Laporan Laba Rugi GMYYF - TTM - MONETA Money Bank, a.s.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MONETA Money Bank, a.s. 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	7,636	7,406	7,430	9,080	9,953	10,473	11,328	12,179	11,997	12,026	11,867	11,528	11,668	11,557	11,579	11,700	11,793	12,629	12,874	13,166
Change (%)		-3.01	0.32	22.21	9.61	5.22	8.16	7.51	-1.49	0.24	-1.32	-2.86	1.21	-0.95	0.19	1.04	0.79	7.09	1.94	2.27
% 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
Change (%)
% of Revenue

Gross Operating Profit	7,636	7,406	7,430	9,080	9,953	10,473	11,328	12,179	11,997	12,026	11,867	11,528	11,668	11,557	11,579	11,700	11,793	12,629	12,874	13,166
Change (%)		-3.01	0.32	22.21	9.61	5.22	8.16	7.51	-1.49	0.24	-1.32	-2.86	1.21	-0.95	0.19	1.04	0.79	7.09	1.94	2.27
% 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

SG&A	4,861	5,020	5,232	5,281	5,247	5,276	5,263	5,191	5,287	5,274	5,251	5,326	5,244	5,218	5,203	5,214	5,269	5,267	5,298	5,324
Change (%)		3.27	4.22	0.94	-0.64	0.55	-0.25	-1.37	1.85	-0.25	-0.44	1.43	-1.54	-0.50	-0.29	0.21	1.05	-0.04	0.59	0.49
% of Revenue	63.66	67.78	70.42	58.16	52.72	50.38	46.46	42.62	44.07	43.85	44.25	46.20	44.94	45.15	44.93	44.56	44.68	41.71	41.15	40.44

R&D
Change (%)
% of Revenue

OpEx	5,209	5,365	5,495	5,474	5,353	5,302	5,294	5,228	5,322	5,326	5,302	5,370	5,290	5,264	5,244	5,277	5,331	5,327	5,372	5,382
Change (%)		2.99	2.42	-0.38	-2.21	-0.95	-0.15	-1.25	1.80	0.08	-0.45	1.28	-1.49	-0.49	-0.38	0.63	1.02	-0.08	0.84	0.19
% of Revenue	68.22	72.44	73.96	60.29	53.78	50.63	46.73	42.93	44.36	44.29	44.68	46.58	45.34	45.55	45.29	45.10	45.20	42.18	41.73	40.88

Operating Income	2,427	2,041	1,935	3,606	4,600	5,171	6,034	6,951	6,675	6,700	6,565	6,158	6,378	6,293	6,335	6,423	6,462	7,302	7,502	7,784
Change (%)		-15.90	-5.19	86.36	27.57	12.41	16.69	15.20	-3.97	0.37	-2.01	-6.20	3.57	-1.33	0.67	1.39	0.61	13.00	2.74	3.76
% of Revenue	31.78	27.56	26.04	39.71	46.22	49.37	53.27	57.07	55.64	55.71	55.32	53.42	54.66	54.45	54.71	54.90	54.80	57.82	58.27	59.12

Interest Expense
Change (%)
% of Revenue

Net Income	2,865	2,601	2,468	2,832	3,582	3,984	4,676	5,425	5,210	5,187	5,112	4,793	5,036	5,380	5,451	5,606	5,644	6,391	6,571	6,781
Change (%)		-9.21	-5.11	14.75	26.48	11.22	17.37	16.02	-3.96	-0.44	-1.45	-6.24	5.07	6.83	1.32	2.84	0.68	13.24	2.82	3.20
% of Revenue	37.52	35.12	33.22	31.19	35.99	38.04	41.28	44.54	43.43	43.13	43.08	41.58	43.16	46.55	47.08	47.91	47.86	50.61	51.04	51.50

Source: Capital IQ

CZ:MONET	CZK 154.60
GB:MONETK
GB:0RGC	CZK 82.45
DE:MM0	€ 6.23

MONETA Money Bank, a.s. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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