Laporan Laba Rugi BT - TTM - Banque de Tunisie Société anonyme

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banque de Tunisie Société anonyme 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 12-31	2021 12-31	2022 12-31	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31
Revenue	305	363	389	431	446	460	472	485
Change (%)		19.13	7.03	10.95	3.28	3.17	2.74	2.67
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	4	4	5	6	6	6	6	6
Change (%)		7.33	9.33	22.29	5.99	5.65	-3.41	-3.53
% of Revenue	1.31	1.18	1.20	1.33	1.36	1.39	1.31	1.23

Gross Operating Profit	301	359	384	426	439	453	466	479
Change (%)		19.29	7.00	10.81	3.24	3.14	2.83	2.75
% of Revenue	98.69	98.82	98.80	98.67	98.64	98.61	98.69	98.77

SG&A	84	104	110	113	116	119	121	123
Change (%)		23.27	6.36	2.27	2.90	2.82	1.54	1.51
% of Revenue	27.56	28.52	28.34	26.13	26.03	25.94	25.64	25.35

R&D
Change (%)
% of Revenue

OpEx	121	138	140	143	147	151	150	148
Change (%)		13.82	1.20	2.16	3.11	3.02	-1.11	-1.12
% of Revenue	39.72	37.95	35.89	33.04	32.99	32.94	31.71	30.53

Operating Income	184	225	249	289	299	308	323	337
Change (%)		22.63	10.59	15.86	3.36	3.25	4.64	4.43
% of Revenue	60.28	62.05	64.11	66.96	67.01	67.06	68.29	69.47

Interest Expense
Change (%)
% of Revenue

Net Income	94	152	169	182	185	187	193	199
Change (%)		61.13	10.81	8.16	1.31	1.29	3.30	3.19
% of Revenue	30.96	41.87	43.35	42.26	41.46	40.70	40.92	41.13

Source: Capital IQ

Banque de Tunisie Société anonyme - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)