Laporan Laba Rugi (TTM)
Laporan Laba Rugi ING Bank N.V. - Preferred Security 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 | 15,254 | 15,028 | 15,658 | 16,912 | 17,388 | 17,969 | 17,432 | 16,871 | 17,051 | 17,019 | 18,480 | 19,942 | 21,196 | 21,880 | 21,696 | 21,453 | 21,461 | 21,142 | 21,141 | 21,168 |
Change (%) | -1.48 | 4.19 | 8.01 | 2.81 | 3.34 | -2.99 | -3.22 | 1.07 | -0.19 | 8.59 | 7.91 | 6.29 | 3.23 | -0.84 | -1.12 | 0.04 | -1.49 | -0.00 | 0.13 | |
% 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 | 15,254 | 15,028 | 15,658 | 16,912 | 17,388 | 17,969 | 17,432 | 16,871 | 17,051 | 17,019 | 18,480 | 19,942 | 21,196 | 21,880 | 21,696 | 21,453 | 21,461 | 21,142 | 21,141 | 21,168 |
Change (%) | -1.48 | 4.19 | 8.01 | 2.81 | 3.34 | -2.99 | -3.22 | 1.07 | -0.19 | 8.59 | 7.91 | 6.29 | 3.23 | -0.84 | -1.12 | 0.04 | -1.49 | -0.00 | 0.13 | |
% 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 | 5,899 | 6,152 | 6,152 | 6,143 | 6,194 | 6,243 | 7,804 | 6,279 | 6,381 | 6,483 | 6,670 | 6,857 | 6,690 | 7,094 | 5,346 | 7,086 | 7,388 | 7,625 | 7,625 | 7,887 |
Change (%) | 4.29 | 0.00 | -0.14 | 0.82 | 0.79 | 25.00 | -19.54 | 1.62 | 1.60 | 2.88 | 2.80 | -2.44 | 6.04 | -24.63 | 32.54 | 4.26 | 3.21 | 0.00 | 3.44 | |
% of Revenue | 38.67 | 40.94 | 39.29 | 36.33 | 35.62 | 34.74 | 44.77 | 37.22 | 37.42 | 38.09 | 36.09 | 34.38 | 31.56 | 32.42 | 24.64 | 33.03 | 34.43 | 36.07 | 36.07 | 37.26 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 10,399 | 10,453 | 10,637 | 10,601 | 10,712 | 10,860 | 10,558 | 10,883 | 10,928 | 10,945 | 10,961 | 11,028 | 11,182 | 11,299 | 11,511 | 11,533 | 11,596 | 11,843 | 12,010 | 12,199 |
Change (%) | 0.52 | 1.76 | -0.34 | 1.04 | 1.38 | -2.78 | 3.08 | 0.41 | 0.16 | 0.15 | 0.61 | 1.40 | 1.05 | 1.88 | 0.19 | 0.55 | 2.13 | 1.41 | 1.57 | |
% of Revenue | 68.17 | 69.56 | 67.93 | 62.69 | 61.61 | 60.44 | 60.57 | 64.51 | 64.09 | 64.31 | 59.31 | 55.30 | 52.76 | 51.64 | 53.06 | 53.76 | 54.03 | 56.02 | 56.81 | 57.63 |
Operating Income | 4,855 | 4,575 | 5,021 | 6,311 | 6,676 | 7,109 | 6,874 | 5,988 | 6,124 | 6,074 | 7,520 | 8,914 | 10,014 | 10,581 | 10,184 | 9,920 | 9,865 | 9,299 | 9,131 | 8,969 |
Change (%) | -5.76 | 9.75 | 25.69 | 5.78 | 6.49 | -3.31 | -12.89 | 2.26 | -0.81 | 23.80 | 18.55 | 12.33 | 5.67 | -3.75 | -2.60 | -0.55 | -5.74 | -1.81 | -1.77 | |
% of Revenue | 31.83 | 30.44 | 32.07 | 37.31 | 38.39 | 39.56 | 39.43 | 35.49 | 35.91 | 35.69 | 40.69 | 44.70 | 47.24 | 48.36 | 46.94 | 46.24 | 45.97 | 43.98 | 43.19 | 42.37 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 2,845 | 2,415 | 2,750 | 3,861 | 4,316 | 4,770 | 4,570 | 3,913 | 3,790 | 3,667 | 4,716 | 5,764 | 6,756 | 7,157 | 6,882 | 6,701 | 6,667 | 6,187 | 6,064 | 5,986 |
Change (%) | -15.11 | 13.87 | 40.40 | 11.77 | 10.53 | -4.19 | -14.38 | -3.14 | -3.25 | 28.59 | 22.24 | 17.22 | 5.93 | -3.85 | -2.62 | -0.51 | -7.20 | -1.99 | -1.29 | |
% of Revenue | 18.65 | 16.07 | 17.56 | 22.83 | 24.82 | 26.55 | 26.22 | 23.19 | 22.23 | 21.55 | 25.52 | 28.90 | 31.88 | 32.71 | 31.72 | 31.24 | 31.07 | 29.26 | 28.68 | 28.28 |
Source: Capital IQ