Laporan Laba Rugi CBA - TTM - Commonwealth Bank of Australia

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Commonwealth Bank of Australia 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	21,356	21,213	22,500	23,652	24,520	25,068	24,826	25,135	25,840	26,454	26,300	26,320	26,176	26,026	26,066	26,119	26,426	26,734	27,149	27,564
Change (%)		-0.67	6.07	5.12	3.67	2.23	-0.96	1.24	2.80	2.38	-0.58	0.08	-0.55	-0.57	0.16	0.20	1.18	1.16	1.55	1.53
% 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	21,356	21,213	22,500	23,652	24,520	25,068	24,826	25,135	25,840	26,454	26,300	26,320	26,176	26,026	26,066	26,119	26,426	26,734	27,149	27,564
Change (%)		-0.67	6.07	5.12	3.67	2.23	-0.96	1.24	2.80	2.38	-0.58	0.08	-0.55	-0.57	0.16	0.20	1.18	1.16	1.55	1.53
% 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	9,314	9,548	9,891	9,722	9,998	10,102	9,906	10,011	10,166	10,278	10,412	10,633	10,696	10,760	10,818	10,875	11,026	11,178	11,354	11,530
Change (%)		2.51	3.59	-1.71	2.84	1.04	-1.94	1.06	1.55	1.10	1.31	2.12	0.60	0.59	0.53	0.53	1.39	1.37	1.57	1.55
% of Revenue	43.61	45.01	43.96	41.10	40.77	40.30	39.90	39.83	39.34	38.85	39.59	40.40	40.86	41.34	41.50	41.64	41.73	41.81	41.82	41.83

R&D
Change (%)
% of Revenue

OpEx	10,419	10,779	11,026	10,724	10,922	10,912	10,582	10,667	10,797	10,927	11,195	11,463	11,516	11,570	11,552	11,533	11,706	11,879	12,096	12,313
Change (%)		3.46	2.29	-2.73	1.85	-0.09	-3.03	0.81	1.22	1.20	2.45	2.39	0.47	0.46	-0.16	-0.16	1.50	1.48	1.83	1.79
% of Revenue	48.79	50.81	49.00	45.34	44.54	43.53	42.62	42.44	41.78	41.31	42.57	43.55	44.00	44.46	44.32	44.16	44.30	44.43	44.55	44.67

Operating Income	10,938	10,434	11,475	12,928	13,598	14,156	14,245	14,468	15,042	15,527	15,105	14,857	14,660	14,456	14,515	14,586	14,720	14,855	15,053	15,251
Change (%)		-4.60	9.98	12.66	5.18	4.10	0.63	1.57	3.97	3.22	-2.72	-1.64	-1.33	-1.39	0.41	0.49	0.92	0.91	1.33	1.32
% of Revenue	51.21	49.19	51.00	54.66	55.46	56.47	57.38	57.56	58.22	58.69	57.43	56.45	56.00	55.54	55.68	55.84	55.70	55.57	55.45	55.33

Interest Expense
Change (%)
% of Revenue

Net Income	8,946	8,300	9,240	10,181	10,682	11,182	10,976	10,690	10,422	10,073	9,954	9,998	9,792	9,585	9,490	9,394	9,582	9,769	9,942	10,116
Change (%)		-7.22	11.33	10.18	4.92	4.69	-1.84	-2.61	-2.51	-3.35	-1.18	0.44	-2.07	-2.11	-1.00	-1.01	2.00	1.96	1.78	1.75
% of Revenue	41.89	39.13	41.07	43.04	43.56	44.61	44.21	42.53	40.33	38.08	37.85	37.99	37.41	36.83	36.40	35.97	36.26	36.54	36.62	36.70

Source: Capital IQ

DE:CWW	€ 94.26
US:CBAUF
AU:CBA	A$ 168.14

Commonwealth Bank of Australia - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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