NTB.N0000 Penyata Pendapatan - TTM - Nations Trust Bank PLC

Penyata Pendapatan (TTM)

Nations Trust Bank PLC 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	18,282	16,851	17,326	18,750	18,369	19,527	19,799	19,443	22,400	25,025	29,301	35,014	37,940	37,532	39,186	40,801	42,375	47,599	48,381	49,472
Perubahan (%)		-7.83	2.82	8.22	-2.03	6.30	1.39	-1.80	15.21	11.72	17.09	19.50	8.36	-1.08	4.41	4.12	3.86	12.33	1.64	2.25
% 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	18,282	16,851	17,326	18,750	18,369	19,527	19,799	19,443	22,400	25,025	29,301	35,014	37,940	37,532	39,186	40,801	42,375	47,599	48,381	49,472
Perubahan (%)		-7.83	2.82	8.22	-2.03	6.30	1.39	-1.80	15.21	11.72	17.09	19.50	8.36	-1.08	4.41	4.12	3.86	12.33	1.64	2.25
% 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	5,531	5,537	5,649	5,745	5,793	5,543	5,635	5,657	5,670	6,849	7,306	7,774	8,383	8,241	8,343	8,661	8,952	9,343	9,593	9,757
Perubahan (%)		0.11	2.02	1.70	0.83	-4.31	1.65	0.39	0.24	20.79	6.67	6.40	7.84	-1.69	1.24	3.81	3.35	4.37	2.67	1.71
% daripada Hasil	30.25	32.86	32.60	30.64	31.53	28.39	28.46	29.09	25.31	27.37	24.93	22.20	22.10	21.96	21.29	21.23	21.13	19.63	19.83	19.72

R&D
Perubahan (%)
% daripada Hasil

OpEx	11,515	10,412	10,303	10,923	10,603	10,768	11,055	11,156	12,456	14,301	16,081	18,017	19,283	18,894	19,162	19,591	19,990	21,532	21,930	22,213
Perubahan (%)		-9.58	-1.05	6.02	-2.93	1.56	2.67	0.91	11.65	14.82	12.45	12.03	7.03	-2.02	1.42	2.24	2.04	7.71	1.85	1.29
% daripada Hasil	62.99	61.79	59.47	58.26	57.72	55.15	55.84	57.38	55.60	57.15	54.88	51.46	50.83	50.34	48.90	48.02	47.18	45.24	45.33	44.90

Pendapatan operasi	6,767	6,439	7,023	7,827	7,767	8,759	8,744	8,287	9,945	10,724	13,220	16,997	18,657	18,637	20,024	21,210	22,384	26,067	26,451	27,259
Perubahan (%)		-4.84	9.08	11.44	-0.77	12.78	-0.17	-5.23	20.01	7.84	23.27	28.57	9.76	-0.10	7.44	5.92	5.54	16.45	1.47	3.05
% daripada Hasil	37.01	38.21	40.53	41.74	42.28	44.85	44.16	42.62	44.40	42.85	45.12	48.54	49.17	49.66	51.10	51.98	52.82	54.76	54.67	55.10

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	4,279	4,055	4,895	5,610	5,961	6,694	6,472	6,086	6,970	7,228	8,444	10,647	11,375	11,471	12,454	13,378	14,200	16,802	17,111	17,569
Perubahan (%)		-5.24	20.72	14.61	6.26	12.28	-3.31	-5.96	14.52	3.70	16.82	26.09	6.84	0.84	8.57	7.42	6.14	18.33	1.84	2.68
% daripada Hasil	23.41	24.06	28.25	29.92	32.45	34.28	32.69	31.30	31.12	28.88	28.82	30.41	29.98	30.56	31.78	32.79	33.51	35.30	35.37	35.51

Source: Capital IQ

Nations Trust Bank PLC - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)