Laporan Laba Rugi ARBB - TTM - Arbuthnot Banking Group PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arbuthnot Banking Group PLC 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	71	70	74	78	83	89	97	106	117	129	142	154	166	178	179	180	178	175	174	172
Change (%)		-1.76	5.65	5.35	7.29	6.80	9.55	8.72	10.93	9.86	9.88	8.99	7.72	7.17	0.46	0.46	-1.18	-1.59	-0.75	-0.75
% 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	71	70	74	78	83	89	97	106	117	129	142	154	166	178	179	180	178	175	174	172
Change (%)		-1.76	5.65	5.35	7.29	6.80	9.55	8.72	10.93	9.86	9.88	8.99	7.72	7.17	0.46	0.46	-1.18	-1.59	-0.75	-0.75
% 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	68	68	68	68	77	86	86	86	95	104	104	104	107	111	111	111	115	120	120	120
Change (%)		0.24	0.00	0.00	12.93	11.45	0.00	0.00	10.55	9.54	0.00	0.00	3.15	3.05	0.00	0.00	4.38	4.19	0.00	0.00
% of Revenue	96.08	98.03	92.79	88.08	92.71	96.75	88.32	81.23	80.95	80.72	73.46	67.40	64.54	62.07	61.78	61.50	64.96	68.78	69.30	69.83

R&D
Change (%)
% of Revenue

OpEx	67	68	74	81	84	86	90	94	99	104	105	107	109	111	114	118	120	121	125	128
Change (%)		0.21	10.12	9.19	3.13	3.03	4.61	4.41	5.25	4.99	1.17	1.16	1.96	1.92	3.25	3.15	1.55	0.94	3.04	2.95
% of Revenue	95.15	97.06	101.17	104.86	100.79	97.23	92.85	89.18	84.61	80.86	74.45	69.10	65.40	62.20	63.93	65.64	67.46	69.19	71.83	74.52

Operating Income	3	2	-1	-4	-1	2	7	11	18	25	36	48	58	67	65	62	58	54	49	44
Change (%)		-40.40	-141.86	338.91	-82.62	-475.27	182.93	64.66	57.77	36.62	46.66	31.81	20.60	17.08	-4.14	-4.31	-6.40	-6.83	-9.26	-10.21
% of Revenue	4.85	2.94	-1.17	-4.86	-0.79	2.77	7.15	10.82	15.39	19.14	25.55	30.90	34.60	37.80	36.07	34.36	32.54	30.81	28.17	25.48

Interest Expense
Change (%)
% of Revenue

Net Income	1	-1	1	3	5	7	6	5	11	16	25	34	35	35	33	31	28	25	21	16
Change (%)		-206.60	-148.69	305.40	79.06	44.15	-10.48	-11.70	103.41	50.84	52.55	34.45	2.40	2.35	-6.40	-6.84	-9.72	-10.76	-17.10	-20.62
% of Revenue	1.76	-1.91	0.88	3.39	5.66	7.64	6.24	5.07	9.30	12.76	17.72	21.86	20.78	19.85	18.49	17.15	15.67	14.21	11.87	9.49

Source: Capital IQ

Arbuthnot Banking Group PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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