PSB Penyata Pendapatan - TTM - Philippine Savings Bank

Penyata Pendapatan (TTM)

Philippine Savings Bank 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	11,346	10,172	9,834	9,560	10,725	12,090	12,959	13,652	13,929	13,714	13,559	13,584	13,789	13,706	14,224	14,386	14,564	15,121	14,944	14,704
Perubahan (%)		-10.35	-3.33	-2.79	12.19	12.73	7.19	5.35	2.03	-1.54	-1.13	0.19	1.51	-0.60	3.78	1.14	1.24	3.82	-1.17	-1.61
% 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	117	118	113	112	115	110	110	105	132	171	167	180	157	116	116	115	81	123	113	103
Perubahan (%)		0.70	-3.59	-0.91	2.36	-4.17	-0.02	-4.31	25.09	30.04	-2.58	7.85	-12.70	-26.16	-0.03	-0.88	-29.50	52.17	-8.22	-8.68
% daripada Hasil	1.03	1.16	1.15	1.17	1.07	0.91	0.85	0.77	0.95	1.25	1.23	1.33	1.14	0.85	0.82	0.80	0.56	0.82	0.76	0.70

Keuntungan Operasi Kasar	11,229	10,055	9,720	9,447	10,610	11,979	12,849	13,546	13,797	13,543	13,392	13,404	13,632	13,590	14,108	14,271	14,483	14,997	14,831	14,601
Perubahan (%)		-10.46	-3.33	-2.81	12.30	12.91	7.25	5.43	1.85	-1.85	-1.12	0.09	1.70	-0.31	3.81	1.15	1.48	3.55	-1.11	-1.55
% daripada Hasil	98.97	98.84	98.85	98.83	98.93	99.09	99.15	99.23	99.05	98.75	98.77	98.67	98.86	99.15	99.18	99.20	99.44	99.18	99.24	99.30

SG&A	5,422	5,387	5,324	5,306	5,191	5,095	5,009	5,047	5,102	5,176	5,260	5,320	5,392	5,474	5,607	5,741	5,862	6,012	6,060	6,061
Perubahan (%)		-0.65	-1.17	-0.34	-2.16	-1.86	-1.69	0.75	1.09	1.46	1.63	1.13	1.37	1.52	2.42	2.39	2.11	2.56	0.79	0.02
% daripada Hasil	47.79	52.96	54.14	55.51	48.41	42.14	38.65	36.97	36.63	37.74	38.80	39.16	39.11	39.94	39.42	39.91	40.25	39.76	40.55	41.22

R&D
Perubahan (%)
% daripada Hasil

OpEx	8,778	8,629	8,481	8,343	8,301	8,310	8,396	8,364	8,340	8,468	8,462	8,561	8,584	8,543	8,635	8,714	8,835	8,850	8,768	8,830
Perubahan (%)		-1.70	-1.71	-1.63	-0.50	0.10	1.04	-0.39	-0.28	1.53	-0.07	1.16	0.27	-0.48	1.08	0.91	1.39	0.17	-0.92	0.70
% daripada Hasil	77.37	84.83	86.25	87.27	77.40	68.74	64.79	61.26	59.87	61.74	62.41	63.02	62.25	62.33	60.71	60.57	60.66	58.53	58.67	60.05

Pendapatan operasi	2,568	1,543	1,352	1,217	2,423	3,780	4,563	5,288	5,589	5,246	5,096	5,023	5,205	5,163	5,589	5,672	5,729	6,271	6,176	5,875
Perubahan (%)		-39.90	-12.36	-10.05	99.20	55.98	20.71	15.90	5.70	-6.14	-2.86	-1.44	3.62	-0.80	8.24	1.49	1.01	9.46	-1.51	-4.88
% daripada Hasil	22.63	15.17	13.75	12.73	22.60	31.26	35.21	38.74	40.13	38.26	37.59	36.98	37.75	37.67	39.29	39.43	39.34	41.47	41.33	39.95

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	2,184	1,108	901	694	1,038	1,539	1,989	2,496	3,132	3,678	3,768	4,011	4,195	4,531	4,758	4,926	5,164	5,208	5,216	4,809
Perubahan (%)		-49.25	-18.74	-22.95	49.66	48.25	29.17	25.51	25.47	17.46	2.43	6.45	4.59	8.02	5.01	3.54	4.84	0.85	0.14	-7.79
% daripada Hasil	19.25	10.89	9.16	7.26	9.68	12.73	15.35	18.28	22.48	26.82	27.79	29.53	30.42	33.06	33.45	34.24	35.46	34.45	34.90	32.71

Source: Capital IQ

Philippine Savings Bank - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)