Laporan Laba Rugi DFCC.N0000 - TTM - DFCC Bank PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi DFCC Bank PLC 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	12,370	12,092	13,100	13,387	14,623	14,333	12,786	12,447	12,738	14,378	17,894	20,908	23,873	27,201	31,246	32,517	32,356	35,394	34,979	36,839
Change (%)		-2.25	8.33	2.19	9.23	-1.98	-10.79	-2.65	2.34	12.87	24.45	16.84	14.18	13.94	14.87	4.07	-0.50	9.39	-1.17	5.32
% 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	12,370	12,092	13,100	13,387	14,623	14,333	12,786	12,447	12,738	14,378	17,894	20,908	23,873	27,201	31,246	32,517	32,356	35,394	34,979	36,839
Change (%)		-2.25	8.33	2.19	9.23	-1.98	-10.79	-2.65	2.34	12.87	24.45	16.84	14.18	13.94	14.87	4.07	-0.50	9.39	-1.17	5.32
% 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	4,836	4,561	4,735	4,842	4,881	5,153	5,368	5,558	5,745	5,867	5,960	5,891	5,907	6,228	6,591	7,437	8,047	9,871	10,362	9,907
Change (%)		-5.70	3.82	2.26	0.81	5.58	4.16	3.54	3.36	2.12	1.59	-1.16	0.28	5.44	5.82	12.84	8.20	22.67	4.98	-4.39
% of Revenue	39.10	37.72	36.14	36.17	33.38	35.96	41.98	44.65	45.10	40.80	33.31	28.17	24.74	22.90	21.09	22.87	24.87	27.89	29.62	26.89

R&D
Change (%)
% of Revenue

OpEx	8,928	8,556	8,931	9,240	9,511	9,771	9,973	10,271	10,775	11,599	12,585	13,329	14,175	15,817	17,827	18,995	19,744	21,576	21,877	22,327
Change (%)		-4.16	4.38	3.46	2.93	2.73	2.07	3.00	4.90	7.64	8.50	5.91	6.34	11.58	12.71	6.55	3.94	9.28	1.39	2.06
% of Revenue	72.17	70.76	68.18	69.02	65.04	68.17	77.99	82.52	84.59	80.67	70.33	63.75	59.38	58.15	57.05	58.41	61.02	60.96	62.54	60.61

Operating Income	3,442	3,536	4,169	4,147	5,112	4,562	2,814	2,176	1,963	2,779	5,309	7,579	9,698	11,385	13,419	13,522	12,612	13,818	13,102	14,512
Change (%)		2.72	17.89	-0.52	23.27	-10.76	-38.32	-22.66	-9.79	41.59	91.01	42.75	27.97	17.39	17.87	0.77	-6.73	9.56	-5.18	10.76
% of Revenue	27.83	29.24	31.82	30.98	34.96	31.83	22.01	17.48	15.41	19.33	29.67	36.25	40.62	41.85	42.95	41.59	38.98	39.04	37.46	39.39

Interest Expense
Change (%)
% of Revenue

Net Income	2,545	2,745	3,310	3,166	4,035	3,549	2,488	2,132	1,436	2,932	4,460	6,016	8,660	8,485	10,262	10,286	8,542	9,778	8,979	9,920
Change (%)		7.87	20.57	-4.32	27.44	-12.05	-29.90	-14.31	-32.62	104.15	52.09	34.89	43.94	-2.02	20.94	0.23	-16.96	14.47	-8.17	10.49
% of Revenue	20.57	22.70	25.26	23.65	27.60	24.76	19.46	17.13	11.28	20.40	24.93	28.77	36.27	31.19	32.84	31.63	26.40	27.62	25.67	26.93

Source: Capital IQ

DFCC Bank PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)