Laporan Laba Rugi UBP - TTM - Union Bank of the Philippines

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Union Bank of the Philippines 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	35,696	33,690	38,097	41,229	39,852	39,304	37,080	36,875	42,268	48,132	52,364	57,597	58,138	56,737	56,499	55,603	57,412	59,951	60,186	59,826
Change (%)		-5.62	13.08	8.22	-3.34	-1.37	-5.66	-0.55	14.63	13.87	8.79	9.99	0.94	-2.41	-0.42	-1.59	3.25	4.42	0.39	-0.60
% 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	262	169	169	169	169	130	130	130	130	169	169	169	169	224	224	224	224	203	203	203
Change (%)		-35.78	0.00	0.00	0.00	-23.06	0.00	0.00	0.00	30.53	0.00	0.00	0.00	32.53	0.00	0.00	0.00	-9.53	0.00	0.00
% of Revenue	0.74	0.50	0.44	0.41	0.42	0.33	0.35	0.35	0.31	0.35	0.32	0.29	0.29	0.40	0.40	0.40	0.39	0.34	0.34	0.34

Gross Operating Profit	35,434	33,522	37,929	41,060	39,684	39,175	36,951	36,746	42,139	47,963	52,195	57,428	57,969	56,513	56,274	55,379	57,188	59,748	59,983	59,623
Change (%)		-5.40	13.15	8.26	-3.35	-1.28	-5.68	-0.56	14.68	13.82	8.82	10.03	0.94	-2.51	-0.42	-1.59	3.27	4.48	0.39	-0.60
% of Revenue	99.26	99.50	99.56	99.59	99.58	99.67	99.65	99.65	99.69	99.65	99.68	99.71	99.71	99.60	99.60	99.60	99.61	99.66	99.66	99.66

SG&A	11,002	10,778	11,256	11,701	11,965	12,239	11,940	11,652	12,316	15,146	16,644	18,673	19,215	22,271	22,663	22,342	23,196	22,817	23,044	23,976
Change (%)		-2.04	4.43	3.95	2.26	2.29	-2.44	-2.41	5.70	22.98	9.89	12.19	2.90	15.91	1.76	-1.42	3.82	-1.64	1.00	4.04
% of Revenue	30.82	31.99	29.54	28.38	30.02	31.14	32.20	31.60	29.14	31.47	31.78	32.42	33.05	39.25	40.11	40.18	40.40	38.06	38.29	40.08

R&D
Change (%)
% of Revenue

OpEx	21,474	20,779	21,979	22,592	22,762	23,398	23,159	23,290	26,533	30,790	34,548	40,936	43,792	43,668	44,976	43,130	43,187	43,640	44,093	45,441
Change (%)		-3.24	5.78	2.79	0.75	2.79	-1.02	0.57	13.92	16.04	12.21	18.49	6.98	-0.28	2.99	-4.10	0.13	1.05	1.04	3.06
% of Revenue	60.16	61.68	57.69	54.80	57.12	59.53	62.46	63.16	62.77	63.97	65.98	71.07	75.32	76.97	79.61	77.57	75.22	72.79	73.26	75.95

Operating Income	14,222	12,912	16,118	18,637	17,090	15,906	13,921	13,585	15,735	17,342	17,816	16,662	14,346	13,069	11,523	12,473	14,225	16,311	16,094	14,385
Change (%)		-9.21	24.84	15.62	-8.30	-6.93	-12.48	-2.42	15.83	10.21	2.73	-6.48	-13.90	-8.90	-11.83	8.24	14.05	14.66	-1.33	-10.62
% of Revenue	39.84	38.32	42.31	45.20	42.88	40.47	37.54	36.84	37.23	36.03	34.02	28.93	24.68	23.03	20.39	22.43	24.78	27.21	26.74	24.05

Interest Expense
Change (%)
% of Revenue

Net Income	13,924	11,553	14,286	15,565	13,739	12,525	10,383	10,222	11,868	12,601	13,550	12,660	10,591	9,072	7,494	8,034	9,533	11,930	11,373	10,133
Change (%)		-17.03	23.65	8.95	-11.73	-8.83	-17.10	-1.55	16.09	6.18	7.53	-6.57	-16.35	-14.34	-17.39	7.21	18.66	25.14	-4.67	-10.90
% of Revenue	39.01	34.29	37.50	37.75	34.47	31.87	28.00	27.72	28.08	26.18	25.88	21.98	18.22	15.99	13.26	14.45	16.60	19.90	18.90	16.94

Source: Capital IQ

Union Bank of the Philippines - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)