Laporan Laba Rugi CAPL - TTM - Capital Bank of Jordan

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Capital Bank of Jordan 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	83	86	118	98	109	118	101	152	173	182	206	220	246	273	308	317	320	359	359	381
Change (%)		3.91	36.64	-16.64	11.34	7.65	-14.08	50.96	13.59	5.05	13.47	6.72	11.43	11.37	12.62	2.98	0.87	12.12	0.22	5.98
% 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	1	1	1	1	1	1	1	1	1	2	2	2	2	3	3	3	3	4	4	4
Change (%)		-8.51	0.00	0.00	0.00	12.16	0.00	0.00	0.00	73.93	0.00	0.00	0.00	119.70	0.00	0.00	0.00	14.20	0.00	0.00
% of Revenue	1.02	0.90	0.66	0.79	0.71	0.74	0.86	0.57	0.50	0.83	0.73	0.69	0.61	1.21	1.08	1.05	1.04	1.06	1.05	0.99

Gross Operating Profit	82	85	117	97	108	117	100	152	172	180	205	219	244	270	305	314	317	355	356	377
Change (%)		4.04	36.97	-16.75	11.43	7.61	-14.18	51.40	13.67	4.71	13.58	6.77	11.51	10.70	12.78	3.01	0.88	12.10	0.23	6.05
% of Revenue	98.98	99.10	99.34	99.21	99.29	99.26	99.14	99.43	99.50	99.17	99.27	99.31	99.39	98.79	98.92	98.95	98.96	98.94	98.95	99.01

SG&A	32	31	31	36	40	46	51	56	62	73	78	78	80	89	92	97	102	108	111	116
Change (%)		-4.68	1.62	15.26	10.99	16.34	9.32	10.89	10.54	16.49	7.24	0.06	2.70	10.87	3.34	6.05	4.88	5.84	2.75	4.76
% of Revenue	38.89	35.68	26.53	36.69	36.58	39.53	50.29	36.95	35.95	39.87	37.68	35.33	32.56	32.41	29.74	30.63	31.85	30.07	30.82	30.47

R&D
Change (%)
% of Revenue

OpEx	48	47	49	53	60	72	76	88	99	111	120	125	129	135	141	159	164	164	168	163
Change (%)		-2.49	5.01	8.34	12.85	19.01	5.80	16.12	12.29	12.45	8.14	3.87	3.42	5.10	4.12	12.65	3.06	0.41	2.28	-2.77
% of Revenue	57.92	54.35	41.77	54.29	55.02	60.83	74.91	57.62	56.96	60.97	58.11	56.56	52.49	49.53	45.79	50.10	51.19	45.84	46.78	42.92

Operating Income	35	39	69	45	49	46	25	65	75	71	86	96	117	138	167	158	156	194	191	217
Change (%)		12.73	74.29	-34.56	9.54	-6.26	-44.95	154.95	15.36	-4.74	21.80	10.68	21.86	18.31	20.96	-5.20	-1.33	24.40	-1.52	13.68
% of Revenue	42.08	45.65	58.23	45.71	44.98	39.17	25.09	42.38	43.04	39.03	41.89	43.44	47.51	50.47	54.21	49.90	48.81	54.16	53.22	57.08

Interest Expense
Change (%)
% of Revenue

Net Income	23	26	78	79	80	79	60	71	82	87	72	72	73	72	83	75	82	108	107	124
Change (%)		15.06	199.23	1.10	2.47	-2.05	-24.00	18.99	14.90	6.02	-17.04	-0.14	1.23	-1.32	15.00	-9.00	9.15	31.52	-0.91	16.38
% of Revenue	27.22	30.14	66.01	80.06	73.68	67.05	59.30	46.75	47.28	47.72	34.89	32.64	29.66	26.28	26.83	23.71	25.66	30.10	29.76	32.68

Source: Capital IQ

Capital Bank of Jordan - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)