IDFCFIRSTB Penyata Pendapatan - TTM - IDFC First Bank Limited

Penyata Pendapatan (TTM)

IDFC First Bank Limited 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	48,259	70,635	75,361	72,629	80,168	88,044	97,290	118,722	129,850	140,154	145,932	167,746	171,203	182,810	200,049	206,460	196,830	198,786	207,558	209,816
Perubahan (%)		46.36	6.69	-3.63	10.38	9.82	10.50	22.03	9.37	7.94	4.12	14.95	2.06	6.78	9.43	3.20	-4.66	0.99	4.41	1.09
% 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	48,259	70,635	75,361	72,629	80,168	88,044	97,290	118,722	129,850	140,154	145,932	167,746	171,203	182,810	200,049	206,460	196,830	198,786	207,558	209,816
Perubahan (%)		46.36	6.69	-3.63	10.38	9.82	10.50	22.03	9.37	7.94	4.12	14.95	2.06	6.78	9.43	3.20	-4.66	0.99	4.41	1.09
% 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	31,518	32,944	34,696	24,355	37,683	39,813	44,639	47,735	50,865	53,502	60,393	46,555	67,488	70,654	81,408	58,347	85,815	87,913	95,352	97,617
Perubahan (%)		4.53	5.32	-29.80	54.72	5.65	12.12	6.94	6.56	5.18	12.88	-22.91	44.96	4.69	15.22	-28.33	47.08	2.44	8.46	2.37
% daripada Hasil	65.31	46.64	46.04	33.53	47.00	45.22	45.88	40.21	39.17	38.17	41.38	27.75	39.42	38.65	40.69	28.26	43.60	44.23	45.94	46.52

R&D
Perubahan (%)
% daripada Hasil

OpEx	60,481	64,818	70,529	77,457	84,931	90,798	95,967	102,243	107,560	113,510	121,082	130,971	140,666	151,243	161,477	169,325	176,220	183,251	188,916	193,989
Perubahan (%)		7.17	8.81	9.82	9.65	6.91	5.69	6.54	5.20	5.53	6.67	8.17	7.40	7.52	6.77	4.86	4.07	3.99	3.09	2.69
% daripada Hasil	125.33	91.77	93.59	106.65	105.94	103.13	98.64	86.12	82.83	80.99	82.97	78.08	82.16	82.73	80.72	82.01	89.53	92.19	91.02	92.46

Pendapatan operasi	-12,222	5,816	4,832	-4,829	-4,764	-2,754	1,323	16,479	22,290	26,644	24,849	36,774	30,536	31,567	38,572	37,135	20,610	15,534	18,642	15,827
Perubahan (%)		-147.59	-16.93	-199.93	-1.35	-42.19	-148.04	1,145.52	35.26	19.53	-6.74	47.99	-16.96	3.37	22.19	-3.72	-44.50	-24.63	20.00	-15.10
% daripada Hasil	-25.33	8.23	6.41	-6.65	-5.94	-3.13	1.36	13.88	17.17	19.01	17.03	21.92	17.84	17.27	19.28	17.99	10.47	7.81	8.98	7.54

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	-13,461	4,226	4,832	-2,381	-2,361	-831	1,323	12,385	16,947	20,211	24,849	27,314	29,111	30,266	29,424	28,535	23,186	19,267	14,904	13,012
Perubahan (%)		-131.39	14.33	-149.27	-0.81	-64.82	-259.27	836.07	36.84	19.26	22.95	9.92	6.58	3.97	-2.78	-3.02	-18.75	-16.90	-22.65	-12.69
% daripada Hasil	-27.89	5.98	6.41	-3.28	-2.95	-0.94	1.36	10.43	13.05	14.42	17.03	16.28	17.00	16.56	14.71	13.82	11.78	9.69	7.18	6.20

Source: Capital IQ

IDFC First Bank Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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