Laporan Laba Rugi ETI - TTM - Ecobank Transnational Incorporated

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ecobank Transnational Incorporated 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	1,461	1,454	1,456	1,497	1,522	1,539	1,572	1,616	1,642	1,664	1,680	1,740	1,707	1,731	1,747	1,716	1,765	1,765	1,790	1,856
Change (%)		-0.49	0.16	2.81	1.65	1.11	2.14	2.83	1.57	1.33	0.97	3.62	-1.90	1.41	0.88	-1.72	2.85	0.00	1.39	3.68
% 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						19		19	19	19	19	19	19	21		21	21	21		21
Change (%)									0.00	2.56	0.00	0.00	0.00	8.46			0.00	-1.03
% of Revenue						1.22		1.16	1.14	1.15	1.14	1.10	1.12	1.20		1.21	1.18	1.17		1.11

Gross Operating Profit	1,461	1,454	1,456	1,497	1,522	1,520	1,572	1,598	1,623	1,644	1,660	1,721	1,688	1,710	1,747	1,696	1,745	1,745	1,790	1,835
Change (%)		-0.49	0.16	2.81	1.65	-0.12	3.40	1.64	1.59	1.31	0.98	3.66	-1.92	1.32	2.11	-2.91	2.88	0.02	2.58	2.53
% of Revenue	100.00	100.00	100.00	100.00	100.00	98.78	100.00	98.84	98.86	98.85	98.86	98.90	98.88	98.80	100.00	98.79	98.82	98.83	100.00	98.89

SG&A	583	567	560	552	555	584	568	597	584	569	573	580	579	575	542	555	558	556	530	568
Change (%)		-2.76	-1.34	-1.43	0.53	5.31	-2.76	5.14	-2.20	-2.54	0.77	1.22	-0.18	-0.72	-5.70	2.34	0.52	-0.41	-4.58	7.10
% of Revenue	39.91	39.00	38.42	36.83	36.43	37.94	36.12	36.93	35.56	34.20	34.14	33.35	33.93	33.22	31.06	32.34	31.61	31.48	29.63	30.60

R&D
Change (%)
% of Revenue

OpEx	1,067	1,054	1,037	1,044	1,022	1,035	1,049	1,063	1,092	1,098	1,121	1,152	1,126	1,120	1,110	1,089	1,114	1,115	1,115	1,131
Change (%)		-1.20	-1.57	0.63	-2.13	1.26	1.34	1.42	2.73	0.48	2.15	2.72	-2.24	-0.55	-0.88	-1.89	2.26	0.13	-0.03	1.46
% of Revenue	73.00	72.48	71.23	69.72	67.13	67.23	66.70	65.79	66.54	65.98	66.76	66.18	65.95	64.68	63.56	63.44	63.08	63.16	62.28	60.95

Operating Income	395	400	419	453	500	504	523	553	549	566	558	589	581	611	636	627	652	650	675	725
Change (%)		1.41	4.70	8.21	10.35	0.80	3.78	5.65	-0.65	3.01	-1.34	5.41	-1.23	5.18	4.10	-1.42	3.87	-0.22	3.82	7.34
% of Revenue	27.00	27.52	28.77	30.28	32.87	32.77	33.30	34.21	33.46	34.02	33.24	33.82	34.05	35.32	36.44	36.56	36.92	36.84	37.72	39.05

Interest Expense
Change (%)
% of Revenue

Net Income	8	4	8	21	218	262	274	286	276	286	285	317	314	288	294	285	296	333	348	369
Change (%)		-45.42	89.48	169.15	918.05	20.20	4.63	4.31	-3.61	3.82	-0.49	11.24	-0.88	-8.41	2.02	-3.04	3.87	12.66	4.53	6.01
% of Revenue	0.53	0.29	0.55	1.43	14.33	17.04	17.45	17.71	16.80	17.22	16.97	18.22	18.41	16.62	16.81	16.59	16.75	18.87	19.46	19.89

Source: Capital IQ

Ecobank Transnational Incorporated - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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