Laporan Laba Rugi NDBKF - TTM - Nedbank Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nedbank Group 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 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	41,900	40,179	43,134	46,088	49,082	51,611	52,828	54,045	55,164	56,282	57,317	58,352	59,654	60,957	61,923	62,889	64,188	65,487	66,258	67,029
Change (%)		-4.11	7.35	6.85	6.50	5.15	2.36	2.30	2.07	2.03	1.84	1.81	2.23	2.18	1.58	1.56	2.07	2.02	1.18	1.16
% 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	41,900	40,179	43,134	46,088	49,082	51,611	52,828	54,045	55,164	56,282	57,317	58,352	59,654	60,957	61,923	62,889	64,188	65,487	66,258	67,029
Change (%)		-4.11	7.35	6.85	6.50	5.15	2.36	2.30	2.07	2.03	1.84	1.81	2.23	2.18	1.58	1.56	2.07	2.02	1.18	1.16
% 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	1,855	1,583	1,224	866	1,118	2,154	2,154	2,154	2,824	3,493	3,493	3,493	3,158	2,822	2,822	2,822	2,746	2,670	2,670	2,670
Change (%)		-14.66	-22.65	-29.28	29.16	92.58	0.00	0.00	31.08	23.71	0.00	0.00	-9.60	-10.63	0.00	0.00	-2.69	-2.77	0.00	0.00
% of Revenue	4.43	3.94	2.84	1.88	2.28	4.17	4.08	3.99	5.12	6.21	6.09	5.99	5.29	4.63	4.56	4.49	4.28	4.08	4.03	3.98

R&D
Change (%)
% of Revenue

OpEx	33,298	33,125	33,574	34,023	34,436	34,712	35,010	35,307	35,869	36,431	37,090	37,750	38,469	39,188	39,938	40,688	41,423	42,158	43,102	44,046
Change (%)		-0.52	1.36	1.34	1.22	0.80	0.86	0.85	1.59	1.57	1.81	1.78	1.90	1.87	1.91	1.88	1.81	1.77	2.24	2.19
% of Revenue	79.47	82.44	77.84	73.82	70.16	67.26	66.27	65.33	65.02	64.73	64.71	64.69	64.49	64.29	64.50	64.70	64.53	64.38	65.05	65.71

Operating Income	8,603	7,054	9,560	12,065	14,646	16,899	17,818	18,738	19,294	19,851	20,226	20,602	21,186	21,769	21,985	22,201	22,765	23,329	23,156	22,983
Change (%)		-18.01	35.52	26.21	21.39	15.39	5.44	5.16	2.97	2.88	1.89	1.86	2.83	2.75	0.99	0.98	2.54	2.48	-0.74	-0.75
% of Revenue	20.53	17.56	22.16	26.18	29.84	32.74	33.73	34.67	34.98	35.27	35.29	35.31	35.51	35.71	35.50	35.30	35.47	35.62	34.95	34.29

Interest Expense
Change (%)
% of Revenue

Net Income	4,988	3,467	5,436	7,405	9,322	11,238	12,054	12,870	13,578	14,287	14,512	14,737	15,021	15,305	15,602	15,898	16,366	16,834	16,542	16,251
Change (%)		-30.49	56.79	36.22	25.88	20.56	7.26	6.77	5.51	5.22	1.57	1.55	1.93	1.89	1.94	1.90	2.94	2.86	-1.73	-1.76
% of Revenue	11.90	8.63	12.60	16.07	18.99	21.77	22.82	23.81	24.62	25.38	25.32	25.26	25.18	25.11	25.20	25.28	25.50	25.71	24.97	24.24

Source: Capital IQ

NA:NBK
ZA:NED	ZAR 21,251.00
DE:NCO	€ 10.10

Nedbank Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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