Laporan Laba Rugi FABL - TTM - Faysal Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Faysal Bank Limited 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	31,285	30,619	30,557	31,178	32,650	34,710	36,125	39,763	44,075	50,464	55,242	62,580	68,424	83,178	92,566	98,742	105,604	102,578	104,104	103,684
Change (%)		-2.13	-0.20	2.03	4.72	6.31	4.07	10.07	10.84	14.50	9.47	13.28	9.34	21.56	11.29	6.67	6.95	-2.86	1.49	-0.40
% 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	771	835	840	842	879		14	94	159		101	723	443		595	-304	-304		311	311
Change (%)		8.32	0.64	0.20	4.47			589.16	68.61			616.05	-38.67			-151.08	-0.00			0.00
% of Revenue	2.46	2.73	2.75	2.70	2.69		0.04	0.24	0.36		0.18	1.16	0.65		0.64	-0.31	-0.29		0.30	0.30

Gross Operating Profit	30,515	29,784	29,717	30,336	31,771	34,710	36,111	39,668	43,916	50,464	55,141	61,857	67,980	83,178	91,972	99,046	105,908	102,578	103,793	103,373
Change (%)		-2.39	-0.23	2.08	4.73	9.25	4.03	9.85	10.71	14.91	9.27	12.18	9.90	22.36	10.57	7.69	6.93	-3.14	1.18	-0.40
% of Revenue	97.54	97.27	97.25	97.30	97.31	100.00	99.96	99.76	99.64	100.00	99.82	98.84	99.35	100.00	99.36	100.31	100.29	100.00	99.70	99.70

SG&A	752	758	649	652	810	848	1,078	1,330	1,311	1,584	1,871	2,450	2,387	2,942	3,780	3,092	3,164	3,756	3,711	3,656
Change (%)		0.77	-14.41	0.50	24.22	4.76	27.12	23.33	-1.44	20.83	18.16	30.96	-2.60	23.28	28.49	-18.20	2.33	18.68	-1.18	-1.48
% of Revenue	2.40	2.47	2.12	2.09	2.48	2.44	2.98	3.34	2.97	3.14	3.39	3.92	3.49	3.54	4.08	3.13	3.00	3.66	3.56	3.53

R&D
Change (%)
% of Revenue

OpEx	19,487	19,911	19,784	20,215	20,978	21,076	22,357	23,849	25,227	27,864	29,897	33,558	36,665	41,267	44,460	45,996	48,904	51,341	54,006	56,148
Change (%)		2.17	-0.64	2.18	3.77	0.47	6.08	6.68	5.78	10.45	7.29	12.25	9.26	12.55	7.74	3.45	6.32	4.98	5.19	3.97
% of Revenue	62.29	65.03	64.74	64.84	64.25	60.72	61.89	59.98	57.24	55.22	54.12	53.62	53.58	49.61	48.03	46.58	46.31	50.05	51.88	54.15

Operating Income	11,798	10,708	10,773	10,963	11,673	13,634	13,768	15,913	18,848	22,599	25,345	29,022	31,759	41,910	48,106	52,747	56,700	51,238	50,098	47,536
Change (%)		-9.24	0.61	1.76	6.48	16.80	0.98	15.58	18.44	19.91	12.15	14.50	9.43	31.96	14.78	9.65	7.49	-9.63	-2.22	-5.11
% of Revenue	37.71	34.97	35.26	35.16	35.75	39.28	38.11	40.02	42.76	44.78	45.88	46.38	46.42	50.39	51.97	53.42	53.69	49.95	48.12	45.85

Interest Expense
Change (%)
% of Revenue

Net Income	7,124	6,681	6,741	6,955	7,364	8,353	8,447	8,643	9,967	11,438	12,535	14,739	15,926	20,246	23,549	26,148	28,285	23,892	22,692	20,755
Change (%)		-6.23	0.91	3.17	5.88	13.44	1.13	2.31	15.32	14.76	9.59	17.59	8.05	27.12	16.31	11.04	8.17	-15.53	-5.02	-8.53
% of Revenue	22.77	21.82	22.06	22.31	22.55	24.06	23.38	21.74	22.61	22.67	22.69	23.55	23.28	24.34	25.44	26.48	26.78	23.29	21.80	20.02

Source: Capital IQ

Faysal Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)