Penyata Pendapatan (TTM)
KB Financial Group Inc. - 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 | 11,083,900 | 35,041,580 | 36,013,160 | 36,379,590 | 13,332,840 | 13,298,470 | 13,220,360 | 12,892,690 | 12,713,370 | 12,085,840 | 12,400,370 | 13,030,520 | 13,268,630 | 13,032,380 | 13,299,860 | 13,550,740 | 14,047,900 | 15,008,320 | 14,933,120 | 14,919,150 |
| Perubahan (%) | 216.15 | 2.77 | 1.02 | -63.35 | -0.26 | -0.59 | -2.48 | -1.39 | -4.94 | 2.60 | 5.08 | 1.83 | -1.78 | 2.05 | 1.89 | 3.67 | 6.84 | -0.50 | -0.09 | |
| % 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 | 53,218 | 53,218 | 53,218 | 53,218 | ||||||||||||||||
| Perubahan (%) | 0.00 | 0.00 | 0.00 | |||||||||||||||||
| % daripada Hasil | 0.40 | 0.40 | 0.41 | 0.42 | ||||||||||||||||
| Keuntungan Operasi Kasar | 11,083,900 | 35,041,580 | 36,013,160 | 36,379,590 | 13,332,840 | 13,245,250 | 13,167,150 | 12,839,470 | 12,660,160 | 12,085,840 | 12,400,370 | 13,030,520 | 13,268,630 | 13,032,380 | 13,299,860 | 13,550,740 | 14,047,900 | 15,008,320 | 14,933,120 | 14,919,150 |
| Perubahan (%) | 216.15 | 2.77 | 1.02 | -63.35 | -0.66 | -0.59 | -2.49 | -1.40 | -4.54 | 2.60 | 5.08 | 1.83 | -1.78 | 2.05 | 1.89 | 3.67 | 6.84 | -0.50 | -0.09 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.60 | 99.60 | 99.59 | 99.58 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 6,210,427 | 6,554,741 | 6,816,450 | 6,893,701 | 6,976,839 | 6,879,252 | 6,692,928 | 6,535,249 | 6,416,521 | 6,388,905 | 6,416,707 | 6,474,937 | 6,481,680 | 6,343,419 | 6,397,363 | 6,407,013 | 6,486,163 | 6,614,003 | 6,581,662 | 6,724,420 |
| Perubahan (%) | 5.54 | 3.99 | 1.13 | 1.21 | -1.40 | -2.71 | -2.36 | -1.82 | -0.43 | 0.44 | 0.91 | 0.10 | -2.13 | 0.85 | 0.15 | 1.24 | 1.97 | -0.49 | 2.17 | |
| % daripada Hasil | 56.03 | 18.71 | 18.93 | 18.95 | 52.33 | 51.73 | 50.63 | 50.69 | 50.47 | 52.86 | 51.75 | 49.69 | 48.85 | 48.67 | 48.10 | 47.28 | 46.17 | 44.07 | 44.07 | 45.07 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 6,461,381 | 25,942,440 | 26,206,520 | 26,289,300 | 7,243,589 | 7,200,853 | 6,958,956 | 6,842,060 | 6,716,834 | 6,643,654 | 6,728,562 | 6,768,650 | 6,794,095 | 6,647,406 | 6,709,356 | 6,710,305 | 6,796,413 | 6,938,624 | 6,915,953 | 7,071,758 |
| Perubahan (%) | 301.50 | 1.02 | 0.32 | -72.45 | -0.59 | -3.36 | -1.68 | -1.83 | -1.09 | 1.28 | 0.60 | 0.38 | -2.16 | 0.93 | 0.01 | 1.28 | 2.09 | -0.33 | 2.25 | |
| % daripada Hasil | 58.30 | 74.03 | 72.77 | 72.26 | 54.33 | 54.15 | 52.64 | 53.07 | 52.83 | 54.97 | 54.26 | 51.94 | 51.20 | 51.01 | 50.45 | 49.52 | 48.38 | 46.23 | 46.31 | 47.40 |
| Pendapatan operasi | 4,622,514 | 9,099,142 | 9,806,641 | 10,090,290 | 6,089,247 | 6,097,617 | 6,261,408 | 6,050,630 | 5,996,540 | 5,442,188 | 5,671,806 | 6,261,866 | 6,474,535 | 6,384,972 | 6,590,504 | 6,840,430 | 7,251,483 | 8,069,696 | 8,017,165 | 7,847,388 |
| Perubahan (%) | 96.84 | 7.78 | 2.89 | -39.65 | 0.14 | 2.69 | -3.37 | -0.89 | -9.24 | 4.22 | 10.40 | 3.40 | -1.38 | 3.22 | 3.79 | 6.01 | 11.28 | -0.65 | -2.12 | |
| % daripada Hasil | 41.70 | 25.97 | 27.23 | 27.74 | 45.67 | 45.85 | 47.36 | 46.93 | 47.17 | 45.03 | 45.74 | 48.06 | 48.80 | 48.99 | 49.55 | 50.48 | 51.62 | 53.77 | 53.69 | 52.60 |
| Perbelanjaan Faedah | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Pendapatan bersih | 3,412,012 | 3,468,448 | 4,008,858 | 4,231,505 | 4,350,254 | 4,409,543 | 4,600,251 | 4,606,077 | 4,675,411 | 4,152,992 | 4,201,128 | 4,490,093 | 4,491,223 | 4,594,835 | 4,128,109 | 4,361,642 | 4,606,698 | 5,078,221 | 5,733,510 | 5,739,483 |
| Perubahan (%) | 1.65 | 15.58 | 5.55 | 2.81 | 1.36 | 4.32 | 0.13 | 1.51 | -11.17 | 1.16 | 6.88 | 0.03 | 2.31 | -10.16 | 5.66 | 5.62 | 10.24 | 12.90 | 0.10 | |
| % daripada Hasil | 30.78 | 9.90 | 11.13 | 11.63 | 32.63 | 33.16 | 34.80 | 35.73 | 36.78 | 34.36 | 33.88 | 34.46 | 33.85 | 35.26 | 31.04 | 32.19 | 32.79 | 33.84 | 38.39 | 38.47 |
Source: Capital IQ
