Penyata Pendapatan (TTM)
Indian Bank 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 | 92,000 | 112,783 | 137,059 | 138,986 | 138,713 | 139,484 | 146,068 | 153,006 | 163,559 | 176,447 | 186,880 | 204,622 | 222,100 | 238,814 | 259,702 | 271,341 | 284,769 | 296,568 | 309,867 | 322,810 |
Perubahan (%) | 22.59 | 21.52 | 1.41 | -0.20 | 0.56 | 4.72 | 4.75 | 6.90 | 7.88 | 5.91 | 9.49 | 8.54 | 7.53 | 8.75 | 4.48 | 4.95 | 4.14 | 4.48 | 4.18 | |
% 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 | 92,000 | 112,783 | 137,059 | 138,986 | 138,713 | 139,484 | 146,068 | 153,006 | 163,559 | 176,447 | 186,880 | 204,622 | 222,100 | 238,814 | 259,702 | 271,341 | 284,769 | 296,568 | 309,867 | 322,810 |
Perubahan (%) | 22.59 | 21.52 | 1.41 | -0.20 | 0.56 | 4.72 | 4.75 | 6.90 | 7.88 | 5.91 | 9.49 | 8.54 | 7.53 | 8.75 | 4.48 | 4.95 | 4.14 | 4.48 | 4.18 | |
% 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 | 57,870 | 67,724 | 88,246 | 86,377 | 86,035 | 86,020 | 92,398 | 93,150 | 93,803 | 98,060 | 101,157 | 106,970 | 110,985 | 114,450 | 119,226 | 121,072 | 123,981 | 124,898 | 127,691 | 130,968 |
Perubahan (%) | 17.03 | 30.30 | -2.12 | -0.40 | -0.02 | 7.41 | 0.81 | 0.70 | 4.54 | 3.16 | 5.75 | 3.75 | 3.12 | 4.17 | 1.55 | 2.40 | 0.74 | 2.24 | 2.57 | |
% daripada Hasil | 62.90 | 60.05 | 64.39 | 62.15 | 62.02 | 61.67 | 63.26 | 60.88 | 57.35 | 55.57 | 54.13 | 52.28 | 49.97 | 47.92 | 45.91 | 44.62 | 43.54 | 42.11 | 41.21 | 40.57 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 76,312 | 93,001 | 107,893 | 107,394 | 107,051 | 107,681 | 113,535 | 115,682 | 117,707 | 123,067 | 127,248 | 134,401 | 140,014 | 144,654 | 149,528 | 152,683 | 157,139 | 159,474 | 161,232 | 165,791 |
Perubahan (%) | 21.87 | 16.01 | -0.46 | -0.32 | 0.59 | 5.44 | 1.89 | 1.75 | 4.55 | 3.40 | 5.62 | 4.18 | 3.31 | 3.37 | 2.11 | 2.92 | 1.49 | 1.10 | 2.83 | |
% daripada Hasil | 82.95 | 82.46 | 78.72 | 77.27 | 77.17 | 77.20 | 77.73 | 75.61 | 71.97 | 69.75 | 68.09 | 65.68 | 63.04 | 60.57 | 57.58 | 56.27 | 55.18 | 53.77 | 52.03 | 51.36 |
Pendapatan operasi | 15,687 | 19,782 | 29,166 | 31,591 | 31,662 | 31,802 | 32,533 | 37,324 | 45,852 | 53,380 | 59,632 | 70,221 | 82,086 | 94,161 | 110,174 | 118,658 | 127,630 | 137,095 | 148,635 | 157,019 |
Perubahan (%) | 26.10 | 47.44 | 8.31 | 0.22 | 0.44 | 2.30 | 14.73 | 22.85 | 16.42 | 11.71 | 17.76 | 16.90 | 14.71 | 17.01 | 7.70 | 7.56 | 7.42 | 8.42 | 5.64 | |
% daripada Hasil | 17.05 | 17.54 | 21.28 | 22.73 | 22.83 | 22.80 | 22.27 | 24.39 | 28.03 | 30.25 | 31.91 | 34.32 | 36.96 | 39.43 | 42.42 | 43.73 | 44.82 | 46.23 | 47.97 | 48.64 |
Perbelanjaan Faedah | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
Pendapatan bersih | 9,127 | 11,566 | 31,492 | 39,780 | 46,462 | 48,429 | 41,418 | 41,931 | 43,544 | 50,770 | 55,723 | 61,109 | 68,920 | 76,435 | 84,194 | 91,401 | 98,713 | 105,754 | 112,615 | 109,674 |
Perubahan (%) | 26.72 | 172.28 | 26.32 | 16.80 | 4.23 | -14.48 | 1.24 | 3.85 | 16.59 | 9.76 | 9.67 | 12.78 | 10.90 | 10.15 | 8.56 | 8.00 | 7.13 | 6.49 | -2.61 | |
% daripada Hasil | 9.92 | 10.25 | 22.98 | 28.62 | 33.50 | 34.72 | 28.36 | 27.40 | 26.62 | 28.77 | 29.82 | 29.86 | 31.03 | 32.01 | 32.42 | 33.69 | 34.66 | 35.66 | 36.34 | 33.97 |
Source: Capital IQ