	0.00	0.00
% of Revenue	28.27	29.22	29.11	29.02	28.14	26.44	24.97	24.03	22.20	23.02	21.15	19.44	18.20	22.01	20.41	20.17	20.34	22.36	21.95	21.24

R&D
Change (%)
% of Revenue

OpEx	143	149	147	148	145	137	140	143	148	155	158	161	167	166	169	174	173	180	183	188
Change (%)		4.17	-1.45	0.56	-2.18	-5.48	2.58	2.00	3.69	4.31	2.06	1.62	3.78	-0.16	1.87	2.89	-0.93	4.10	1.96	2.29
% of Revenue	36.33	41.28	40.53	40.63	38.54	34.10	33.03	32.42	31.06	29.81	27.95	26.10	25.36	24.85	23.48	23.87	23.85	24.60	24.62	24.37

Operating Income	251	212	216	216	231	264	284	298	329	365	407	454	490	503	552	556	552	551	561	582
Change (%)		-15.46	1.69	0.14	6.74	14.57	7.60	4.88	10.41	10.66	11.70	11.62	7.87	2.57	9.83	0.67	-0.81	-0.08	1.84	3.70
% of Revenue	63.67	58.72	59.47	59.37	61.46	65.90	66.97	67.58	68.94	70.19	72.05	73.90	74.64	75.15	76.52	76.13	76.15	75.40	75.38	75.63

Interest Expense
Change (%)
% of Revenue

Net Income	251	212	215	216	230	264	284	298	329	365	407	454	490	503	539	533	517	506	516	534
Change (%)		-15.51	1.73	0.27	6.68	14.63	7.60	4.83	10.55	10.65	11.68	11.60	7.86	2.56	7.28	-1.17	-2.96	-2.14	1.99	3.55
% of Revenue	63.55	58.57	59.36	59.33	61.38	65.86	66.92	67.51	68.95	70.20	72.04	73.88	74.61	75.10	74.71	72.96	71.40	69.24	69.32	69.45

Source: Capital IQ

National Bank of Umm Al-Qaiwain (PSC) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)