Penyata Pendapatan (TTM)
Commercial International Bank Egypt (CIB) S.A.E. - Depositary Receipt (Common Stock) 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 | 24,312 | 23,610 | 23,784 | 24,083 | 25,950 | 27,042 | 30,204 | 31,460 | 33,517 | 36,465 | 40,317 | 47,105 | 54,061 | 58,498 | 80,764 | 91,359 | 100,424 | 114,754 | 107,764 | 111,859 |
Perubahan (%) | -2.89 | 0.74 | 1.26 | 7.75 | 4.21 | 11.69 | 4.16 | 6.54 | 8.79 | 10.57 | 16.84 | 14.77 | 8.21 | 38.06 | 13.12 | 9.92 | 14.27 | -6.09 | 3.80 | |
% 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 | 24,312 | 23,610 | 23,784 | 24,083 | 25,950 | 27,042 | 30,204 | 31,460 | 33,517 | 36,465 | 40,317 | 47,105 | 54,061 | 58,498 | 80,764 | 91,359 | 100,424 | 114,754 | 107,764 | 111,859 |
Perubahan (%) | -2.89 | 0.74 | 1.26 | 7.75 | 4.21 | 11.69 | 4.16 | 6.54 | 8.79 | 10.57 | 16.84 | 14.77 | 8.21 | 38.06 | 13.12 | 9.92 | 14.27 | -6.09 | 3.80 | |
% 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 | 5,361 | 5,626 | 5,576 | 5,724 | 5,864 | 6,183 | 6,379 | 6,507 | 6,887 | 7,372 | 7,764 | 8,398 | 8,731 | 10,076 | 10,941 | 11,578 | 12,755 | 13,896 | 14,899 | 16,012 |
Perubahan (%) | 4.95 | -0.88 | 2.65 | 2.44 | 5.44 | 3.17 | 2.02 | 5.83 | 7.04 | 5.33 | 8.16 | 3.97 | 15.40 | 8.58 | 5.82 | 10.16 | 8.94 | 7.22 | 7.47 | |
% daripada Hasil | 22.05 | 23.83 | 23.44 | 23.77 | 22.60 | 22.86 | 21.12 | 20.68 | 20.55 | 20.22 | 19.26 | 17.83 | 16.15 | 17.22 | 13.55 | 12.67 | 12.70 | 12.11 | 13.83 | 14.31 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 8,176 | 8,370 | 8,101 | 7,737 | 7,945 | 8,172 | 9,272 | 9,893 | 10,910 | 12,454 | 13,456 | 14,392 | 16,087 | 16,668 | 30,467 | 31,173 | 31,666 | 37,601 | 25,378 | 26,857 |
Perubahan (%) | 2.38 | -3.22 | -4.49 | 2.69 | 2.86 | 13.46 | 6.69 | 10.28 | 14.15 | 8.04 | 6.95 | 11.78 | 3.62 | 82.79 | 2.32 | 1.58 | 18.74 | -32.51 | 5.83 | |
% daripada Hasil | 33.63 | 35.45 | 34.06 | 32.13 | 30.62 | 30.22 | 30.70 | 31.45 | 32.55 | 34.15 | 33.37 | 30.55 | 29.76 | 28.49 | 37.72 | 34.12 | 31.53 | 32.77 | 23.55 | 24.01 |
Pendapatan operasi | 16,137 | 15,240 | 15,683 | 16,346 | 18,005 | 18,870 | 20,931 | 21,567 | 22,607 | 24,011 | 26,861 | 32,714 | 37,975 | 41,830 | 50,296 | 60,186 | 68,759 | 77,153 | 82,386 | 85,002 |
Perubahan (%) | -5.56 | 2.91 | 4.22 | 10.15 | 4.81 | 10.92 | 3.04 | 4.82 | 6.21 | 11.87 | 21.79 | 16.08 | 10.15 | 20.24 | 19.66 | 14.24 | 12.21 | 6.78 | 3.18 | |
% daripada Hasil | 66.37 | 64.55 | 65.94 | 67.87 | 69.38 | 69.78 | 69.30 | 68.55 | 67.45 | 65.85 | 66.63 | 69.45 | 70.24 | 71.51 | 62.28 | 65.88 | 68.47 | 67.23 | 76.45 | 75.99 |
Perbelanjaan Faedah | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
Pendapatan bersih | 10,610 | 10,238 | 10,713 | 11,305 | 12,769 | 13,272 | 14,653 | 14,972 | 15,568 | 16,114 | 17,926 | 22,402 | 26,347 | 29,635 | 35,494 | 43,129 | 49,577 | 55,196 | 59,904 | 60,995 |
Perubahan (%) | -3.50 | 4.63 | 5.53 | 12.95 | 3.94 | 10.40 | 2.18 | 3.98 | 3.51 | 11.24 | 24.97 | 17.61 | 12.48 | 19.77 | 21.51 | 14.95 | 11.34 | 8.53 | 1.82 | |
% daripada Hasil | 43.64 | 43.36 | 45.04 | 46.94 | 49.21 | 49.08 | 48.51 | 47.59 | 46.45 | 44.19 | 44.46 | 47.56 | 48.74 | 50.66 | 43.95 | 47.21 | 49.37 | 48.10 | 55.59 | 54.53 |
Source: Capital IQ