Laporan Laba Rugi EBOR - TTM - Erste Group Bank AG - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Erste Group Bank AG - Depositary Receipt (Common 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	2025 06-30
Revenue	6,200	5,861	6,052	6,773	7,130	7,578	7,761	8,019	7,983	8,230	8,768	9,261	9,857	10,231	10,411	10,447	10,622	10,789	10,810	10,879
Change (%)		-5.46	3.26	11.90	5.28	6.29	2.41	3.32	-0.45	3.10	6.54	5.62	6.44	3.79	1.76	0.35	1.68	1.57	0.19	0.64
% 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	6,200	5,861	6,052	6,773	7,130	7,578	7,761	8,019	7,983	8,230	8,768	9,261	9,857	10,231	10,411	10,447	10,622	10,789	10,810	10,879
Change (%)		-5.46	3.26	11.90	5.28	6.29	2.41	3.32	-0.45	3.10	6.54	5.62	6.44	3.79	1.76	0.35	1.68	1.57	0.19	0.64
% 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	4,246	4,220	4,213	4,209	4,238	4,306	4,438	4,489	4,547	4,575	4,581	4,762	4,868	5,019	5,062	5,096	5,156	5,278	5,339	5,435
Change (%)		-0.59	-0.19	-0.09	0.70	1.61	3.06	1.14	1.29	0.62	0.13	3.95	2.23	3.11	0.86	0.67	1.18	2.37	1.16	1.80
% of Revenue	68.48	72.00	69.60	62.14	59.44	56.82	57.19	55.98	56.96	55.59	52.24	51.42	49.38	49.06	48.62	48.78	48.54	48.92	49.39	49.96

R&D
Change (%)
% of Revenue

OpEx	4,525	4,428	4,418	4,418	4,495	4,584	4,718	4,766	4,807	4,968	5,114	5,251	5,333	5,373	5,271	5,434	5,476	5,696	5,813	5,783
Change (%)		-2.14	-0.24	0.00	1.75	1.97	2.93	1.01	0.86	3.36	2.94	2.68	1.56	0.75	-1.90	3.09	0.77	4.02	2.05	-0.52
% of Revenue	72.99	75.55	72.99	65.23	63.04	60.48	60.79	59.43	60.21	60.36	58.33	56.70	54.10	52.52	50.63	52.01	51.55	52.79	53.77	53.16

Operating Income	1,675	1,433	1,635	2,355	2,635	2,995	3,043	3,253	3,176	3,262	3,654	4,010	4,525	4,858	5,140	5,013	5,146	5,093	4,997	5,096
Change (%)		-14.43	14.08	44.07	11.89	13.66	1.62	6.89	-2.37	2.71	12.02	9.74	12.83	7.37	5.80	-2.47	2.65	-1.03	-1.88	1.98
% of Revenue	27.01	24.45	27.01	34.77	36.96	39.52	39.21	40.57	39.79	39.64	41.67	43.30	45.90	47.48	49.37	47.99	48.45	47.21	46.23	46.84

Interest Expense
Change (%)
% of Revenue

Net Income	884	783	903	1,407	1,597	1,923	2,017	2,142	2,119	2,165	2,310	2,518	2,828	2,998	3,187	3,137	3,203	3,125	3,086	3,161
Change (%)		-11.44	15.31	55.86	13.51	20.41	4.87	6.21	-1.09	2.17	6.71	8.99	12.31	6.01	6.30	-1.57	2.10	-2.44	-1.25	2.43
% of Revenue	14.26	13.36	14.92	20.78	22.40	25.38	25.99	26.72	26.55	26.31	26.35	27.19	28.69	29.30	30.61	30.03	30.15	28.96	28.55	29.06

Source: Capital IQ

Erste Group Bank AG - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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