Penyata Pendapatan (TTM)
Bank Leumi le-Israel B.M. 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.
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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 | 10,409 | 10,537 | 12,916 | 14,653 | 16,001 | 16,669 | 16,624 | 16,716 | 16,616 | 17,731 | 18,435 | 19,257 | 19,432 | 18,795 | 20,275 | 20,658 | 21,524 | 22,395 | 21,652 | 21,654 |
| Perubahan (%) | 1.23 | 22.58 | 13.45 | 9.20 | 4.17 | -0.27 | 0.55 | -0.60 | 6.71 | 3.97 | 4.46 | 0.91 | -3.28 | 7.87 | 1.89 | 4.19 | 4.05 | -3.32 | 0.01 | |
| % 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 | 923 | 906 | 883 | 788 | -210 | -371 | -543 | 194 | 410 | 866 | 891 | 892 | 866 | 907 | 919 | 904 | ||||
| Perubahan (%) | -2.54 | -10.76 | 76.67 | 46.36 | 111.34 | 2.89 | 0.11 | -2.91 | 4.73 | 1.32 | -1.63 | |||||||||
| % daripada Hasil | 8.87 | 7.01 | 6.03 | 4.92 | -1.26 | -2.22 | -3.27 | 1.05 | 2.13 | 4.61 | 4.39 | 4.32 | 4.02 | 4.05 | 4.24 | 4.17 | ||||
| Keuntungan Operasi Kasar | 9,486 | 10,537 | 12,010 | 13,770 | 15,213 | 16,669 | 16,834 | 17,087 | 17,159 | 17,731 | 18,241 | 18,847 | 19,432 | 17,929 | 19,384 | 19,766 | 20,658 | 21,488 | 20,733 | 20,750 |
| Perubahan (%) | 11.08 | 13.98 | 14.65 | 10.48 | 9.57 | 0.99 | 1.50 | 0.42 | 3.33 | 2.88 | 3.32 | 3.10 | -7.73 | 8.12 | 1.97 | 4.51 | 4.02 | -3.51 | 0.08 | |
| % daripada Hasil | 91.13 | 100.00 | 92.99 | 93.97 | 95.08 | 100.00 | 101.26 | 102.22 | 103.27 | 100.00 | 98.95 | 97.87 | 100.00 | 95.39 | 95.61 | 95.68 | 95.98 | 95.95 | 95.76 | 95.83 |
| SG&A | 4,704 | 5,474 | 4,684 | 4,867 | 5,044 | 5,186 | 6,031 | 6,030 | 6,075 | 5,411 | 4,302 | 4,086 | 4,476 | 4,298 | 4,533 | 4,512 | 3,907 | 4,555 | 4,431 | 4,405 |
| Perubahan (%) | 16.37 | -14.43 | 3.91 | 3.64 | 2.82 | 16.29 | -0.02 | 0.75 | -10.93 | -20.50 | -5.02 | 9.54 | -3.98 | 5.47 | -0.46 | -13.41 | 16.59 | -2.72 | -0.59 | |
| % daripada Hasil | 45.19 | 51.95 | 36.27 | 33.22 | 31.52 | 31.11 | 36.28 | 36.07 | 36.56 | 30.52 | 23.34 | 21.22 | 23.03 | 22.87 | 22.36 | 21.84 | 18.15 | 20.34 | 20.46 | 20.34 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 7,297 | 7,046 | 7,082 | 7,271 | 7,377 | 7,428 | 7,383 | 7,166 | 6,982 | 6,835 | 6,670 | 6,712 | 6,763 | 6,894 | 7,090 | 7,058 | 7,052 | 6,904 | 6,810 | 6,769 |
| Perubahan (%) | -3.44 | 0.51 | 2.67 | 1.46 | 0.69 | -0.61 | -2.94 | -2.57 | -2.11 | -2.41 | 0.63 | 0.76 | 1.94 | 2.84 | -0.45 | -0.09 | -2.10 | -1.36 | -0.60 | |
| % daripada Hasil | 70.10 | 66.87 | 54.83 | 49.62 | 46.10 | 44.56 | 44.41 | 42.87 | 42.02 | 38.55 | 36.18 | 34.85 | 34.80 | 36.68 | 34.97 | 34.17 | 32.76 | 30.83 | 31.45 | 31.26 |
| Pendapatan operasi | 3,112 | 3,491 | 5,834 | 7,382 | 8,624 | 9,241 | 9,241 | 9,550 | 9,634 | 10,896 | 11,765 | 12,545 | 12,669 | 11,901 | 13,185 | 13,600 | 14,472 | 15,491 | 14,842 | 14,885 |
| Perubahan (%) | 12.18 | 67.12 | 26.53 | 16.82 | 7.15 | 0.00 | 3.34 | 0.88 | 13.10 | 7.98 | 6.63 | 0.99 | -6.06 | 10.79 | 3.15 | 6.41 | 7.04 | -4.19 | 0.29 | |
| % daripada Hasil | 29.90 | 33.13 | 45.17 | 50.38 | 53.90 | 55.44 | 55.59 | 57.13 | 57.98 | 61.45 | 63.82 | 65.15 | 65.20 | 63.32 | 65.03 | 65.83 | 67.24 | 69.17 | 68.55 | 68.74 |
| Perbelanjaan Faedah | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Pendapatan bersih | 1,954 | 2,102 | 3,674 | 4,647 | 5,448 | 6,028 | 6,297 | 6,622 | 6,853 | 7,709 | 7,081 | 7,542 | 7,527 | 7,027 | 8,831 | 8,647 | 9,173 | 9,798 | 9,416 | 9,757 |
| Perubahan (%) | 7.57 | 74.79 | 26.48 | 17.24 | 10.65 | 4.46 | 5.16 | 3.49 | 12.49 | -8.15 | 6.51 | -0.20 | -6.64 | 25.67 | -2.08 | 6.08 | 6.81 | -3.90 | 3.62 | |
| % daripada Hasil | 18.77 | 19.95 | 28.45 | 31.71 | 34.05 | 36.16 | 37.88 | 39.61 | 41.24 | 43.48 | 38.41 | 39.16 | 38.74 | 37.39 | 43.56 | 41.86 | 42.62 | 43.75 | 43.49 | 45.06 |
Source: Capital IQ
