Laporan Laba Rugi BLMIF - TTM - Bank Leumi le-Israel B.M.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bank Leumi le-Israel B.M. 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	10,409	10,537	12,916	14,653	16,001	16,669	16,624	16,716	16,616	17,731	18,435	19,257	19,432	18,795	20,275	20,658	21,524	22,395	21,652	21,654
Change (%)		1.23	22.58	13.45	9.20	4.17	-0.27	0.55	-0.60	6.71	3.97	4.46	0.91	-3.28	7.87	1.89	4.19	4.05	-3.32	0.01
% 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	923		906	883	788		-210	-371	-543		194	410		866	891	892	866	907	919	904
Change (%)				-2.54	-10.76			76.67	46.36			111.34			2.89	0.11	-2.91	4.73	1.32	-1.63
% of Revenue	8.87		7.01	6.03	4.92		-1.26	-2.22	-3.27		1.05	2.13		4.61	4.39	4.32	4.02	4.05	4.24	4.17

Gross Operating Profit	9,486	10,537	12,010	13,770	15,213	16,669	16,834	17,087	17,159	17,731	18,241	18,847	19,432	17,929	19,384	19,766	20,658	21,488	20,733	20,750
Change (%)		11.08	13.98	14.65	10.48	9.57	0.99	1.50	0.42	3.33	2.88	3.32	3.10	-7.73	8.12	1.97	4.51	4.02	-3.51	0.08
% of Revenue	91.13	100.00	92.99	93.97	95.08	100.00	101.26	102.22	103.27	100.00	98.95	97.87	100.00	95.39	95.61	95.68	95.98	95.95	95.76	95.83

SG&A	4,704	5,474	4,684	4,867	5,044	5,186	6,031	6,030	6,075	5,411	4,302	4,086	4,476	4,298	4,533	4,512	3,907	4,555	4,431	4,405
Change (%)		16.37	-14.43	3.91	3.64	2.82	16.29	-0.02	0.75	-10.93	-20.50	-5.02	9.54	-3.98	5.47	-0.46	-13.41	16.59	-2.72	-0.59
% of Revenue	45.19	51.95	36.27	33.22	31.52	31.11	36.28	36.07	36.56	30.52	23.34	21.22	23.03	22.87	22.36	21.84	18.15	20.34	20.46	20.34

R&D
Change (%)
% of Revenue

OpEx	7,297	7,046	7,082	7,271	7,377	7,428	7,383	7,166	6,982	6,835	6,670	6,712	6,763	6,894	7,090	7,058	7,052	6,904	6,810	6,769
Change (%)		-3.44	0.51	2.67	1.46	0.69	-0.61	-2.94	-2.57	-2.11	-2.41	0.63	0.76	1.94	2.84	-0.45	-0.09	-2.10	-1.36	-0.60
% of Revenue	70.10	66.87	54.83	49.62	46.10	44.56	44.41	42.87	42.02	38.55	36.18	34.85	34.80	36.68	34.97	34.17	32.76	30.83	31.45	31.26

Operating Income	3,112	3,491	5,834	7,382	8,624	9,241	9,241	9,550	9,634	10,896	11,765	12,545	12,669	11,901	13,185	13,600	14,472	15,491	14,842	14,885
Change (%)		12.18	67.12	26.53	16.82	7.15	0.00	3.34	0.88	13.10	7.98	6.63	0.99	-6.06	10.79	3.15	6.41	7.04	-4.19	0.29
% of Revenue	29.90	33.13	45.17	50.38	53.90	55.44	55.59	57.13	57.98	61.45	63.82	65.15	65.20	63.32	65.03	65.83	67.24	69.17	68.55	68.74

Interest Expense
Change (%)
% of Revenue

Net Income	1,954	2,102	3,674	4,647	5,448	6,028	6,297	6,622	6,853	7,709	7,081	7,542	7,527	7,027	8,831	8,647	9,173	9,798	9,416	9,757
Change (%)		7.57	74.79	26.48	17.24	10.65	4.46	5.16	3.49	12.49	-8.15	6.51	-0.20	-6.64	25.67	-2.08	6.08	6.81	-3.90	3.62
% of Revenue	18.77	19.95	28.45	31.71	34.05	36.16	37.88	39.61	41.24	43.48	38.41	39.16	38.74	37.39	43.56	41.86	42.62	43.75	43.49	45.06

Source: Capital IQ

Bank Leumi le-Israel B.M. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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