Laporan Laba Rugi HDB - TTM - HDFC Bank Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi HDFC Bank Limited - Depositary Receipt (Common Stock) 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	774,294	752,658	777,974	804,006	828,142	875,561	911,858	960,154	1,008,132	1,063,617	1,130,321	1,206,281	1,381,622	1,933,224	2,288,379	2,663,374	2,625,236	2,702,592	2,728,471	2,736,060
Change (%)		-2.79	3.36	3.35	3.00	5.73	4.15	5.30	5.00	5.50	6.27	6.72	14.54	39.92	18.37	16.39	-1.43	2.95	0.96	0.28
% 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	774,294	752,658	777,974	804,006	828,142	875,561	911,858	960,154	1,008,132	1,063,617	1,130,321	1,206,281	1,381,622	1,933,224	2,288,379	2,663,374	2,625,236	2,702,592	2,728,471	2,736,060
Change (%)		-2.79	3.36	3.35	3.00	5.73	4.15	5.30	5.00	5.50	6.27	6.72	14.54	39.92	18.37	16.39	-1.43	2.95	0.96	0.28
% 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	204,536	202,493	214,970	218,397	238,776	230,873	247,646	257,277	264,280	275,843	311,314	213,612	525,899	382,157	466,645	490,024	477,177	503,902	526,677	532,761
Change (%)		-1.00	6.16	1.59	9.33	-3.31	7.27	3.89	2.72	4.38	12.86	-31.38	146.19	-27.33	22.11	5.01	-2.62	5.60	4.52	1.16
% of Revenue	26.42	26.90	27.63	27.16	28.83	26.37	27.16	26.80	26.21	25.93	27.54	17.71	38.06	19.77	20.39	18.40	18.18	18.65	19.30	19.47

R&D
Change (%)
% of Revenue

OpEx	338,032	340,536	350,013	363,021	373,819	391,068	403,124	429,606	451,255	479,562	515,337	553,563	728,258	1,177,325	1,522,693	1,836,382	1,727,598	1,818,292	1,766,051	1,792,415
Change (%)		0.74	2.78	3.72	2.97	4.61	3.08	6.57	5.04	6.27	7.46	7.42	31.56	61.66	29.33	20.60	-5.92	5.25	-2.87	1.49
% of Revenue	43.66	45.24	44.99	45.15	45.14	44.66	44.21	44.74	44.76	45.09	45.59	45.89	52.71	60.90	66.54	68.95	65.81	67.28	64.73	65.51

Operating Income	436,263	412,123	427,962	440,986	454,323	484,493	508,734	530,548	556,877	584,055	614,984	652,718	653,364	755,899	765,686	826,992	897,638	884,300	962,420	943,645
Change (%)		-5.53	3.84	3.04	3.02	6.64	5.00	4.29	4.96	4.88	5.30	6.14	0.10	15.69	1.29	8.01	8.54	-1.49	8.83	-1.95
% of Revenue	56.34	54.76	55.01	54.85	54.86	55.34	55.79	55.26	55.24	54.91	54.41	54.11	47.29	39.10	33.46	31.05	34.19	32.72	35.27	34.49

Interest Expense
Change (%)
% of Revenue

Net Income	323,507	306,796	318,332	328,281	335,679	360,435	380,528	397,098	417,388	438,456	459,971	487,884	504,134	590,341	640,620	681,665	727,974	695,798	707,922	705,753
Change (%)		-5.17	3.76	3.13	2.25	7.38	5.57	4.35	5.11	5.05	4.91	6.07	3.33	17.10	8.52	6.41	6.79	-4.42	1.74	-0.31
% of Revenue	41.78	40.76	40.92	40.83	40.53	41.17	41.73	41.36	41.40	41.22	40.69	40.45	36.49	30.54	27.99	25.59	27.73	25.75	25.95	25.79

Source: Capital IQ

MX:HDB N
GB:0A7I
DE:HDFA	€ 59.50

HDFC Bank Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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