Laporan Laba Rugi KMERF - TTM - Komercní banka, a.s.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Komercní banka, 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	27,287	25,101	24,248	25,884	28,136	30,657	33,021	35,126	36,497	37,601	37,791	37,993	37,864	36,179	35,126	34,143	33,917	35,793	37,087	38,029
Change (%)		-8.01	-3.40	6.75	8.70	8.96	7.71	6.37	3.90	3.02	0.51	0.53	-0.34	-4.45	-2.91	-2.80	-0.66	5.53	3.62	2.54
% 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	27,287	25,101	24,248	25,884	28,136	30,657	33,021	35,126	36,497	37,601	37,791	37,993	37,864	36,179	35,126	34,143	33,917	35,793	37,087	38,029
Change (%)		-8.01	-3.40	6.75	8.70	8.96	7.71	6.37	3.90	3.02	0.51	0.53	-0.34	-4.45	-2.91	-2.80	-0.66	5.53	3.62	2.54
% 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	12,323	14,890	14,759	14,772	14,824	15,169	15,339	15,760	18,255	16,055	16,394	16,725	16,991	17,321	17,531	17,304	18,140	17,723	17,514	17,370
Change (%)		20.83	-0.88	0.09	0.35	2.33	1.12	2.74	15.83	-12.05	2.11	2.02	1.59	1.94	1.21	-1.29	4.83	-2.30	-1.18	-0.82
% of Revenue	45.16	59.32	60.87	57.07	52.69	49.48	46.45	44.87	50.02	42.70	43.38	44.02	44.87	47.88	49.91	50.68	53.48	49.52	47.22	45.68

R&D
Change (%)
% of Revenue

OpEx	15,162	14,960	14,904	14,794	14,848	15,172	15,637	15,693	15,715	16,022	16,228	16,819	17,172	17,415	17,284	17,478	15,424	15,537	15,240	15,085
Change (%)		-1.33	-0.37	-0.74	0.37	2.18	3.06	0.36	0.14	1.95	1.29	3.64	2.10	1.42	-0.75	1.12	-11.75	0.73	-1.91	-1.02
% of Revenue	55.56	59.60	61.46	57.15	52.77	49.49	47.35	44.68	43.06	42.61	42.94	44.27	45.35	48.14	49.21	51.19	45.48	43.41	41.09	39.67

Operating Income	12,125	10,141	9,344	11,090	13,288	15,485	17,384	19,433	20,782	21,579	21,563	21,174	20,692	18,764	17,842	16,665	18,493	20,256	21,847	22,944
Change (%)		-16.36	-7.86	18.69	19.82	16.53	12.26	11.79	6.94	3.84	-0.07	-1.80	-2.28	-9.32	-4.91	-6.60	10.97	9.53	7.85	5.02
% of Revenue	44.44	40.40	38.54	42.85	47.23	50.51	52.65	55.32	56.94	57.39	57.06	55.73	54.65	51.86	50.79	48.81	54.52	56.59	58.91	60.33

Interest Expense
Change (%)
% of Revenue

Net Income	9,922	8,156	7,495	8,845	10,631	12,727	14,243	15,926	17,160	17,622	17,670	17,383	16,985	15,612	14,855	13,870	15,798	17,243	18,625	19,708
Change (%)		-17.80	-8.10	18.01	20.19	19.72	11.91	11.82	7.75	2.69	0.27	-1.62	-2.29	-8.08	-4.85	-6.63	13.90	9.15	8.01	5.81
% of Revenue	36.36	32.49	30.91	34.17	37.78	41.51	43.13	45.34	47.02	46.87	46.76	45.75	44.86	43.15	42.29	40.62	46.58	48.17	50.22	51.82

Source: Capital IQ

DE:KONN	€ 41.98
GB:KOMBK
GB:0IKH	CZK 534.00
CZ:KOMB	CZK 1,042.00

Komercní banka, a.s. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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