NNETNQ Penyata Pendapatan - TTM - FirstRand Bank Limited - Debt/Equity Composite Units

Penyata Pendapatan (TTM)

FirstRand Bank Limited - Debt/Equity Composite Units 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
Hasil	60,902	59,532	66,053	72,574	75,628	78,683	80,168	81,653	89,083	96,513	92,125	87,737	88,526	89,316	90,970	92,624	88,792	84,959
Perubahan (%)		-2.25	10.95	9.87	4.21	4.04	1.89	1.85	9.10	8.34	-4.55	-4.76	0.90	0.89	1.85	1.82	-4.14	-4.32
% 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

Kos jualan	1,158	1,158	1,149	1,140	1,140	1,140	1,183	1,226	1,604	1,981	1,669	1,357	1,396	1,436	1,480	1,523	1,106	689
Perubahan (%)		0.00	-0.78	-0.78	0.00	0.00	3.77	3.63	30.79	23.54	-15.75	-18.69	2.91	2.83	3.03	2.94	-27.38	-37.70
% daripada Hasil	1.90	1.95	1.74	1.57	1.51	1.45	1.48	1.50	1.80	2.05	1.81	1.55	1.58	1.61	1.63	1.64	1.25	0.81

Keuntungan Operasi Kasar	59,744	58,374	64,904	71,434	74,488	77,543	78,985	80,427	87,480	94,532	90,456	86,380	87,130	87,880	89,490	91,101	87,686	84,270
Perubahan (%)		-2.29	11.19	10.06	4.28	4.10	1.86	1.83	8.77	8.06	-4.31	-4.51	0.87	0.86	1.83	1.80	-3.75	-3.90
% daripada Hasil	98.10	98.05	98.26	98.43	98.49	98.55	98.52	98.50	98.20	97.95	98.19	98.45	98.42	98.39	98.37	98.36	98.75	99.19

SG&A	2,486	2,486	2,518	2,550	2,550	2,550	2,832	3,113	4,340	5,567	4,823	4,079	4,098	4,117	4,258	4,398	3,152	1,906
Perubahan (%)		0.00	1.29	1.27	0.00	0.00	11.04	9.94	39.42	28.27	-13.36	-15.43	0.47	0.46	3.41	3.30	-28.33	-39.53
% daripada Hasil	4.08	4.18	3.81	3.51	3.37	3.24	3.53	3.81	4.87	5.77	5.24	4.65	4.63	4.61	4.68	4.75	3.55	2.24

R&D
Perubahan (%)
% daripada Hasil

OpEx	44,690	44,658	45,304	45,950	46,338	46,725	47,278	47,832	50,646	53,460	53,632	53,804	53,645	53,328	56,076	58,981	58,744	58,506
Perubahan (%)		-0.07	1.45	1.43	0.84	0.84	1.18	1.17	5.88	5.56	0.32	0.32	-0.30	-0.59	5.15	5.18	-0.40	-0.40
% daripada Hasil	73.38	75.02	68.59	63.31	61.27	59.38	58.97	58.58	56.85	55.39	58.22	61.32	60.60	59.71	61.64	63.68	66.16	68.86

Pendapatan operasi	16,212	14,874	20,749	26,624	29,291	31,958	32,890	33,821	38,437	43,053	38,493	33,933	34,882	35,988	34,894	33,643	30,048	26,453
Perubahan (%)		-8.25	39.50	28.31	10.02	9.11	2.91	2.83	13.65	12.01	-10.59	-11.85	2.80	3.17	-3.04	-3.59	-10.69	-11.96
% daripada Hasil	26.62	24.98	31.41	36.69	38.73	40.62	41.03	41.42	43.15	44.61	41.78	38.68	39.40	40.29	38.36	36.32	33.84	31.14

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	13,192	12,016	15,918	19,820	21,846	23,873	24,675	25,477	28,910	32,344	29,098	25,851	26,758	27,664	26,992	26,321	23,865	21,409
Perubahan (%)		-8.91	32.47	24.51	10.22	9.28	3.36	3.25	13.48	11.88	-10.04	-11.16	3.51	3.39	-2.43	-2.49	-9.33	-10.29
% daripada Hasil	21.66	20.18	24.10	27.31	28.89	30.34	30.78	31.20	32.45	33.51	31.58	29.46	30.23	30.97	29.67	28.42	26.88	25.20

Source: Capital IQ

FirstRand Bank Limited - Debt/Equity Composite Units - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)