0S7 Penyata Pendapatan - TTM - Seven Bank, Ltd.

Penyata Pendapatan (TTM)

Seven Bank, Ltd. Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.

Semua nombor adalah kali 1,000,000 kecuali setiap unit 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
Hasil	141,663	139,753	136,680	136,954	135,624	135,315	134,896	137,397	141,312	145,263	152,906	157,870	169,987	182,116	193,975	189,042	205,844	205,851	208,648	210,736
Perubahan (%)		-1.35	-2.20	0.20	-0.97	-0.23	-0.31	1.85	2.85	2.80	5.26	3.25	7.68	7.14	6.51	-2.54	8.89	0.00	1.36	1.00
% daripada Hasil	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

Kos jualan
Perubahan (%)
% daripada Hasil

Keuntungan Operasi Kasar	141,663	139,753	136,680	136,954	135,624	135,315	134,896	137,397	141,312	145,263	152,906	157,870	169,987	182,116	193,975	189,042	205,844	205,851	208,648	210,736
Perubahan (%)		-1.35	-2.20	0.20	-0.97	-0.23	-0.31	1.85	2.85	2.80	5.26	3.25	7.68	7.14	6.51	-2.54	8.89	0.00	1.36	1.00
% daripada Hasil	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	63,486	64,084	64,308	65,588	66,881	68,428	70,245	72,391	74,574	77,158	80,195	82,716	90,864	101,190	108,084	115,644	117,889	118,343	122,166	124,116
Perubahan (%)		0.94	0.35	1.99	1.97	2.31	2.66	3.06	3.02	3.47	3.94	3.14	9.85	11.36	6.81	6.99	1.94	0.39	3.23	1.60
% daripada Hasil	44.81	45.86	47.05	47.89	49.31	50.57	52.07	52.69	52.77	53.12	52.45	52.40	53.45	55.56	55.72	61.17	57.27	57.49	58.55	58.90

R&D
Perubahan (%)
% daripada Hasil

OpEx	103,279	102,632	101,025	102,160	103,832	105,416	107,395	110,158	114,299	118,186	124,228	128,760	139,470	153,521	163,999	159,597	175,675	176,518	179,102	181,564
Perubahan (%)		-0.63	-1.57	1.12	1.64	1.53	1.88	2.57	3.76	3.40	5.11	3.65	8.32	10.07	6.83	-2.68	10.07	0.48	1.46	1.37
% daripada Hasil	72.90	73.44	73.91	74.59	76.56	77.90	79.61	80.17	80.88	81.36	81.24	81.56	82.05	84.30	84.55	84.42	85.34	85.75	85.84	86.16

Pendapatan operasi	38,384	37,121	35,655	34,794	31,792	29,899	27,501	27,239	27,013	27,077	28,678	29,110	30,517	28,595	29,976	29,445	30,169	29,333	29,546	29,172
Perubahan (%)		-3.29	-3.95	-2.41	-8.63	-5.95	-8.02	-0.95	-0.83	0.24	5.91	1.51	4.83	-6.30	4.83	-1.77	2.46	-2.77	0.73	-1.27
% daripada Hasil	27.10	26.56	26.09	25.41	23.44	22.10	20.39	19.83	19.12	18.64	18.76	18.44	17.95	15.70	15.45	15.58	14.66	14.25	14.16	13.84

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	27,352	26,760	25,905	24,577	22,565	20,487	20,827	20,369	19,694	20,187	18,854	19,174	41,700	40,110	31,970	31,304	10,300	10,362	18,221	17,765
Perubahan (%)		-2.16	-3.20	-5.13	-8.19	-9.21	1.66	-2.20	-3.31	2.50	-6.60	1.70	117.48	-3.81	-20.29	-2.08	-67.10	0.60	75.84	-2.50
% daripada Hasil	19.31	19.15	18.95	17.95	16.64	15.14	15.44	14.82	13.94	13.90	12.33	12.15	24.53	22.02	16.48	16.56	5.00	5.03	8.73	8.43

Source: Capital IQ

Seven Bank, Ltd. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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