Laporan Laba Rugi RDRB - TTM - The Russian Public Joint-Stock Commercial Roads Bank (Public joint-stock company)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Russian Public Joint-Stock Commercial Roads Bank (Public joint-stock company) 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	2021 01-01	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 12-31	2023 03-31	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,131	1,245	1,208	1,362	1,479	1,392	1,368	1,321	1,540	2,158	2,236	2,226	2,258	2,672	2,718	9,427
Change (%)		10.03	-2.94	12.70	8.60	-5.86	-1.78	-3.41	16.61	40.10	3.63	-0.47	1.46	18.29	1.75	246.77
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	1,131	1,245	1,208	1,362	1,479	1,392	1,368	1,321	1,540	2,158	2,236	2,226	2,258	2,672	2,718	9,427
Change (%)		10.03	-2.94	12.70	8.60	-5.86	-1.78	-3.41	16.61	40.10	3.63	-0.47	1.46	18.29	1.75	246.77
% 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

SG&A	809	762	759	793	866		-202
Change (%)		-5.79	-0.48	4.57	9.20
% of Revenue	71.51	61.23	62.78	58.25	58.57		-14.76

R&D
Change (%)
% of Revenue

OpEx	890	894	885	949	1,046	1,000	922	969	1,170	1,491	1,492	1,515	1,587	1,776	2,179	8,861
Change (%)		0.41	-0.97	7.23	10.23	-4.42	-7.75	5.05	20.71	27.45	0.08	1.53	4.75	11.92	22.71	306.58
% of Revenue	78.68	71.80	73.26	69.70	70.74	71.82	67.46	73.36	75.94	69.08	66.71	68.06	70.26	66.47	80.17	94.00

Operating Income	241	351	323	413	433	392	445	352	371	667	744	711	672	896	539	566
Change (%)		45.54	-7.95	27.69	4.85	-9.33	13.44	-20.93	5.33	80.02	11.58	-4.48	-5.55	33.36	-39.81	4.97
% of Revenue	21.32	28.20	26.74	30.30	29.26	28.18	32.54	26.64	24.06	30.92	33.29	31.94	29.74	33.53	19.83	6.00

Interest Expense
Change (%)
% of Revenue

Net Income	182	266	256	352	355	307	362	285	333	531	588	561	528	737	395	472
Change (%)		45.71	-3.75	37.49	0.91	-13.52	17.94	-21.28	16.89	59.31	10.80	-4.55	-5.91	39.56	-46.47	19.68
% of Revenue	16.13	21.36	21.18	25.84	24.01	22.06	26.48	21.58	21.63	24.60	26.30	25.22	23.39	27.60	14.52	5.01

Source: Capital IQ

The Russian Public Joint-Stock Commercial Roads Bank (Public joint-stock company) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)