ZENITHBANK Penyata Pendapatan - TTM - Zenith Bank Plc

Penyata Pendapatan (TTM)

Zenith 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
Hasil	495,554	511,893	518,218	528,830	537,051	569,907	590,403	611,603	628,973	624,342	659,143	885,366	978,943	1,258,659	1,597,995	1,891,247	2,108,291	2,203,986	2,315,028
Perubahan (%)		3.30	1.24	2.05	1.55	6.12	3.60	3.59	2.84	-0.74	5.57	34.32	10.57	28.57	26.96	18.35	11.48	4.54	5.04
% 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

Kos jualan
Perubahan (%)
% daripada Hasil

Keuntungan Operasi Kasar	495,554	511,893	518,218	528,830	537,051	569,907	590,403	611,603	628,973	624,342	659,143	885,366	978,943	1,258,659	1,597,995	1,891,247	2,108,291	2,203,986	2,315,028
Perubahan (%)		3.30	1.24	2.05	1.55	6.12	3.60	3.59	2.84	-0.74	5.57	34.32	10.57	28.57	26.96	18.35	11.48	4.54	5.04
% 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

SG&A	119,919	117,144	116,025	115,650	117,956	117,973	123,205	122,383	123,262	130,652	133,165	150,123	159,604	185,107	210,100	267,769	282,040	303,248	328,505
Perubahan (%)		-2.31	-0.96	-0.32	1.99	0.01	4.43	-0.67	0.72	6.00	1.92	12.73	6.32	15.98	13.50	27.45	5.33	7.52	8.33
% daripada Hasil	24.20	22.88	22.39	21.87	21.96	20.70	20.87	20.01	19.60	20.93	20.20	16.96	16.30	14.71	13.15	14.16	13.38	13.76	14.19

R&D
Perubahan (%)
% daripada Hasil

OpEx	247,726	252,495	256,658	266,505	274,748	285,754	299,197	314,605	322,616	336,014	351,560	376,687	388,147	446,003	549,075	698,110	793,371	835,034	911,137
Perubahan (%)		1.93	1.65	3.84	3.09	4.01	4.70	5.15	2.55	4.15	4.63	7.15	3.04	14.91	23.11	27.14	13.65	5.25	9.11
% daripada Hasil	49.99	49.33	49.53	50.40	51.16	50.14	50.68	51.44	51.29	53.82	53.34	42.55	39.65	35.43	34.36	36.91	37.63	37.89	39.36

Pendapatan operasi	247,828	259,398	261,560	262,325	262,303	284,153	291,206	296,998	306,357	288,328	307,583	508,679	590,796	812,656	1,048,920	1,193,137	1,314,920	1,368,952	1,403,891
Perubahan (%)		4.67	0.83	0.29	-0.01	8.33	2.48	1.99	3.15	-5.88	6.68	65.38	16.14	37.55	29.07	13.75	10.21	4.11	2.55
% daripada Hasil	50.01	50.67	50.47	49.60	48.84	49.86	49.32	48.56	48.71	46.18	46.66	57.45	60.35	64.57	65.64	63.09	62.37	62.11	60.64

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	217,242	230,374	232,915	232,665	231,687	244,402	249,503	249,706	258,168	224,050	231,872	404,326	483,764	676,569	868,747	962,824	1,069,460	1,032,711	1,086,233
Perubahan (%)		6.04	1.10	-0.11	-0.42	5.49	2.09	0.08	3.39	-13.22	3.49	74.37	19.65	39.86	28.40	10.83	11.08	-3.44	5.18
% daripada Hasil	43.84	45.00	44.95	44.00	43.14	42.88	42.26	40.83	41.05	35.89	35.18	45.67	49.42	53.75	54.36	50.91	50.73	46.86	46.92

Source: Capital IQ

Zenith Bank Plc - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)