Laporan Laba Rugi BMEB3 - TTM - Banco Mercantil do Brasil S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banco Mercantil 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	1,745	1,807	1,899	1,961	2,285	2,242	2,270	2,424	2,394	2,573	2,739	2,868	3,024	3,270	3,522	3,738	4,088	4,382	4,378	4,599
Change (%)		3.52	5.08	3.28	16.55	-1.92	1.26	6.78	-1.22	7.48	6.45	4.72	5.41	8.14	7.71	6.14	9.34	7.21	-0.08	5.03
% 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
Change (%)
% of Revenue

Gross Operating Profit	1,745	1,807	1,899	1,961	2,285	2,242	2,270	2,424	2,394	2,573	2,739	2,868	3,024	3,270	3,522	3,738	4,088	4,382	4,378	4,599
Change (%)		3.52	5.08	3.28	16.55	-1.92	1.26	6.78	-1.22	7.48	6.45	4.72	5.41	8.14	7.71	6.14	9.34	7.21	-0.08	5.03
% 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

SG&A	1,128	1,177	1,167	1,164	1,337	1,343	1,369	1,396	1,361	1,344	1,389	1,432	1,426	1,478	1,518	1,560	1,656	1,787	1,882	2,005
Change (%)		4.29	-0.83	-0.25	14.84	0.46	1.97	1.97	-2.55	-1.22	3.31	3.14	-0.42	3.67	2.71	2.76	6.15	7.88	5.32	6.53
% of Revenue	64.65	65.13	61.46	59.36	58.49	59.91	60.33	57.61	56.83	52.23	50.69	49.93	47.17	45.21	43.11	41.74	40.52	40.78	42.98	43.59

R&D
Change (%)
% of Revenue

OpEx	1,523	1,672	1,738	1,766	2,067	1,985	2,009	2,088	2,127	2,208	2,343	2,462	2,413	2,582	2,693	2,810	2,987	3,157	3,263	3,378
Change (%)		9.83	3.91	1.62	17.05	-3.98	1.23	3.93	1.88	3.80	6.10	5.10	-2.00	6.98	4.32	4.32	6.32	5.67	3.38	3.51
% of Revenue	87.23	92.55	91.52	90.05	90.43	88.54	88.52	86.15	88.86	85.81	85.53	85.85	79.81	78.96	76.47	75.16	73.08	72.04	74.53	73.45

Operating Income	223	135	161	195	219	257	261	336	267	365	396	406	610	688	829	929	1,100	1,225	1,115	1,221
Change (%)		-39.59	19.60	21.20	12.03	17.56	1.43	28.77	-20.53	36.88	8.52	2.45	50.36	12.73	20.42	12.05	18.48	11.36	-8.99	9.49
% of Revenue	12.77	7.45	8.48	9.95	9.57	11.46	11.48	13.85	11.14	14.19	14.47	14.15	20.19	21.04	23.53	24.84	26.92	27.96	25.47	26.55

Interest Expense
Change (%)
% of Revenue

Net Income	143	151	155	183	190	184	189	199	179	201	201	223	336	421	513	584	697	752	713	794
Change (%)		5.75	2.56	18.30	3.75	-2.97	2.50	4.98	-9.72	11.91	0.37	11.00	50.27	25.35	21.95	13.75	19.45	7.85	-5.19	11.29
% of Revenue	8.18	8.36	8.16	9.35	8.32	8.23	8.33	8.19	7.49	7.79	7.35	7.79	11.10	12.87	14.57	15.62	17.06	17.17	16.29	17.26

Source: Capital IQ

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

Laporan Laba Rugi (TTM)