Laporan Laba Rugi ANBHC - TTM - ANZ Bank New Zealand Limited - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ANZ Bank New Zealand Limited - Preferred Stock 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
Revenue	3,666	3,748	3,831	4,067	4,303	4,438	4,572	4,698	4,824	4,782	4,739	4,734	4,729	4,780	4,832	4,835	4,838	5,048	5,258
Change (%)		2.25	2.20	6.16	5.80	3.13	3.03	2.76	2.68	-0.88	-0.89	-0.11	-0.11	1.09	1.08	0.06	0.06	4.34	4.16
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	3,666	3,748	3,831	4,067	4,303	4,438	4,572	4,698	4,824	4,782	4,739	4,734	4,729	4,780	4,832	4,835	4,838	5,048	5,258
Change (%)		2.25	2.20	6.16	5.80	3.13	3.03	2.76	2.68	-0.88	-0.89	-0.11	-0.11	1.09	1.08	0.06	0.06	4.34	4.16
% 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

SG&A	1,388	1,354	1,319	1,306	1,293	982	670	1,007	1,344	1,344	1,344	1,360	1,376	1,376	1,376	1,410	1,445	1,445	1,445
Change (%)		-2.49	-2.55	-0.99	-1.00	-24.09	-31.74	50.30	33.47	0.00	0.00	1.19	1.18	0.00	0.00	2.51	2.45	0.00	0.00
% of Revenue	37.86	36.11	34.43	32.11	30.05	22.12	14.65	21.43	27.86	28.11	28.36	28.73	29.10	28.78	28.48	29.17	29.87	28.63	27.48

R&D
Change (%)
% of Revenue

OpEx	1,724	1,692	1,660	1,640	1,621	1,648	1,675	1,664	1,653	1,646	1,638	1,650	1,663	1,686	1,710	1,735	1,760	1,778	1,795
Change (%)		-1.86	-1.89	-1.17	-1.19	1.67	1.64	-0.66	-0.66	-0.45	-0.46	0.76	0.76	1.41	1.39	1.46	1.44	0.99	0.98
% of Revenue	47.03	45.14	43.33	40.34	37.67	37.14	36.64	35.42	34.27	34.41	34.56	34.86	35.17	35.28	35.39	35.88	36.38	35.21	34.14

Operating Income	1,942	2,056	2,171	2,426	2,682	2,790	2,897	3,034	3,171	3,136	3,101	3,084	3,066	3,094	3,122	3,100	3,078	3,270	3,463
Change (%)		5.90	5.57	11.77	10.53	4.01	3.85	4.73	4.52	-1.10	-1.12	-0.56	-0.57	0.91	0.90	-0.70	-0.71	6.25	5.89
% of Revenue	52.97	54.86	56.67	59.66	62.33	62.86	63.36	64.58	65.73	65.59	65.44	65.14	64.83	64.72	64.61	64.12	63.62	64.79	65.86

Interest Expense
Change (%)
% of Revenue

Net Income	1,373	1,454	1,536	1,738	1,939	2,016	2,093	2,191	2,289	2,262	2,234	2,226	2,217	2,235	2,253	2,230	2,208	2,350	2,491
Change (%)		5.94	5.60	13.12	11.60	3.97	3.82	4.68	4.47	-1.20	-1.22	-0.38	-0.38	0.81	0.81	-1.00	-1.01	6.41	6.02
% of Revenue	37.45	38.80	40.09	42.72	45.06	45.43	45.78	46.64	47.45	47.30	47.14	47.01	46.88	46.75	46.63	46.13	45.64	46.54	47.38

Source: Capital IQ

ANZ Bank New Zealand Limited - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)