Laporan Laba Rugi HMB - TTM - Habib Metropolitan Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Habib Metropolitan 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	31,208	35,520	37,942	39,203	38,817	39,340	41,525	44,304	47,574	51,466	57,547	65,935	75,005	83,517	86,193	85,833	87,460	89,533	92,730	96,575
Change (%)		13.82	6.82	3.32	-0.98	1.35	5.55	6.69	7.38	8.18	11.82	14.58	13.76	11.35	3.20	-0.42	1.90	2.37	3.57	4.15
% 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	614	665	844	687	733	873	752	752	1,081	1,120	1,309	1,691	1,581	1,667	1,685	1,050	627	1,968	2,067	1,952
Change (%)		8.43	26.84	-18.60	6.71	19.07	-13.90	0.00	43.88	3.58	16.86	29.16	-6.47	5.43	1.09	-37.68	-40.31	213.95	5.01	-5.53
% of Revenue	1.97	1.87	2.22	1.75	1.89	2.22	1.81	1.70	2.27	2.18	2.27	2.56	2.11	2.00	1.96	1.22	0.72	2.20	2.23	2.02

Gross Operating Profit	30,594	34,855	37,098	38,516	38,084	38,467	40,774	43,552	46,493	50,346	56,238	64,244	73,424	81,850	84,508	84,783	86,833	87,565	90,663	94,623
Change (%)		13.93	6.44	3.82	-1.12	1.01	6.00	6.81	6.75	8.29	11.70	14.24	14.29	11.48	3.25	0.32	2.42	0.84	3.54	4.37
% of Revenue	98.03	98.13	97.78	98.25	98.11	97.78	98.19	98.30	97.73	97.82	97.73	97.44	97.89	98.00	98.04	98.78	99.28	97.80	97.77	97.98

SG&A	503	646	716	717	652	521	548	592	897	1,120	1,215	1,602	1,639	1,727	1,914	1,809	1,636	1,987	1,907	1,979
Change (%)		28.56	10.75	0.13	-9.05	-20.14	5.34	7.97	51.43	24.94	8.51	31.80	2.32	5.33	10.84	-5.49	-9.53	21.44	-4.01	3.75
% of Revenue	1.61	1.82	1.89	1.83	1.68	1.32	1.32	1.34	1.88	2.18	2.11	2.43	2.19	2.07	2.22	2.11	1.87	2.22	2.06	2.05

R&D
Change (%)
% of Revenue

OpEx	14,502	15,093	15,298	15,890	16,466	17,352	18,381	19,679	21,465	22,997	24,844	27,054	28,830	30,393	31,425	32,771	34,140	35,429	37,263	39,441
Change (%)		4.07	1.36	3.87	3.62	5.38	5.93	7.06	9.07	7.14	8.03	8.90	6.56	5.42	3.40	4.28	4.17	3.78	5.18	5.84
% of Revenue	46.47	42.49	40.32	40.53	42.42	44.11	44.27	44.42	45.12	44.68	43.17	41.03	38.44	36.39	36.46	38.18	39.03	39.57	40.18	40.84

Operating Income	16,705	20,427	22,643	23,313	22,352	21,988	23,144	24,624	26,110	28,469	32,703	38,881	46,175	53,124	54,768	53,061	53,320	54,104	55,466	57,134
Change (%)		22.28	10.85	2.96	-4.12	-1.63	5.26	6.40	6.03	9.04	14.87	18.89	18.76	15.05	3.09	-3.12	0.49	1.47	2.52	3.01
% of Revenue	53.53	57.51	59.68	59.47	57.58	55.89	55.73	55.58	54.88	55.32	56.83	58.97	61.56	63.61	63.54	61.82	60.97	60.43	59.82	59.16

Interest Expense
Change (%)
% of Revenue

Net Income	9,924	12,053	13,744	14,167	13,692	13,518	13,876	13,863	13,913	14,374	16,521	19,619	23,331	24,556	24,761	24,344	24,374	24,943	25,068	24,932
Change (%)		21.45	14.03	3.07	-3.35	-1.27	2.65	-0.10	0.36	3.31	14.94	18.75	18.93	5.25	0.83	-1.68	0.12	2.33	0.50	-0.54
% of Revenue	31.80	33.93	36.22	36.14	35.27	34.36	33.42	31.29	29.24	27.93	28.71	29.75	31.11	29.40	28.73	28.36	27.87	27.86	27.03	25.82

Source: Capital IQ

Habib Metropolitan Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)