TKKD Penyata Pendapatan - TTM - Kasikornbank Public Company Limited - Depositary Receipt (Common Stock)

Penyata Pendapatan (TTM)

Kasikornbank Public Company Limited - 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	106,003	111,343	116,540	125,606	128,315	123,017	122,917	124,527	127,667	121,338	123,943	127,570	130,105	140,813	145,285	148,815	151,520	150,695	151,625	151,359
Perubahan (%)		5.04	4.67	7.78	2.16	-4.13	-0.08	1.31	2.52	-4.96	2.15	2.93	1.99	8.23	3.18	2.43	1.82	-0.55	0.62	-0.18
% 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	106,003	111,343	116,540	125,606	128,315	123,017	122,917	124,527	127,667	121,338	123,943	127,570	130,105	140,813	145,285	148,815	151,520	150,695	151,625	151,359
Perubahan (%)		5.04	4.67	7.78	2.16	-4.13	-0.08	1.31	2.52	-4.96	2.15	2.93	1.99	8.23	3.18	2.43	1.82	-0.55	0.62	-0.18
% 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	44,821	44,469	44,440	45,319	45,437	45,972	46,189	46,567	47,096	46,164	47,590	48,834	49,465	51,825	51,909	51,937	53,104	54,552	54,940	55,157
Perubahan (%)		-0.79	-0.06	1.98	0.26	1.18	0.47	0.82	1.14	-1.98	3.09	2.61	1.29	4.77	0.16	0.06	2.25	2.73	0.71	0.40
% daripada Hasil	42.28	39.94	38.13	36.08	35.41	37.37	37.58	37.40	36.89	38.05	38.40	38.28	38.02	36.80	35.73	34.90	35.05	36.20	36.23	36.44

R&D
Perubahan (%)
% daripada Hasil

OpEx	70,900	69,997	69,046	70,320	70,838	71,044	71,903	72,904	74,190	74,749	77,152	79,929	81,498	84,968	85,226	85,539	87,218	87,273	87,274	86,918
Perubahan (%)		-1.27	-1.36	1.84	0.74	0.29	1.21	1.39	1.76	0.75	3.21	3.60	1.96	4.26	0.30	0.37	1.96	0.06	0.00	-0.41
% daripada Hasil	66.88	62.87	59.25	55.98	55.21	57.75	58.50	58.54	58.11	61.60	62.25	62.65	62.64	60.34	58.66	57.48	57.56	57.91	57.56	57.43

Pendapatan operasi	35,103	41,347	47,494	55,286	57,477	51,973	51,014	51,623	53,477	46,589	46,791	47,642	48,607	55,845	60,059	63,277	64,302	63,422	64,351	64,441
Perubahan (%)		17.79	14.87	16.41	3.96	-9.58	-1.85	1.20	3.59	-12.88	0.43	1.82	2.03	14.89	7.55	5.36	1.62	-1.37	1.47	0.14
% daripada Hasil	33.12	37.13	40.75	44.02	44.79	42.25	41.50	41.46	41.89	38.40	37.75	37.35	37.36	39.66	41.34	42.52	42.44	42.09	42.44	42.57

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	25,031	29,487	32,739	39,458	41,410	38,053	38,637	40,536	42,480	35,769	35,300	35,500	36,208	42,405	45,308	47,210	47,893	48,598	48,746	48,338
Perubahan (%)		17.80	11.03	20.52	4.95	-8.11	1.53	4.92	4.79	-15.80	-1.31	0.57	1.99	17.12	6.85	4.20	1.45	1.47	0.30	-0.84
% daripada Hasil	23.61	26.48	28.09	31.41	32.27	30.93	31.43	32.55	33.27	29.48	28.48	27.83	27.83	30.11	31.19	31.72	31.61	32.25	32.15	31.94

Source: Capital IQ

Kasikornbank Public Company Limited - Depositary Receipt (Common Stock) - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)