Laporan Laba Rugi UBL - TTM - United Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi United 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	78,310	78,662	82,878	86,930	94,173	100,309	105,730	113,478	119,205	127,149	139,832	151,989	169,008	184,067	193,674	198,184	216,590	244,467	296,025	356,619
Change (%)		0.45	5.36	4.89	8.33	6.52	5.40	7.33	5.05	6.66	9.97	8.69	11.20	8.91	5.22	2.33	9.29	12.87	21.09	20.47
% 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	1,273	1,474	1,601	1,684	1,754	1,890	1,955	2,121	2,266	2,303	2,511	2,755	2,990	3,260	3,423	3,577	2,736	3,724	3,917	4,000
Change (%)		15.79	8.59	5.18	4.19	7.71	3.47	8.48	6.82	1.64	9.02	9.75	8.51	9.02	5.00	4.52	-23.52	36.11	5.18	2.13
% of Revenue	1.63	1.87	1.93	1.94	1.86	1.88	1.85	1.87	1.90	1.81	1.80	1.81	1.77	1.77	1.77	1.81	1.26	1.52	1.32	1.12

Gross Operating Profit	77,036	77,188	81,277	85,246	92,418	98,419	103,775	111,357	116,939	124,846	137,321	149,234	166,018	180,807	190,252	194,606	213,854	240,743	292,108	352,619
Change (%)		0.20	5.30	4.88	8.41	6.49	5.44	7.31	5.01	6.76	9.99	8.68	11.25	8.91	5.22	2.29	9.89	12.57	21.34	20.72
% of Revenue	98.37	98.13	98.07	98.06	98.14	98.12	98.15	98.13	98.10	98.19	98.20	98.19	98.23	98.23	98.23	98.19	98.74	98.48	98.68	98.88

SG&A	1,407	1,547	1,544	1,665	1,858	1,884	2,150	2,287	2,361	2,411	2,531	2,675	2,837	3,450	3,678	4,103	4,355	7,566	9,007	13,886
Change (%)		9.93	-0.15	7.80	11.59	1.44	14.11	6.38	3.22	2.10	4.97	5.70	6.07	21.58	6.61	11.56	6.15	73.73	19.04	54.17
% of Revenue	1.80	1.97	1.86	1.92	1.97	1.88	2.03	2.02	1.98	1.90	1.81	1.76	1.68	1.87	1.90	2.07	2.01	3.10	3.04	3.89

R&D
Change (%)
% of Revenue

OpEx	44,919	44,784	45,127	45,544	46,685	48,681	50,644	53,038	55,638	58,063	61,264	65,054	69,400	72,493	76,139	79,017	83,912	100,325	107,156	122,698
Change (%)		-0.30	0.76	0.93	2.51	4.27	4.03	4.73	4.90	4.36	5.51	6.19	6.68	4.46	5.03	3.78	6.20	19.56	6.81	14.50
% of Revenue	57.36	56.93	54.45	52.39	49.57	48.53	47.90	46.74	46.67	45.67	43.81	42.80	41.06	39.38	39.31	39.87	38.74	41.04	36.20	34.41

Operating Income	33,390	33,878	37,751	41,386	47,488	51,628	55,086	60,440	63,567	69,085	78,567	86,935	99,607	111,574	117,536	119,167	132,678	144,142	188,869	233,921
Change (%)		1.46	11.43	9.63	14.74	8.72	6.70	9.72	5.17	8.68	13.72	10.65	14.58	12.01	5.34	1.39	11.34	8.64	31.03	23.85
% of Revenue	42.64	43.07	45.55	47.61	50.43	51.47	52.10	53.26	53.33	54.33	56.19	57.20	58.94	60.62	60.69	60.13	61.26	58.96	63.80	65.59

Interest Expense
Change (%)
% of Revenue

Net Income	20,532	20,938	23,659	24,979	27,015	30,409	32,114	27,380	27,138	31,535	36,458	46,520	54,743	55,145	56,896	58,996	62,577	75,156	95,285	109,085
Change (%)		1.98	13.00	5.58	8.15	12.56	5.61	-14.74	-0.88	16.21	15.61	27.60	17.68	0.73	3.17	3.69	6.07	20.10	26.78	14.48
% of Revenue	26.22	26.62	28.55	28.74	28.69	30.32	30.37	24.13	22.77	24.80	26.07	30.61	32.39	29.96	29.38	29.77	28.89	30.74	32.19	30.59

Source: Capital IQ

United Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)