Laporan Laba Rugi OTP - TTM - OTP Bank Nyrt.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi OTP Bank Nyrt. 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	956,591	1,040,074	1,155,937	1,218,938	1,231,361	1,292,217	1,244,862	1,303,726	1,398,326	1,418,269	1,716,240	1,750,538	2,200,572	2,171,461	2,213,241	2,374,088	2,179,602	2,543,323	2,643,878	2,750,570
Change (%)		8.73	11.14	5.45	1.02	4.94	-3.66	4.73	7.26	1.43	21.01	2.00	25.71	-1.32	1.92	7.27	-8.19	16.69	3.95	4.04
% 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	956,591	1,040,074	1,155,937	1,218,938	1,231,361	1,292,217	1,244,862	1,303,726	1,398,326	1,418,269	1,716,240	1,750,538	2,200,572	2,171,461	2,213,241	2,374,088	2,179,602	2,543,323	2,643,878	2,750,570
Change (%)		8.73	11.14	5.45	1.02	4.94	-3.66	4.73	7.26	1.43	21.01	2.00	25.71	-1.32	1.92	7.27	-8.19	16.69	3.95	4.04
% 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	557,709	564,232	564,465	577,825	573,511	609,885	624,591	648,563	853,449	686,880	729,737	754,025	786,891	844,231	867,143	915,341	913,226	971,201	1,014,339	1,147,141
Change (%)		1.17	0.04	2.37	-0.75	6.34	2.41	3.84	31.59	-19.52	6.24	3.33	4.36	7.29	2.71	5.56	-0.23	6.35	4.44	13.09
% of Revenue	58.30	54.25	48.83	47.40	46.58	47.20	50.17	49.75	61.03	48.43	42.52	43.07	35.76	38.88	39.18	38.56	41.90	38.19	38.37	41.71

R&D
Change (%)
% of Revenue

OpEx	697,370	691,125	693,244	700,190	706,456	747,612	767,900	871,814	920,877	928,757	1,050,661	971,464	1,028,768	1,068,130	1,040,222	1,125,782	1,137,127	1,212,774	1,354,953	1,388,716
Change (%)		-0.90	0.31	1.00	0.89	5.83	2.71	13.53	5.63	0.86	13.13	-7.54	5.90	3.83	-2.61	8.23	1.01	6.65	11.72	2.49
% of Revenue	72.90	66.45	59.97	57.44	57.37	57.85	61.69	66.87	65.86	65.49	61.22	55.50	46.75	49.19	47.00	47.42	52.17	47.68	51.25	50.49

Operating Income	259,221	348,949	462,693	518,748	524,905	544,605	476,962	431,912	477,449	489,512	665,579	779,074	1,171,804	1,103,331	1,173,019	1,248,306	1,042,475	1,330,549	1,288,925	1,361,854
Change (%)		34.61	32.60	12.11	1.19	3.75	-12.42	-9.45	10.54	2.53	35.97	17.05	50.41	-5.84	6.32	6.42	-16.49	27.63	-3.13	5.66
% of Revenue	27.10	33.55	40.03	42.56	42.63	42.15	38.31	33.13	34.14	34.51	38.78	44.50	53.25	50.81	53.00	52.58	47.83	52.32	48.75	49.51

Interest Expense
Change (%)
% of Revenue

Net Income	291,132	259,636	357,062	399,824	406,280	455,476	329,306	283,618	352,161	346,354	573,618	879,611	971,430	988,658	1,033,425	918,501	955,526	1,071,913	1,019,631	1,081,363
Change (%)		-10.82	37.52	11.98	1.61	12.11	-27.70	-13.87	24.17	-1.65	65.62	53.34	10.44	1.77	4.53	-11.12	4.03	12.18	-4.88	6.05
% of Revenue	30.43	24.96	30.89	32.80	32.99	35.25	26.45	21.75	25.18	24.42	33.42	50.25	44.14	45.53	46.69	38.69	43.84	42.15	38.57	39.31

Source: Capital IQ

CZ:OTP	CZK 1,783.00
DE:OTP	€ 77.00
US:OTPBF
GB:0M69	HUF 12,590.00

OTP Bank Nyrt. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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