COOP Penyata Pendapatan - TTM - The Co-operative Bank of Kenya Limited

Penyata Pendapatan (TTM)

The Co-operative Bank of Kenya 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	45,749	44,833	46,187	48,359	49,968	51,963	54,847	57,694	59,813	62,068	63,680	63,767	64,987	66,250	67,094	69,972	70,623	72,636	74,522	75,374
Perubahan (%)		-2.00	3.02	4.70	3.33	3.99	5.55	5.19	3.67	3.77	2.60	0.14	1.91	1.94	1.27	4.29	0.93	2.85	2.60	1.14
% 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	45,749	44,833	46,187	48,359	49,968	51,963	54,847	57,694	59,813	62,068	63,680	63,767	64,987	66,250	67,094	69,972	70,623	72,636	74,522	75,374
Perubahan (%)		-2.00	3.02	4.70	3.33	3.99	5.55	5.19	3.67	3.77	2.60	0.14	1.91	1.94	1.27	4.29	0.93	2.85	2.60	1.14
% 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	15,848	16,427	17,504	17,631	16,946	16,079	16,335	16,561	16,633	17,168	18,710	18,255	18,975	19,468	20,007	20,888	20,876	21,156	21,770	22,049
Perubahan (%)		3.66	6.55	0.73	-3.88	-5.12	1.59	1.38	0.44	3.22	8.98	-2.43	3.95	2.60	2.77	4.41	-0.06	1.34	2.90	1.28
% daripada Hasil	34.64	36.64	37.90	36.46	33.91	30.94	29.78	28.70	27.81	27.66	29.38	28.63	29.20	29.39	29.82	29.85	29.56	29.13	29.21	29.25

R&D
Perubahan (%)
% daripada Hasil

OpEx	26,024	29,433	30,900	32,107	31,863	28,863	29,097	29,854	30,556	32,252	33,539	32,875	33,230	33,254	33,190	35,170	35,521	37,717	39,122	39,027
Perubahan (%)		13.10	4.98	3.91	-0.76	-9.41	0.81	2.60	2.35	5.55	3.99	-1.98	1.08	0.07	-0.19	5.96	1.00	6.18	3.72	-0.24
% daripada Hasil	56.88	65.65	66.90	66.39	63.77	55.55	53.05	51.75	51.08	51.96	52.67	51.55	51.13	50.19	49.47	50.26	50.30	51.93	52.50	51.78

Pendapatan operasi	19,726	15,399	15,287	16,252	18,105	23,100	25,751	27,840	29,258	29,816	30,141	30,893	31,757	32,996	33,904	34,802	35,102	34,919	35,400	36,347
Perubahan (%)		-21.93	-0.73	6.31	11.41	27.59	11.48	8.11	5.09	1.91	1.09	2.49	2.80	3.90	2.75	2.65	0.86	-0.52	1.38	2.68
% daripada Hasil	43.12	34.35	33.10	33.61	36.23	44.45	46.95	48.25	48.92	48.04	47.33	48.45	48.87	49.81	50.53	49.74	49.70	48.07	47.50	48.22

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	13,420	11,594	10,680	10,981	13,446	16,729	19,109	20,832	22,199	21,830	22,314	22,503	23,128	23,024	23,493	23,874	23,837	25,433	25,784	26,522
Perubahan (%)		-13.60	-7.89	2.82	22.45	24.42	14.22	9.02	6.56	-1.66	2.22	0.85	2.78	-0.45	2.04	1.62	-0.15	6.70	1.38	2.86
% daripada Hasil	29.33	25.86	23.12	22.71	26.91	32.19	34.84	36.11	37.11	35.17	35.04	35.29	35.59	34.75	35.02	34.12	33.75	35.01	34.60	35.19

Source: Capital IQ

The Co-operative Bank of Kenya Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)