Laporan Laba Rugi COOP - TTM - The Co-operative Bank of Kenya Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Co-operative Bank of Kenya Limited 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	45,749	44,833	46,187	48,359	49,968	51,963	54,847	57,694	59,813	62,068	63,680	63,767	64,987	66,250	67,094	69,972	70,623	72,636	74,522	75,374
Change (%)		-2.00	3.02	4.70	3.33	3.99	5.55	5.19	3.67	3.77	2.60	0.14	1.91	1.94	1.27	4.29	0.93	2.85	2.60	1.14
% 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	45,749	44,833	46,187	48,359	49,968	51,963	54,847	57,694	59,813	62,068	63,680	63,767	64,987	66,250	67,094	69,972	70,623	72,636	74,522	75,374
Change (%)		-2.00	3.02	4.70	3.33	3.99	5.55	5.19	3.67	3.77	2.60	0.14	1.91	1.94	1.27	4.29	0.93	2.85	2.60	1.14
% 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	15,848	16,427	17,504	17,631	16,946	16,079	16,335	16,561	16,633	17,168	18,710	18,255	18,975	19,468	20,007	20,888	20,876	21,156	21,770	22,049
Change (%)		3.66	6.55	0.73	-3.88	-5.12	1.59	1.38	0.44	3.22	8.98	-2.43	3.95	2.60	2.77	4.41	-0.06	1.34	2.90	1.28
% of Revenue	34.64	36.64	37.90	36.46	33.91	30.94	29.78	28.70	27.81	27.66	29.38	28.63	29.20	29.39	29.82	29.85	29.56	29.13	29.21	29.25

R&D
Change (%)
% of Revenue

OpEx	26,024	29,433	30,900	32,107	31,863	28,863	29,097	29,854	30,556	32,252	33,539	32,875	33,230	33,254	33,190	35,170	35,521	37,717	39,122	39,027
Change (%)		13.10	4.98	3.91	-0.76	-9.41	0.81	2.60	2.35	5.55	3.99	-1.98	1.08	0.07	-0.19	5.96	1.00	6.18	3.72	-0.24
% of Revenue	56.88	65.65	66.90	66.39	63.77	55.55	53.05	51.75	51.08	51.96	52.67	51.55	51.13	50.19	49.47	50.26	50.30	51.93	52.50	51.78

Operating Income	19,726	15,399	15,287	16,252	18,105	23,100	25,751	27,840	29,258	29,816	30,141	30,893	31,757	32,996	33,904	34,802	35,102	34,919	35,400	36,347
Change (%)		-21.93	-0.73	6.31	11.41	27.59	11.48	8.11	5.09	1.91	1.09	2.49	2.80	3.90	2.75	2.65	0.86	-0.52	1.38	2.68
% of Revenue	43.12	34.35	33.10	33.61	36.23	44.45	46.95	48.25	48.92	48.04	47.33	48.45	48.87	49.81	50.53	49.74	49.70	48.07	47.50	48.22

Interest Expense
Change (%)
% of Revenue

Net Income	13,420	11,594	10,680	10,981	13,446	16,729	19,109	20,832	22,199	21,830	22,314	22,503	23,128	23,024	23,493	23,874	23,837	25,433	25,784	26,522
Change (%)		-13.60	-7.89	2.82	22.45	24.42	14.22	9.02	6.56	-1.66	2.22	0.85	2.78	-0.45	2.04	1.62	-0.15	6.70	1.38	2.86
% of Revenue	29.33	25.86	23.12	22.71	26.91	32.19	34.84	36.11	37.11	35.17	35.04	35.29	35.59	34.75	35.02	34.12	33.75	35.01	34.60	35.19

Source: Capital IQ

The Co-operative Bank of Kenya Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)