Laporan Laba Rugi (TTM)
Laporan Laba Rugi National Bank of Greece S.A. - 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 | 1,504 | 1,432 | 1,592 | 1,570 | 1,720 | 1,831 | 1,488 | 1,750 | 1,656 | 2,110 | 2,269 | 2,366 | 2,552 | 2,523 | 2,649 | 2,705 | 2,796 | 2,704 | 2,613 | 2,627 |
Change (%) | -4.79 | 11.17 | -1.38 | 9.55 | 6.45 | -18.73 | 17.61 | -5.37 | 27.42 | 7.54 | 4.28 | 7.86 | -1.14 | 4.99 | 2.11 | 3.36 | -3.29 | -3.37 | 0.54 | |
% 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 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 17 | 20 | 20 | 20 |
Change (%) | 7.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.29 | 0.00 | 0.00 | 0.00 | 6.25 | 0.00 | 0.00 | 0.00 | 17.65 | 0.00 | 0.00 | |
% of Revenue | 0.86 | 0.98 | 0.88 | 0.89 | 0.81 | 0.76 | 0.94 | 0.80 | 0.85 | 0.76 | 0.71 | 0.68 | 0.63 | 0.67 | 0.64 | 0.63 | 0.61 | 0.74 | 0.77 | 0.76 |
Gross Operating Profit | 1,491 | 1,418 | 1,578 | 1,556 | 1,706 | 1,817 | 1,474 | 1,736 | 1,642 | 2,094 | 2,253 | 2,350 | 2,536 | 2,506 | 2,632 | 2,688 | 2,779 | 2,684 | 2,593 | 2,607 |
Change (%) | -4.90 | 11.28 | -1.39 | 9.64 | 6.51 | -18.88 | 17.77 | -5.41 | 27.53 | 7.59 | 4.31 | 7.91 | -1.18 | 5.03 | 2.13 | 3.39 | -3.42 | -3.39 | 0.54 | |
% of Revenue | 99.14 | 99.02 | 99.12 | 99.11 | 99.19 | 99.24 | 99.06 | 99.20 | 99.15 | 99.24 | 99.29 | 99.32 | 99.37 | 99.33 | 99.36 | 99.37 | 99.39 | 99.26 | 99.23 | 99.24 |
SG&A | 941 | 853 | 829 | 830 | 894 | 810 | 811 | 811 | 750 | 817 | 829 | 828 | 850 | 902 | 917 | 928 | 954 | 952 | 964 | 979 |
Change (%) | -9.35 | -2.81 | 0.12 | 7.71 | -9.40 | 0.12 | 0.00 | -7.52 | 8.93 | 1.47 | -0.12 | 2.66 | 6.12 | 1.66 | 1.20 | 2.80 | -0.21 | 1.26 | 1.56 | |
% of Revenue | 62.57 | 59.57 | 52.07 | 52.87 | 51.98 | 44.24 | 54.50 | 46.34 | 45.29 | 38.72 | 36.54 | 35.00 | 33.31 | 35.75 | 34.62 | 34.31 | 34.12 | 35.21 | 36.89 | 37.27 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 970 | 885 | 861 | 862 | 926 | 839 | 840 | 862 | 801 | 878 | 920 | 907 | 929 | 1,004 | 1,000 | 1,011 | 1,037 | 1,025 | 1,030 | 1,035 |
Change (%) | -8.76 | -2.71 | 0.12 | 7.42 | -9.40 | 0.12 | 2.62 | -7.08 | 9.61 | 4.78 | -1.41 | 2.43 | 8.07 | -0.40 | 1.10 | 2.57 | -1.16 | 0.49 | 0.49 | |
% of Revenue | 64.49 | 61.80 | 54.08 | 54.90 | 53.84 | 45.82 | 56.45 | 49.26 | 48.37 | 41.61 | 40.55 | 38.33 | 36.40 | 39.79 | 37.75 | 37.38 | 37.09 | 37.91 | 39.42 | 39.40 |
Operating Income | 534 | 547 | 731 | 708 | 794 | 992 | 648 | 888 | 855 | 1,232 | 1,349 | 1,459 | 1,623 | 1,519 | 1,649 | 1,694 | 1,759 | 1,679 | 1,583 | 1,592 |
Change (%) | 2.43 | 33.64 | -3.15 | 12.15 | 24.94 | -34.68 | 37.04 | -3.72 | 44.09 | 9.50 | 8.15 | 11.24 | -6.41 | 8.56 | 2.73 | 3.84 | -4.55 | -5.72 | 0.57 | |
% of Revenue | 35.51 | 38.20 | 45.92 | 45.10 | 46.16 | 54.18 | 43.55 | 50.74 | 51.63 | 58.39 | 59.45 | 61.67 | 63.60 | 60.21 | 62.25 | 62.62 | 62.91 | 62.09 | 60.58 | 60.60 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | -173 | 33 | 286 | 248 | 339 | 867 | 670 | 838 | 780 | 1,120 | 1,020 | 1,104 | 1,231 | 1,106 | 1,204 | 1,246 | 1,300 | 1,158 | 1,101 | 1,099 |
Change (%) | -119.08 | 766.67 | -13.29 | 36.69 | 155.75 | -22.72 | 25.07 | -6.92 | 43.59 | -8.93 | 8.24 | 11.50 | -10.15 | 8.86 | 3.49 | 4.33 | -10.92 | -4.92 | -0.18 | |
% of Revenue | -11.50 | 2.30 | 17.96 | 15.80 | 19.71 | 47.35 | 45.03 | 47.89 | 47.10 | 53.08 | 44.95 | 46.66 | 48.24 | 43.84 | 45.45 | 46.06 | 46.49 | 42.83 | 42.14 | 41.83 |
Source: Capital IQ