Laporan Laba Rugi SAMP.N0000 - TTM - Sampath Bank PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sampath 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	38,675	36,866	41,305	43,948	46,093	45,840	47,381	48,614	46,806	51,859	51,208	59,824	72,153	75,253	78,473	85,166	90,858	105,960	117,610	117,777
Change (%)		-4.68	12.04	6.40	4.88	-0.55	3.36	2.60	-3.72	10.79	-1.25	16.82	20.61	4.30	4.28	8.53	6.68	16.62	10.99	0.14
% 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	38,675	36,866	41,305	43,948	46,093	45,840	47,381	48,614	46,806	51,859	51,208	59,824	72,153	75,253	78,473	85,166	90,858	105,960	117,610	117,777
Change (%)		-4.68	12.04	6.40	4.88	-0.55	3.36	2.60	-3.72	10.79	-1.25	16.82	20.61	4.30	4.28	8.53	6.68	16.62	10.99	0.14
% 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	13,551	13,847	14,409	15,188	15,279	13,544	13,630	14,207	14,245	17,852	18,096	18,322	19,440	20,314	21,055	22,321	23,393	25,417	26,963	27,732
Change (%)		2.19	4.06	5.41	0.60	-11.36	0.64	4.24	0.26	25.33	1.36	1.25	6.10	4.50	3.64	6.01	4.80	8.65	6.08	2.85
% of Revenue	35.04	37.56	34.88	34.56	33.15	29.55	28.77	29.22	30.43	34.42	35.34	30.63	26.94	26.99	26.83	26.21	25.75	23.99	22.93	23.55

R&D
Change (%)
% of Revenue

OpEx	25,876	24,976	25,998	27,341	28,023	27,015	28,447	30,347	31,261	35,465	36,641	39,639	43,123	44,052	45,369	47,679	50,579	56,772	61,005	62,345
Change (%)		-3.48	4.09	5.17	2.49	-3.60	5.30	6.68	3.01	13.45	3.32	8.18	8.79	2.15	2.99	5.09	6.08	12.24	7.46	2.20
% of Revenue	66.91	67.75	62.94	62.21	60.80	58.93	60.04	62.42	66.79	68.39	71.55	66.26	59.77	58.54	57.81	55.98	55.67	53.58	51.87	52.94

Operating Income	12,799	11,890	15,308	16,606	18,070	18,825	18,934	18,268	15,545	16,394	14,567	20,184	29,031	31,202	33,105	37,487	40,279	49,188	56,605	55,431
Change (%)		-7.11	28.75	8.48	8.81	4.18	0.58	-3.52	-14.90	5.46	-11.14	38.56	43.83	7.48	6.10	13.24	7.45	22.12	15.08	-2.07
% of Revenue	33.09	32.25	37.06	37.79	39.20	41.07	39.96	37.58	33.21	31.61	28.45	33.74	40.23	41.46	42.19	44.02	44.33	46.42	48.13	47.06

Interest Expense
Change (%)
% of Revenue

Net Income	10,112	8,443	10,869	11,966	13,027	13,856	13,607	13,706	11,744	14,061	12,217	14,329	19,105	17,924	18,708	22,154	24,284	28,703	33,834	32,463
Change (%)		-16.51	28.74	10.09	8.87	6.37	-1.80	0.73	-14.32	19.73	-13.11	17.29	33.33	-6.18	4.37	18.42	9.62	18.20	17.88	-4.05
% of Revenue	26.15	22.90	26.31	27.23	28.26	30.23	28.72	28.19	25.09	27.11	23.86	23.95	26.48	23.82	23.84	26.01	26.73	27.09	28.77	27.56

Source: Capital IQ

Sampath Bank PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)