Laporan Laba Rugi NABZY - TTM - National Australia Bank Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi National Australia 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	14,170	14,755	15,340	16,136	16,931	17,276	17,621	18,034	18,446	18,989	19,532	19,682	19,832	19,650	19,467	19,686	19,905	19,975	20,045	19,890
Change (%)		4.13	3.96	5.19	4.93	2.04	2.00	2.34	2.29	2.94	2.86	0.77	0.76	-0.92	-0.93	1.12	1.11	0.35	0.35	-0.78
% 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	14,170	14,755	15,340	16,136	16,931	17,276	17,621	18,034	18,446	18,989	19,532	19,682	19,832	19,650	19,467	19,686	19,905	19,975	20,045	19,890
Change (%)		4.13	3.96	5.19	4.93	2.04	2.00	2.34	2.29	2.94	2.86	0.77	0.76	-0.92	-0.93	1.12	1.11	0.35	0.35	-0.78
% 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	7,299	7,349	7,399	7,348	7,298	7,407	7,516	7,761	8,006	8,202	8,399	8,514	8,630	8,726	8,821	8,978	9,135	9,217	9,299	6,928
Change (%)		0.69	0.68	-0.68	-0.69	1.49	1.47	3.26	3.16	2.45	2.40	1.38	1.36	1.11	1.09	1.79	1.74	0.90	0.89	-25.49
% of Revenue	51.51	49.81	48.23	45.54	43.10	42.87	42.65	43.04	43.40	43.20	43.00	43.26	43.52	44.41	45.31	45.61	45.89	46.14	46.39	34.83

R&D
Change (%)
% of Revenue

OpEx	7,599	7,632	7,664	7,547	7,430	7,503	7,576	7,866	8,157	8,383	8,609	8,680	8,751	8,848	8,944	9,120	9,294	9,392	9,489	9,474
Change (%)		0.43	0.43	-1.53	-1.55	0.98	0.97	3.83	3.69	2.77	2.70	0.82	0.82	1.10	1.09	1.96	1.91	1.05	1.04	-0.15
% of Revenue	53.63	51.72	49.96	46.77	43.88	43.43	42.99	43.62	44.22	44.15	44.08	44.10	44.13	45.03	45.94	46.32	46.69	47.02	47.34	47.64

Operating Income	6,571	7,124	7,676	8,588	9,501	9,773	10,045	10,167	10,289	10,606	10,923	11,002	11,081	10,802	10,523	10,566	10,611	10,584	10,556	10,415
Change (%)		8.41	7.76	11.89	10.62	2.86	2.78	1.21	1.20	3.08	2.99	0.72	0.72	-2.52	-2.58	0.41	0.42	-0.26	-0.26	-1.34
% of Revenue	46.37	48.28	50.04	53.23	56.12	56.57	57.01	56.38	55.78	55.85	55.92	55.90	55.87	54.97	54.06	53.68	53.31	52.98	52.66	52.36

Interest Expense
Change (%)
% of Revenue

Net Income	2,559	3,506	4,454	5,409	6,364	6,536	6,707	6,799	6,891	7,099	7,307	7,360	7,414	7,178	6,941	6,950	6,960	6,916	6,873	6,940
Change (%)		37.03	27.02	21.44	17.66	2.69	2.62	1.37	1.35	3.02	2.93	0.73	0.73	-3.19	-3.30	0.14	0.14	-0.62	-0.63	0.97
% of Revenue	18.06	23.76	29.04	33.52	37.59	37.83	38.06	37.70	37.36	37.38	37.41	37.40	37.38	36.53	35.66	35.31	34.97	34.63	34.29	34.89

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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