Laporan Laba Rugi GLKBN - TTM - Glarner Kantonalbank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Glarner Kantonalbank 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	81	83	87	87	89	91	92	92	94	90	98	99	100	102	97	97	100	98	97	95
Change (%)		2.83	4.06	0.66	1.37	2.48	1.80	-0.21	1.63	-4.32	8.89	1.64	0.63	2.35	-5.38	-0.05	3.79	-1.79	-1.75	-1.78
% 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	81	83	87	87	89	91	92	92	94	90	98	99	100	102	97	97	100	98	97	95
Change (%)		2.83	4.06	0.66	1.37	2.48	1.80	-0.21	1.63	-4.32	8.89	1.64	0.63	2.35	-5.38	-0.05	3.79	-1.79	-1.75	-1.78
% 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	50	53	53	54	57	61	64	66	67	61	67	68	53	45	65	66	46	46	46	46
Change (%)		5.82	0.66	2.54	4.61	7.76	4.19	2.66	2.27	-9.58	10.59	0.88	-21.48	-15.21	44.47	0.86	-29.86	-0.28	-0.51	-0.51
% of Revenue	61.52	63.31	61.24	62.39	64.38	67.69	69.28	71.27	71.72	67.78	68.83	68.32	53.31	44.17	67.44	68.05	45.99	46.70	47.29	47.90

R&D
Change (%)
% of Revenue

OpEx	53	53	53	55	57	62	64	65	67	60	67	68	66	71	66	67	71	70	69	69
Change (%)		-0.89	0.61	3.49	4.49	7.43	4.20	1.44	2.31	-9.58	10.77	1.51	-2.26	7.58	-6.93	0.77	6.17	-1.87	-0.34	-0.34
% of Revenue	65.67	63.29	61.19	62.91	64.84	67.97	69.57	70.72	71.20	67.29	68.45	68.36	66.40	69.80	68.65	69.21	70.80	70.74	71.76	72.81

Operating Income	28	31	34	32	31	29	28	27	27	29	31	31	34	31	30	30	29	29	27	26
Change (%)		9.94	10.01	-3.78	-3.91	-6.65	-3.29	-3.98	-0.02	8.67	5.04	1.94	6.86	-8.01	-1.80	-1.83	-1.57	-1.60	-5.16	-5.44
% of Revenue	34.33	36.71	38.81	37.09	35.16	32.03	30.43	29.28	28.80	32.71	31.55	31.64	33.60	30.20	31.35	30.79	29.20	29.26	28.24	27.19

Interest Expense
Change (%)
% of Revenue

Net Income	26	26	27	26	25	24	24	23	23	25	26	27	28	26	26	25	25	24	23	22
Change (%)		-1.52	4.11	-4.47	-3.66	-1.54	-1.90	-4.03	-0.02	9.84	3.53	1.88	6.48	-8.45	-1.79	-1.82	-1.57	-1.59	-5.50	-5.82
% of Revenue	32.47	31.10	31.11	29.53	28.06	26.96	25.98	24.98	24.58	28.21	26.82	26.89	28.45	25.45	26.42	25.95	24.61	24.66	23.72	22.74

Source: Capital IQ

Glarner Kantonalbank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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