RCB Penyata Pendapatan - TTM - Rizal Commercial Banking Corporation

Penyata Pendapatan (TTM)

Rizal Commercial Banking Corporation 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	28,088	28,538	27,795	27,934	29,462	31,381	31,657	35,265	38,584	38,217	41,364	38,856	38,525	42,930	41,997	44,333	44,090	45,071	46,269	47,565
Perubahan (%)		1.60	-2.60	0.50	5.47	6.51	0.88	11.40	9.41	-0.95	8.23	-6.06	-0.85	11.43	-2.17	5.56	-0.55	2.22	2.66	2.80
% 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	28,088	28,538	27,795	27,934	29,462	31,381	31,657	35,265	38,584	38,217	41,364	38,856	38,525	42,930	41,997	44,333	44,090	45,071	46,269	47,565
Perubahan (%)		1.60	-2.60	0.50	5.47	6.51	0.88	11.40	9.41	-0.95	8.23	-6.06	-0.85	11.43	-2.17	5.56	-0.55	2.22	2.66	2.80
% 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	12,445	12,657	12,568	12,907	13,083	12,535	12,453	12,421	12,402	12,830	13,280	13,437	13,734	14,278	14,535	14,950	15,274	15,959	16,496	16,883
Perubahan (%)		1.70	-0.70	2.70	1.36	-4.19	-0.65	-0.26	-0.15	3.45	3.51	1.18	2.21	3.96	1.80	2.86	2.17	4.48	3.36	2.35
% daripada Hasil	44.31	44.35	45.22	46.21	44.41	39.94	39.34	35.22	32.14	33.57	32.11	34.58	35.65	33.26	34.61	33.72	34.64	35.41	35.65	35.49

R&D
Perubahan (%)
% daripada Hasil

OpEx	21,457	21,611	21,774	21,478	21,905	21,796	21,974	22,801	23,908	24,500	25,597	26,515	27,310	28,771	29,495	29,993	30,330	30,971	31,822	32,769
Perubahan (%)		0.72	0.75	-1.36	1.99	-0.50	0.82	3.76	4.86	2.48	4.48	3.59	3.00	5.35	2.52	1.69	1.12	2.11	2.75	2.98
% daripada Hasil	76.39	75.73	78.34	76.89	74.35	69.46	69.41	64.66	61.96	64.11	61.88	68.24	70.89	67.02	70.23	67.65	68.79	68.72	68.78	68.89

Pendapatan operasi	6,631	6,927	6,021	6,456	7,557	9,585	9,683	12,464	14,676	13,717	15,767	12,341	11,215	14,159	12,502	14,340	13,760	14,100	14,447	14,796
Perubahan (%)		4.46	-13.08	7.22	17.05	26.84	1.02	28.72	17.75	-6.53	14.94	-21.73	-9.12	26.25	-11.70	14.70	-4.04	2.47	2.46	2.42
% daripada Hasil	23.61	24.27	21.66	23.11	25.65	30.54	30.59	35.34	38.04	35.89	38.12	31.76	29.11	32.98	29.77	32.35	31.21	31.28	31.22	31.11

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	4,877	5,020	4,292	5,234	6,355	7,082	7,643	9,893	11,803	12,080	13,577	12,166	11,054	12,218	10,782	10,447	9,401	9,520	9,746	10,418
Perubahan (%)		2.93	-14.50	21.95	21.42	11.44	7.92	29.44	19.31	2.35	12.39	-10.39	-9.14	10.53	-11.75	-3.11	-10.01	1.27	2.37	6.90
% daripada Hasil	17.36	17.59	15.44	18.74	21.57	22.57	24.14	28.05	30.59	31.61	32.82	31.31	28.69	28.46	25.67	23.56	21.32	21.12	21.06	21.90

Source: Capital IQ

Rizal Commercial Banking Corporation - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)