Laporan Laba Rugi N1V1 - TTM - Nova Ljubljanska Banka d.d.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nova Ljubljanska Banka d.d. 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	475	460	539	608	674	723	723	715	761	812	918	1,002	1,073	1,180	1,211	1,257	1,293	1,277	1,281	1,306
Change (%)		-3.06	17.12	12.83	10.85	7.22	0.00	-1.12	6.51	6.69	13.05	9.12	7.06	10.04	2.61	3.77	2.82	-1.20	0.31	1.95
% 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	475	460	539	608	674	723	723	715	761	812	918	1,002	1,073	1,180	1,211	1,257	1,293	1,277	1,281	1,306
Change (%)		-3.06	17.12	12.83	10.85	7.22	0.00	-1.12	6.51	6.69	13.05	9.12	7.06	10.04	2.61	3.77	2.82	-1.20	0.31	1.95
% 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	298	290	312	342	370	408	414	429	443	456	471	478	485	497	513	532	559	564	586	605
Change (%)		-2.87	7.58	9.80	8.30	10.07	1.51	3.69	3.26	2.92	3.16	1.61	1.48	2.51	3.06	3.72	5.22	0.86	3.79	3.38
% of Revenue	62.80	62.92	57.79	56.24	54.95	56.41	57.26	60.05	58.22	56.16	51.25	47.72	45.23	42.14	42.32	42.30	43.29	44.19	45.72	46.36

R&D
Change (%)
% of Revenue

OpEx	303	293	315	346	376	419	425	439	452	464	491	498	505	540	545	567	594	619	639	659
Change (%)		-3.28	7.60	9.84	8.55	11.45	1.38	3.49	2.90	2.63	5.83	1.31	1.46	6.98	0.87	4.04	4.87	4.08	3.30	3.09
% of Revenue	63.80	63.65	58.48	56.93	55.74	57.95	58.74	61.48	59.40	57.14	53.49	49.66	47.06	45.76	44.98	45.09	45.99	48.45	49.89	50.45

Operating Income	172	167	224	262	298	304	298	275	309	348	427	504	568	640	666	690	698	658	642	647
Change (%)		-2.67	33.80	17.03	13.90	1.88	-1.89	-7.69	12.27	12.63	22.67	18.10	12.59	12.76	4.09	3.56	1.15	-5.69	-2.49	0.81
% of Revenue	36.20	36.35	41.52	43.07	44.26	42.05	41.26	38.52	40.60	42.86	46.51	50.34	52.94	54.24	55.02	54.91	54.01	51.55	50.11	49.55

Interest Expense
Change (%)
% of Revenue

Net Income	136	270	316	336	371	236	394	384	409	447	345	403	456	551	571	600	591	515	500	497
Change (%)		98.36	17.17	6.28	10.35	-36.21	66.50	-2.54	6.53	9.35	-22.75	16.62	13.28	20.76	3.61	5.16	-1.46	-12.98	-2.76	-0.69
% of Revenue	28.64	58.60	58.62	55.22	54.96	32.70	54.45	53.67	53.68	55.01	37.59	40.17	42.51	46.65	47.10	47.73	45.75	40.29	39.06	38.05

Source: Capital IQ

Nova Ljubljanska Banka d.d. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings