Laporan Laba Rugi DTK - TTM - Diamond Trust Bank Kenya Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Diamond Trust Bank 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	23,300	18,106	18,087	18,359	18,505	18,674	19,553	21,659	23,103	24,798	26,202	27,594	28,409	29,409	30,536	30,970	31,888	32,717	33,256	34,444
Change (%)		-22.29	-0.11	1.51	0.80	0.91	4.71	10.77	6.67	7.34	5.66	5.31	2.96	3.52	3.83	1.42	2.96	2.60	1.65	3.57
% 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	23,300	18,106	18,087	18,359	18,505	18,674	19,553	21,659	23,103	24,798	26,202	27,594	28,409	29,409	30,536	30,970	31,888	32,717	33,256	34,444
Change (%)		-22.29	-0.11	1.51	0.80	0.91	4.71	10.77	6.67	7.34	5.66	5.31	2.96	3.52	3.83	1.42	2.96	2.60	1.65	3.57
% 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	-12		6,357	6,359	6,356		7,252	475	549		732	1,445	2,519		334	583	852		459	638
Change (%)				0.03	-0.05			-93.45	15.56			97.47	74.38			74.74	46.19			38.91
% of Revenue	-0.05		35.15	34.64	34.35		37.09	2.19	2.38		2.79	5.24	8.87		1.09	1.88	2.67		1.38	1.85

R&D
Change (%)
% of Revenue

OpEx	13,433	13,572	12,495	12,680	12,796	12,070	12,470	14,534	15,195	15,290	16,423	17,673	19,089	20,436	21,198	21,673	21,729	21,547	21,974	22,309
Change (%)		1.04	-7.94	1.48	0.92	-5.68	3.32	16.55	4.55	0.63	7.41	7.61	8.01	7.05	3.73	2.24	0.26	-0.84	1.98	1.52
% of Revenue	57.65	74.96	69.09	69.07	69.15	64.63	63.78	67.10	65.77	61.66	62.68	64.05	67.19	69.49	69.42	69.98	68.14	65.86	66.08	64.77

Operating Income	9,867	4,533	5,591	5,679	5,709	6,605	7,083	7,125	7,908	9,508	9,779	9,921	9,320	8,973	9,338	9,297	10,159	11,171	11,282	12,135
Change (%)		-54.05	23.34	1.57	0.53	15.69	7.24	0.59	11.00	20.23	2.85	1.46	-6.05	-3.72	4.06	-0.44	9.27	9.96	0.99	7.57
% of Revenue	42.35	25.04	30.91	30.93	30.85	35.37	36.22	32.90	34.23	38.34	37.32	35.95	32.81	30.51	30.58	30.02	31.86	34.14	33.92	35.23

Interest Expense
Change (%)
% of Revenue

Net Income	5,190	3,248	3,284	3,777	4,053	3,908	4,139	4,562	4,829	6,061	6,300	6,478	6,309	6,879	7,086	7,221	7,388	7,642	7,873	8,064
Change (%)		-37.43	1.13	15.00	7.32	-3.57	5.91	10.21	5.85	25.51	3.95	2.83	-2.62	9.04	3.00	1.91	2.31	3.45	3.02	2.42
% of Revenue	22.27	17.94	18.16	20.57	21.90	20.93	21.17	21.06	20.90	24.44	24.05	23.48	22.21	23.39	23.20	23.32	23.17	23.36	23.68	23.41

Source: Capital IQ

Diamond Trust Bank Kenya Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)