BPCGF Penyata Pendapatan - TTM - Banco Comercial Português, S.A.

Penyata Pendapatan (TTM)

Banco Comercial Português, S.A. 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	1,793	1,741	1,700	1,852	1,849	2,004	2,192	2,196	2,438	2,556	2,831	3,120	3,283	3,474	3,360	3,423	3,418	3,360	3,433	3,490
Perubahan (%)		-2.91	-2.38	8.93	-0.14	8.40	9.36	0.20	11.03	4.82	10.76	10.22	5.23	5.79	-3.29	1.88	-0.15	-1.69	2.18	1.65
% 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	19	16	15	4	4	15	16	27	27	18	19	19	19	18	19	15	15	20	21	21
Perubahan (%)		-13.98	-6.41	-72.07	0.00	251.79	5.75	70.99	0.00	-34.77	4.83	1.52	0.00	-2.01	3.94	-22.56	0.00	37.17	2.21	0.00
% daripada Hasil	1.06	0.93	0.90	0.23	0.23	0.75	0.72	1.23	1.11	0.69	0.65	0.60	0.57	0.53	0.57	0.43	0.43	0.60	0.61	0.60

Keuntungan Operasi Kasar	1,775	1,725	1,685	1,847	1,845	1,989	2,176	2,169	2,411	2,538	2,812	3,101	3,265	3,455	3,340	3,408	3,403	3,340	3,413	3,469
Perubahan (%)		-2.80	-2.34	9.66	-0.15	7.84	9.39	-0.31	11.16	5.26	10.81	10.28	5.26	5.84	-3.33	2.02	-0.15	-1.85	2.18	1.66
% daripada Hasil	98.94	99.07	99.10	99.77	99.77	99.25	99.28	98.77	98.89	99.31	99.35	99.40	99.43	99.47	99.43	99.57	99.57	99.40	99.39	99.40

SG&A	1,062	1,027	934	1,027	1,022	1,010	1,092	1,033	1,011	898	904	902	958	985	1,034	1,056	1,090	1,119	1,150	1,182
Perubahan (%)		-3.25	-9.08	9.97	-0.49	-1.21	8.12	-5.33	-2.16	-11.20	0.71	-0.28	6.24	2.78	5.05	2.07	3.22	2.65	2.79	2.82
% daripada Hasil	59.19	58.99	54.94	55.47	55.27	50.38	49.81	47.06	41.47	35.13	31.94	28.90	29.17	28.34	30.79	30.85	31.89	33.29	33.49	33.88

R&D
Perubahan (%)
% daripada Hasil

OpEx	1,242	1,370	1,095	1,188	1,288	1,124	1,314	903	1,193	981	891	1,273	1,080	1,076	1,150	1,325	1,325	1,252	1,311	1,299
Perubahan (%)		10.27	-20.09	8.48	8.42	-12.69	16.91	-31.28	32.04	-17.71	-9.25	42.96	-15.19	-0.31	6.81	15.21	-0.01	-5.44	4.71	-0.95
% daripada Hasil	69.28	78.69	64.41	64.14	69.64	56.09	59.97	41.13	48.91	38.40	31.46	40.81	32.89	30.99	34.23	38.70	38.76	37.28	38.20	37.22

Pendapatan operasi	551	371	605	664	561	880	877	1,293	1,246	1,574	1,940	1,847	2,204	2,397	2,210	2,098	2,093	2,108	2,122	2,191
Perubahan (%)		-32.65	63.01	9.74	-15.46	56.77	-0.28	47.35	-3.66	26.40	23.24	-4.81	19.31	8.78	-7.82	-5.06	-0.23	0.69	0.68	3.26
% daripada Hasil	30.72	21.31	35.59	35.86	30.36	43.91	40.03	58.87	51.09	61.60	68.54	59.19	67.11	69.01	65.77	61.30	61.24	62.72	61.80	62.78

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	178	183	206	119	96	138	187	188	168	197	307	558	758	856	874	918	919	906	916	923
Perubahan (%)		2.83	12.30	-41.94	-19.39	43.55	35.41	0.55	-10.40	17.19	55.44	82.02	35.78	12.89	2.12	5.02	0.15	-1.42	1.01	0.86
% daripada Hasil	9.92	10.51	12.09	6.44	5.20	6.89	8.53	8.56	6.91	7.72	10.84	17.90	23.09	24.64	26.02	26.82	26.90	26.98	26.67	26.46

Source: Capital IQ

GB:BCPU
PT:BCP	€0.71
GB:0RJN	€0.71
DE:BCPN	€0.73

Banco Comercial Português, S.A. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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