Laporan Laba Rugi H4L1 - TTM - Halyk Bank of Kazakhstan Joint Stock Company - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Halyk Bank of Kazakhstan Joint Stock Company - 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	597,761	603,857	621,275	705,610	743,371	817,836	873,617	931,089	969,914	1,031,401	1,123,608	1,182,411	1,235,794	1,252,987	1,250,671	1,283,590	1,428,400	1,621,445	1,759,013	1,849,558
Change (%)		1.02	2.88	13.57	5.35	10.02	6.82	6.58	4.17	6.34	8.94	5.23	4.51	1.39	-0.18	2.63	11.28	13.51	8.48	5.15
% 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	3,951	4,263	4,503	4,660	4,249	3,639	3,281	3,373	3,631	3,895	4,071	4,376	4,743	5,297	5,544	5,604	5,841	5,961	5,985	6,169
Change (%)		7.90	5.63	3.49	-8.82	-14.36	-9.84	2.80	7.65	7.27	4.52	7.49	8.39	11.68	4.66	1.08	4.23	2.05	0.40	3.07
% of Revenue	0.66	0.71	0.72	0.66	0.57	0.44	0.38	0.36	0.37	0.38	0.36	0.37	0.38	0.42	0.44	0.44	0.41	0.37	0.34	0.33

Gross Operating Profit	593,810	599,594	616,772	700,950	739,122	814,197	870,336	927,716	966,283	1,027,506	1,119,537	1,178,035	1,231,051	1,247,690	1,245,127	1,277,986	1,422,559	1,615,484	1,753,028	1,843,389
Change (%)		0.97	2.86	13.65	5.45	10.16	6.90	6.59	4.16	6.34	8.96	5.23	4.50	1.35	-0.21	2.64	11.31	13.56	8.51	5.15
% of Revenue	99.34	99.29	99.28	99.34	99.43	99.56	99.62	99.64	99.63	99.62	99.64	99.63	99.62	99.58	99.56	99.56	99.59	99.63	99.66	99.67

SG&A	12,831	4,570	3,164	927	410	7,257	6,867	7,362	7,278	7,129	7,881	7,853	8,416	8,655	9,109	9,123	9,320	10,235	10,733	11,372
Change (%)		-64.38	-30.77	-70.70	-55.77	1,670.00	-5.37	7.21	-1.14	-2.05	10.55	-0.36	7.17	2.84	5.25	0.15	2.16	9.82	4.87	5.95
% of Revenue	2.15	0.76	0.51	0.13	0.06	0.89	0.79	0.79	0.75	0.69	0.70	0.66	0.68	0.69	0.73	0.71	0.65	0.63	0.61	0.61

R&D
Change (%)
% of Revenue

OpEx	223,598	209,180	216,909	230,843	243,113	267,625	284,688	310,843	323,573	360,264	371,682	402,881	405,368	438,696	454,319	458,357	497,785	520,689	540,798	547,146
Change (%)		-6.45	3.69	6.42	5.32	10.08	6.38	9.19	4.10	11.34	3.17	8.39	0.62	8.22	3.56	0.89	8.60	4.60	3.86	1.17
% of Revenue	37.41	34.64	34.91	32.72	32.70	32.72	32.59	33.38	33.36	34.93	33.08	34.07	32.80	35.01	36.33	35.71	34.85	32.11	30.74	29.58

Operating Income	374,163	394,677	404,366	474,767	500,258	550,211	588,929	620,246	646,341	671,137	751,926	779,530	830,426	814,291	796,352	825,233	930,615	1,100,756	1,218,215	1,302,412
Change (%)		5.48	2.45	17.41	5.37	9.99	7.04	5.32	4.21	3.84	12.04	3.67	6.53	-1.94	-2.20	3.63	12.77	18.28	10.67	6.91
% of Revenue	62.59	65.36	65.09	67.28	67.30	67.28	67.41	66.62	66.64	65.07	66.92	65.93	67.20	64.99	63.67	64.29	65.15	67.89	69.26	70.42

Interest Expense
Change (%)
% of Revenue

Net Income	327,769	352,653	368,412	422,097	441,102	462,377	490,025	522,775	540,133	569,477	637,455	654,455	698,404	693,435	678,945	701,714	792,470	920,988	1,018,040	1,070,495
Change (%)		7.59	4.47	14.57	4.50	4.82	5.98	6.68	3.32	5.43	11.94	2.67	6.72	-0.71	-2.09	3.35	12.93	16.22	10.54	5.15
% of Revenue	54.83	58.40	59.30	59.82	59.34	56.54	56.09	56.15	55.69	55.21	56.73	55.35	56.51	55.34	54.29	54.67	55.48	56.80	57.88	57.88

Source: Capital IQ

GB:HSBKL
GB:HSBK	US$ 26.70
KZ:HSBKD

Halyk Bank of Kazakhstan Joint Stock Company - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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