Laporan Laba Rugi HBCS1 - TTM - Eurobank Limited - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Eurobank Limited - Preferred Stock 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
Revenue	326	332	350	341	324	263	278	303	327	384	413	480	550	661	713	732	750	744	718
Change (%)		2.09	5.42	-2.67	-5.00	-18.95	5.79	9.10	7.99	17.43	7.57	16.12	14.57	20.17	7.87	2.63	2.52	-0.88	-3.43
% 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	34		0	-10	1	23	18	33	24	25	25	26	25	25	33	37	39	31	32
Change (%)				-2,249.34	-113.49	1,637.50	-23.74	89.71	-27.65	3.01	0.00	3.50	-3.57	1.86	29.47	12.77	4.45	-18.42	1.93
% of Revenue	10.55		0.13	-2.89	0.41	8.79	6.33	11.01	7.38	6.47	6.02	5.36	4.51	3.83	4.59	5.05	5.14	4.23	4.47

Gross Operating Profit	291	332	350	351	323	240	260	270	303	359	389	454	525	636	680	695	712	712	686
Change (%)		14.12	5.28	0.27	-8.04	-25.77	8.63	3.65	12.40	18.58	8.09	16.93	15.60	21.03	7.01	2.14	2.42	0.07	-3.67
% of Revenue	89.45	100.00	99.87	102.89	99.59	91.21	93.67	88.99	92.62	93.53	93.98	94.64	95.49	96.17	95.41	94.95	94.86	95.77	95.53

SG&A	236	264	259	266	267	236	242	240	242	238	230	228	225	227	238	245	249	256	257
Change (%)		11.72	-1.95	2.61	0.47	-11.67	2.53	-0.69	0.67	-1.45	-3.44	-0.65	-1.70	1.15	4.92	2.93	1.47	2.73	0.42
% of Revenue	72.59	79.44	73.89	77.89	82.37	89.77	87.01	79.20	73.83	61.96	55.62	47.58	40.83	34.36	33.43	33.52	33.18	34.39	35.76

R&D
Change (%)
% of Revenue

OpEx	284	268	264	271	275	263	270	269	272	270	261	263	258	261	274	282	291	295	297
Change (%)		-5.32	-1.71	2.79	1.22	-4.05	2.46	-0.45	1.27	-0.85	-3.16	0.74	-2.16	1.17	5.16	2.96	2.96	1.55	0.64
% of Revenue	87.09	80.77	75.31	79.54	84.75	100.33	97.17	88.66	83.15	70.20	63.20	54.83	46.82	39.42	38.43	38.56	38.72	39.67	41.34

Operating Income	42	64	87	70	49	-1	8	34	55	115	152	217	293	400	439	450	460	449	421
Change (%)		52.03	35.36	-19.34	-29.17	-101.74	-1,011.14	337.47	60.55	107.62	32.86	42.53	34.87	36.89	9.63	2.43	2.25	-2.42	-6.10
% of Revenue	12.91	19.23	24.69	20.46	15.25	-0.33	2.83	11.34	16.85	29.80	36.80	45.17	53.18	60.58	61.57	61.44	61.28	60.33	58.66

Interest Expense
Change (%)
% of Revenue

Net Income	59	50	66	54	31	-12	-0	20	39	22	67	129	191	365	389	394	409	383	334
Change (%)		-14.85	29.92	-17.92	-41.52	-137.11	-95.89	-4,315.83	93.32	-44.25	209.08	91.52	47.72	91.62	6.46	1.34	3.79	-6.50	-12.73
% of Revenue	18.21	15.18	18.71	15.78	9.71	-4.45	-0.17	6.68	11.95	5.67	16.30	26.89	34.67	55.29	54.57	53.88	54.54	51.45	46.50

Source: Capital IQ

Eurobank Limited - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)