Laporan Laba Rugi BBAS3 - TTM - Banco do Brasil S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banco do Brasil S.A. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per 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
Revenue	56,141	58,483	64,655	70,308	73,885	75,711	78,050	80,034	85,740	90,002	93,301	95,329	96,212	99,538	103,881	110,144	110,061	102,274	92,522	83,114
Change (%)		4.17	10.55	8.74	5.09	2.47	3.09	2.54	7.13	4.97	3.66	2.17	0.93	3.46	4.36	6.03	-0.08	-7.08	-9.54	-10.17
% of Revenue	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

Cost Of Sales	714	737	731	734	753	753	760	753	752	752	763	773	784	788	794	831	834	807	844	851
Change (%)		3.25	-0.84	0.39	2.69	-0.04	0.94	-0.91	-0.19	-0.01	1.55	1.27	1.45	0.43	0.81	4.68	0.28	-3.13	4.57	0.74
% of Revenue	1.27	1.26	1.13	1.04	1.02	0.99	0.97	0.94	0.88	0.84	0.82	0.81	0.82	0.79	0.76	0.75	0.76	0.79	0.91	1.02

Gross Operating Profit	55,427	57,746	63,925	69,574	73,132	74,958	77,290	79,281	84,988	89,251	92,537	94,556	95,428	98,750	103,087	109,313	109,228	101,467	91,677	82,264
Change (%)		4.18	10.70	8.84	5.11	2.50	3.11	2.58	7.20	5.02	3.68	2.18	0.92	3.48	4.39	6.04	-0.08	-7.11	-9.65	-10.27
% of Revenue	98.73	98.74	98.87	98.96	98.98	99.01	99.03	99.06	99.12	99.16	99.18	99.19	99.18	99.21	99.24	99.25	99.24	99.21	99.09	98.98

SG&A	34,911	34,047	34,927	35,199	35,078	35,630	35,439	36,029	36,964	37,753	38,485	39,361	40,194	40,866	40,639	40,536	41,052	42,607	42,970	43,633
Change (%)		-2.48	2.58	0.78	-0.34	1.57	-0.53	1.66	2.60	2.13	1.94	2.27	2.12	1.67	-0.55	-0.26	1.27	3.79	0.85	1.54
% of Revenue	62.19	58.22	54.02	50.06	47.48	47.06	45.41	45.02	43.11	41.95	41.25	41.29	41.78	41.06	39.12	36.80	37.30	41.66	46.44	52.50

R&D
Change (%)
% of Revenue

OpEx	45,460	44,678	45,063	46,595	46,123	45,235	45,072	44,536	45,608	44,957	45,574	47,735	49,473	53,828	57,350	60,010	60,912	55,988	54,934	55,194
Change (%)		-1.72	0.86	3.40	-1.01	-1.92	-0.36	-1.19	2.41	-1.43	1.37	4.74	3.64	8.80	6.54	4.64	1.50	-8.08	-1.88	0.47
% of Revenue	80.98	76.39	69.70	66.27	62.43	59.75	57.75	55.65	53.19	49.95	48.85	50.07	51.42	54.08	55.21	54.48	55.34	54.74	59.37	66.41

Operating Income	10,680	13,805	19,592	23,713	27,762	30,476	32,979	35,499	40,132	45,046	47,726	47,594	46,739	45,710	46,530	50,134	49,149	46,287	37,587	27,920
Change (%)		29.26	41.92	21.03	17.07	9.78	8.21	7.64	13.05	12.24	5.95	-0.28	-1.80	-2.20	1.80	7.75	-1.97	-5.82	-18.79	-25.72
% of Revenue	19.02	23.61	30.30	33.73	37.57	40.25	42.25	44.35	46.81	50.05	51.15	49.93	48.58	45.92	44.79	45.52	44.66	45.26	40.63	33.59

Interest Expense
Change (%)
% of Revenue

Net Income	15,192	12,697	13,719	16,034	17,557	19,710	22,165	24,330	27,864	31,112	32,638	33,304	33,558	33,819	33,642	33,985	34,508	35,440	30,849	24,934
Change (%)		-16.42	8.04	16.87	9.50	12.26	12.45	9.77	14.52	11.66	4.91	2.04	0.76	0.78	-0.52	1.02	1.54	2.70	-12.95	-19.17
% of Revenue	27.06	21.71	21.22	22.80	23.76	26.03	28.40	30.40	32.50	34.57	34.98	34.94	34.88	33.98	32.39	30.85	31.35	34.65	33.34	30.00

Source: Capital IQ

Banco do Brasil S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)