Laporan Laba Rugi O39 - TTM - Oversea-Chinese Banking Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Oversea-Chinese Banking Corporation 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	8,611	8,096	9,016	9,481	9,691	9,723	9,569	9,737	10,337	10,702	11,732	12,038	12,804	12,774	12,991	13,273	13,661	13,783	13,764	13,717
Change (%)		-5.98	11.36	5.16	2.21	0.33	-1.58	1.76	6.16	3.53	9.62	2.61	6.36	-0.23	1.70	2.17	2.92	0.89	-0.14	-0.34
% 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		141	141	75	141	145	145	145	145		156		156
Change (%)			0.00	-46.81	88.00	2.84	0.00	0.00	0.00
% of Revenue		1.74	1.56	0.79	1.45	1.49	1.52	1.49	1.40		1.33		1.22

Gross Operating Profit	8,611	7,955	8,875	9,406	9,550	9,578	9,424	9,592	10,192	10,702	11,576	12,038	12,648	12,774	12,991	13,273	13,661	13,783	13,764	13,717
Change (%)		-7.62	11.57	5.98	1.53	0.29	-1.61	1.78	6.26	5.00	8.17	3.99	5.07	1.00	1.70	2.17	2.92	0.89	-0.14	-0.34
% of Revenue	100.00	98.26	98.44	99.21	98.55	98.51	98.48	98.51	98.60	100.00	98.67	100.00	98.78	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	2,864	2,757	2,757	2,834	2,757	3,035	3,035	3,162	4,648	3,233	3,240	3,373	3,240	3,501	3,501	3,599	3,501	3,837	4,802	3,917
Change (%)		-3.74	0.00	2.79	-2.72	10.08	0.00	4.18	47.00	-30.44	0.22	4.10	-3.94	8.06	0.00	2.80	-2.72	9.60	25.16	-18.44
% of Revenue	33.26	34.05	30.58	29.89	28.45	31.21	31.72	32.47	44.96	30.21	27.62	28.02	25.30	27.41	26.95	27.12	25.63	27.84	34.89	28.56

R&D
Change (%)
% of Revenue

OpEx	4,580	4,439	4,479	4,510	4,601	4,764	4,820	4,935	5,015	4,838	5,065	4,953	5,202	5,223	5,325	5,369	5,492	5,742	5,798	5,827
Change (%)		-3.08	0.90	0.69	2.02	3.54	1.18	2.39	1.62	-3.53	4.69	-2.21	5.03	0.40	1.95	0.83	2.29	4.55	0.98	0.50
% of Revenue	53.19	54.83	49.68	47.57	47.48	49.00	50.37	50.68	48.52	45.21	43.17	41.14	40.63	40.89	40.99	40.45	40.20	41.66	42.12	42.48

Operating Income	4,031	3,657	4,537	4,971	5,090	4,959	4,749	4,802	5,322	5,864	6,667	7,085	7,602	7,551	7,666	7,904	8,169	8,041	7,966	7,890
Change (%)		-9.27	24.06	9.57	2.39	-2.57	-4.23	1.12	10.83	10.18	13.69	6.27	7.30	-0.67	1.52	3.10	3.35	-1.57	-0.93	-0.95
% of Revenue	46.81	45.17	50.32	52.43	52.52	51.00	49.63	49.32	51.48	54.79	56.83	58.86	59.37	59.11	59.01	59.55	59.80	58.34	57.88	57.52

Interest Expense
Change (%)
% of Revenue

Net Income	3,697	3,586	4,389	4,819	5,016	4,858	4,713	4,789	5,170	5,526	6,271	6,523	7,063	7,021	7,124	7,358	7,522	7,587	7,454	7,360
Change (%)		-3.01	22.39	9.80	4.09	-3.15	-2.98	1.61	7.96	6.89	13.48	4.02	8.28	-0.59	1.47	3.28	2.23	0.86	-1.75	-1.27
% of Revenue	42.94	44.29	48.68	50.83	51.76	49.96	49.25	49.18	50.01	51.64	53.45	54.19	55.16	54.96	54.84	55.44	55.06	55.05	54.16	53.66

Source: Capital IQ

Oversea-Chinese Banking Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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