Laporan Laba Rugi CKHGF - TTM - Capitec Bank Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Capitec Bank Holdings 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28
Revenue	14,348	15,047	17,982	20,917	22,142	23,366	23,641	23,915	23,665	23,415	24,003	24,590	25,943	27,295	29,517	31,739	33,768	35,797
Change (%)		4.87	19.51	16.32	5.86	5.53	1.17	1.16	-1.05	-1.06	2.51	2.45	5.50	5.21	8.14	7.53	6.39	6.01
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	14,348	15,047	17,982	20,917	22,142	23,366	23,641	23,915	23,665	23,415	24,003	24,590	25,943	27,295	29,517	31,739	33,768	35,797
Change (%)		4.87	19.51	16.32	5.86	5.53	1.17	1.16	-1.05	-1.06	2.51	2.45	5.50	5.21	8.14	7.53	6.39	6.01
% 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

SG&A	7,062	7,345	7,345	7,345	8,876	10,406	10,406	10,406	10,094	9,781	9,781	9,781	10,621	11,462	11,462	11,462	13,314	15,166
Change (%)		4.01	0.00	0.00	20.84	17.25	0.00	0.00	-3.01	-3.10	0.00	0.00	8.60	7.92	0.00	0.00	16.16	13.91
% of Revenue	49.22	48.81	40.85	35.11	40.09	44.54	44.02	43.51	42.65	41.77	40.75	39.77	40.94	41.99	38.83	36.11	39.43	42.37

R&D
Change (%)
% of Revenue

OpEx	8,944	9,210	9,909	10,607	11,426	12,244	12,275	12,305	12,017	11,729	12,144	12,559	13,162	13,766	14,769	15,772	16,805	17,838
Change (%)		2.98	7.58	7.05	7.72	7.16	0.25	0.25	-2.34	-2.40	3.54	3.42	4.81	4.59	7.29	6.79	6.55	6.15
% of Revenue	62.33	61.21	55.10	50.71	51.60	52.40	51.92	51.45	50.78	50.09	50.59	51.07	50.74	50.43	50.03	49.69	49.77	49.83

Operating Income	5,405	5,837	8,073	10,310	10,716	11,122	11,366	11,610	11,648	11,687	11,859	12,032	12,781	13,530	14,749	15,968	16,963	17,959
Change (%)		7.99	38.32	27.70	3.94	3.79	2.19	2.15	0.33	0.33	1.48	1.45	6.23	5.86	9.01	8.27	6.24	5.87
% of Revenue	37.67	38.79	44.90	49.29	48.40	47.60	48.08	48.55	49.22	49.91	49.41	48.93	49.26	49.57	49.97	50.31	50.23	50.17

Interest Expense
Change (%)
% of Revenue

Net Income	4,190	4,458	6,105	7,752	8,140	8,527	8,731	8,934	9,043	9,151	9,337	9,522	10,045	10,567	11,430	12,294	13,018	13,742
Change (%)		6.40	36.94	26.98	5.00	4.76	2.39	2.33	1.22	1.20	2.03	1.99	5.48	5.20	8.17	7.55	5.89	5.56
% of Revenue	29.20	29.63	33.95	37.06	36.76	36.49	36.93	37.36	38.21	39.08	38.90	38.72	38.72	38.71	38.72	38.73	38.55	38.39

Source: Capital IQ

Capitec Bank Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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