Laporan Laba Rugi HDFC.N0000 - TTM - Housing Development Finance Corporation Bank of Sri Lanka

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Housing Development Finance Corporation Bank of Sri Lanka 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	2,806	2,958	3,018	3,032	3,006	3,103	3,173	3,162	3,197	2,779	2,516	2,426	5,098	5,620	5,225	5,478	2,669	2,841	2,810	2,718
Change (%)		5.43	2.03	0.47	-0.85	3.23	2.23	-0.35	1.12	-13.09	-9.43	-3.61	110.19	10.23	-7.03	4.84	-51.28	6.45	-1.09	-3.27
% 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	2,806	2,958	3,018	3,032	3,006	3,103	3,173	3,162	3,197	2,779	2,516	2,426	5,098	5,620	5,225	5,478	2,669	2,841	2,810	2,718
Change (%)		5.43	2.03	0.47	-0.85	3.23	2.23	-0.35	1.12	-13.09	-9.43	-3.61	110.19	10.23	-7.03	4.84	-51.28	6.45	-1.09	-3.27
% 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	1,385	1,360	1,405	1,454	1,497	1,578	1,589	1,620	1,667	1,762	1,817	1,864	1,917	1,765	1,633	1,548	1,454	1,646	1,633	1,755
Change (%)		-1.78	3.33	3.46	2.99	5.42	0.66	1.95	2.91	5.70	3.15	2.59	2.84	-7.93	-7.52	-5.15	-6.13	13.24	-0.79	7.47
% of Revenue	49.35	45.97	46.56	47.94	49.80	50.86	50.07	51.23	52.13	63.40	72.22	76.86	37.61	31.41	31.25	28.27	54.47	57.94	58.11	64.57

R&D
Change (%)
% of Revenue

OpEx	1,972	1,986	2,052	2,106	2,148	2,274	2,314	2,400	2,488	2,575	2,622	2,666	3,214	3,155	2,425	2,403	1,841	2,429	2,412	2,516
Change (%)		0.74	3.29	2.64	1.99	5.87	1.80	3.68	3.67	3.52	1.82	1.66	20.58	-1.84	-23.13	-0.90	-23.41	31.96	-0.70	4.31
% of Revenue	70.27	67.14	67.98	69.44	71.44	73.26	72.95	75.90	77.82	92.69	104.20	109.90	63.05	56.14	46.42	43.88	68.97	85.50	85.84	92.57

Operating Income	834	972	967	926	859	830	858	762	709	203	-106	-240	1,884	2,650	2,799	3,074	828	412	398	202
Change (%)		16.52	-0.56	-4.14	-7.32	-3.36	3.41	-11.22	-6.92	-71.34	-152.05	127.08	-884.24	40.67	5.64	9.82	-73.06	-50.24	-3.40	-49.25
% of Revenue	29.73	32.86	32.02	30.56	28.56	26.74	27.05	24.10	22.18	7.31	-4.20	-9.90	36.95	47.15	53.58	56.12	31.03	14.50	14.16	7.43

Interest Expense
Change (%)
% of Revenue

Net Income	569	708	663	639	609	547	560	468	417	326	94	20	1,397	1,490	1,436	1,611	167	-191	-218	-352
Change (%)		24.51	-6.40	-3.67	-4.58	-10.18	2.28	-16.47	-10.84	-21.72	-71.18	-78.42	6,783.63	6.65	-3.62	12.18	-89.64	-214.42	14.14	61.47
% of Revenue	20.27	23.94	21.96	21.06	20.27	17.64	17.64	14.79	13.04	11.74	3.74	0.84	27.41	26.51	27.49	29.41	6.26	-6.72	-7.76	-12.95

Source: Capital IQ

Housing Development Finance Corporation Bank of Sri Lanka - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)