Laporan Laba Rugi 0RD0 - TTM - SJF Bank A/S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SJF Bank A/S 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	1,043	1,036	1,154	1,246	1,268	1,293	1,249	1,244	1,287	1,312	1,404	1,446	1,483	1,577	1,637	1,688	1,733	1,716	1,738	1,725
Change (%)		-0.74	11.48	7.90	1.82	1.99	-3.46	-0.38	3.49	1.93	7.01	2.96	2.55	6.38	3.80	3.13	2.67	-0.99	1.25	-0.73
% 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	1,043	1,036	1,154	1,246	1,268	1,293	1,249	1,244	1,287	1,312	1,404	1,446	1,483	1,577	1,637	1,688	1,733	1,716	1,738	1,725
Change (%)		-0.74	11.48	7.90	1.82	1.99	-3.46	-0.38	3.49	1.93	7.01	2.96	2.55	6.38	3.80	3.13	2.67	-0.99	1.25	-0.73
% 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	792	787	780	781	776	753	766	783	797	800	809	818	822	859	878	888	889	887	905	905
Change (%)		-0.64	-0.92	0.15	-0.63	-2.99	1.68	2.33	1.69	0.37	1.20	1.09	0.45	4.53	2.18	1.22	0.06	-0.20	2.03	-0.05
% of Revenue	75.94	76.01	67.56	62.71	61.20	58.21	61.31	62.98	61.89	60.94	57.63	56.59	55.43	54.47	53.62	52.63	51.29	51.70	52.10	52.46

R&D
Change (%)
% of Revenue

OpEx	815	810	800	803	799	773	787	802	816	819	831	843	849	891	910	921	917	915	931	929
Change (%)		-0.59	-1.25	0.34	-0.56	-3.25	1.86	1.94	1.66	0.36	1.51	1.50	0.68	4.90	2.12	1.20	-0.37	-0.21	1.72	-0.19
% of Revenue	78.15	78.27	69.33	64.47	62.97	59.73	63.02	64.49	63.35	62.38	59.17	58.33	57.27	56.48	55.56	54.53	52.91	53.33	53.57	53.87

Operating Income	228	225	354	443	470	521	462	442	472	494	573	602	633	686	727	768	816	801	807	796
Change (%)		-1.27	57.31	25.00	6.12	10.90	-11.35	-4.35	6.82	4.62	16.15	5.07	5.16	8.36	5.98	5.53	6.33	-1.88	0.72	-1.36
% of Revenue	21.85	21.73	30.67	35.53	37.03	40.27	36.98	35.51	36.65	37.62	40.83	41.67	42.73	43.52	44.44	45.47	47.09	46.67	46.43	46.13

Interest Expense
Change (%)
% of Revenue

Net Income	225	229	329	397	412	444	382	361	368	372	420	467	502	558	604	604	630	623	628	634
Change (%)		1.57	43.70	20.84	3.71	7.71	-13.82	-5.67	2.15	0.94	13.05	11.08	7.54	11.22	8.08	0.15	4.18	-1.05	0.82	0.85
% of Revenue	21.58	22.08	28.46	31.88	32.47	34.29	30.61	28.98	28.61	28.33	29.93	32.29	33.87	35.41	36.87	35.80	36.33	36.31	36.15	36.73

Source: Capital IQ

GB:SPKSJC
DK:SPKSJF	DKK 329.00
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SJF Bank A/S - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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