Laporan Laba Rugi NBK - TTM - National Bank of Kuwait S.A.K.P.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi National Bank of Kuwait S.A.K.P. 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	622	593	599	661	727	767	811	867	916	985	1,012	1,047	1,076	1,084	1,118	1,136	1,161	1,165	1,170	1,237
Change (%)		-4.68	0.94	10.32	10.00	5.56	5.63	7.00	5.56	7.54	2.81	3.45	2.75	0.73	3.11	1.62	2.20	0.35	0.49	5.66
% 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	622	593	599	661	727	767	811	867	916	985	1,012	1,047	1,076	1,084	1,118	1,136	1,161	1,165	1,170	1,237
Change (%)		-4.68	0.94	10.32	10.00	5.56	5.63	7.00	5.56	7.54	2.81	3.45	2.75	0.73	3.11	1.62	2.20	0.35	0.49	5.66
% 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	307	310	310	326	350	351	359	365	366	385	397	407	414	426	436	446	458	467	471	481
Change (%)		1.11	-0.11	5.23	7.52	0.18	2.28	1.79	0.20	5.24	2.95	2.70	1.59	2.85	2.35	2.28	2.78	2.00	0.91	1.97
% of Revenue	49.24	52.23	51.69	49.30	48.19	45.73	44.28	42.13	39.98	39.13	39.18	38.90	38.46	39.26	38.98	39.23	39.45	40.10	40.27	38.87

R&D
Change (%)
% of Revenue

OpEx	307	310	310	326	350	351	359	365	366	385	397	407	414	426	436	446	458	467	471	481
Change (%)		1.11	-0.11	5.23	7.52	0.18	2.28	1.79	0.20	5.24	2.95	2.70	1.59	2.85	2.35	2.28	2.78	2.00	0.91	1.97
% of Revenue	49.24	52.23	51.69	49.30	48.19	45.73	44.28	42.13	39.98	39.13	39.18	38.90	38.46	39.26	38.98	39.23	39.45	40.10	40.27	38.87

Operating Income	316	283	289	335	377	416	452	502	549	599	616	640	662	658	682	690	703	698	699	756
Change (%)		-10.29	2.10	15.77	12.41	10.57	8.45	11.14	9.47	9.08	2.72	3.94	3.49	-0.59	3.60	1.20	1.82	-0.72	0.20	8.15
% of Revenue	50.76	47.77	48.31	50.70	51.81	54.27	55.72	57.87	60.02	60.87	60.82	61.10	61.54	60.74	61.02	60.77	60.55	59.90	59.73	61.13

Interest Expense
Change (%)
% of Revenue

Net Income	268	246	253	296	332	362	395	439	482	509	527	547	566	561	573	578	587	600	588	623
Change (%)		-8.01	2.69	17.01	12.32	8.95	8.91	11.35	9.64	5.69	3.46	3.78	3.54	-0.94	2.21	0.82	1.53	2.31	-2.08	6.01
% of Revenue	43.02	41.52	42.24	44.80	45.74	47.21	48.68	50.65	52.61	51.71	52.03	52.20	52.60	51.72	51.27	50.87	50.54	51.52	50.21	50.37

Source: Capital IQ

National Bank of Kuwait S.A.K.P. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)