Laporan Laba Rugi ABMB - TTM - Alliance Bank Malaysia Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alliance Bank Malaysia Berhad 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	1,377	1,312	1,329	1,390	1,486	1,626	1,650	1,754	1,741	1,736	1,768	1,708	1,790	1,815	1,885	1,947	1,970	2,008	2,081	2,113
Change (%)		-4.78	1.30	4.60	6.91	9.43	1.49	6.29	-0.74	-0.30	1.86	-3.39	4.79	1.41	3.86	3.31	1.17	1.92	3.66	1.51
% 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	1,377	1,312	1,329	1,390	1,486	1,626	1,650	1,754	1,741	1,736	1,768	1,708	1,790	1,815	1,885	1,947	1,970	2,008	2,081	2,113
Change (%)		-4.78	1.30	4.60	6.91	9.43	1.49	6.29	-0.74	-0.30	1.86	-3.39	4.79	1.41	3.86	3.31	1.17	1.92	3.66	1.51
% 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	753	733	759	764	768	792	778	795	807	812	833	852	891	917	926	955	982	1,000	1,041	1,060
Change (%)		-2.61	3.52	0.62	0.60	3.07	-1.78	2.21	1.46	0.72	2.58	2.27	4.53	2.96	0.94	3.16	2.81	1.78	4.18	1.78
% of Revenue	54.66	55.91	57.13	54.95	51.71	48.71	47.14	45.33	46.33	46.81	47.14	49.91	49.78	50.55	49.13	49.06	49.85	49.79	50.04	50.17

R&D
Change (%)
% of Revenue

OpEx	753	733	759	764	768	792	778	795	807	812	833	852	891	917	926	955	982	1,000	1,041	1,060
Change (%)		-2.61	3.52	0.62	0.60	3.07	-1.78	2.21	1.46	0.72	2.58	2.27	4.53	2.96	0.94	3.16	2.81	1.78	4.18	1.78
% of Revenue	54.66	55.91	57.13	54.95	51.71	48.71	47.14	45.33	46.33	46.81	47.14	49.91	49.78	50.55	49.13	49.06	49.85	49.79	50.04	50.17

Operating Income	624	578	570	626	718	834	872	959	934	923	934	856	899	898	959	992	988	1,008	1,040	1,053
Change (%)		-7.39	-1.51	9.91	14.60	16.23	4.60	9.93	-2.57	-1.19	1.22	-8.45	5.05	-0.13	6.83	3.46	-0.41	2.05	3.14	1.25
% of Revenue	45.34	44.09	42.87	45.05	48.29	51.29	52.86	54.67	53.67	53.19	52.86	50.09	50.22	49.45	50.87	50.94	50.15	50.21	49.96	49.83

Interest Expense
Change (%)
% of Revenue

Net Income	440	407	359	400	469	520	573	639	625	651	678	616	643	643	690	717	721	731	751	773
Change (%)		-7.62	-11.80	11.62	17.18	10.77	10.19	11.55	-2.24	4.18	4.17	-9.09	4.37	-0.04	7.40	3.78	0.64	1.36	2.70	2.94
% of Revenue	31.97	31.01	27.00	28.82	31.58	31.97	34.71	36.43	35.88	37.49	38.34	36.08	35.93	35.42	36.63	36.80	36.60	36.40	36.07	36.57

Source: Capital IQ

Alliance Bank Malaysia Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)