Laporan Laba Rugi BPAC11 - TTM - Banco BTG Pactual S.A. - Debt/Equity Composite Units

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banco BTG Pactual S.A. - Debt/Equity Composite Units 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	7,326	9,590	11,497	14,074	15,761	16,862	21,021	23,310	25,966	26,639	27,595	27,751	28,118	32,513	32,075	32,529	34,612	34,660	35,427	37,327
Change (%)		30.92	19.88	22.42	11.98	6.99	24.67	10.89	11.39	2.59	3.59	0.57	1.32	15.63	-1.35	1.41	6.40	0.14	2.21	5.36
% 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	7,326	9,590	11,497	14,074	15,761	16,862	21,021	23,310	25,966	26,639	27,595	27,751	28,118	32,513	32,075	32,529	34,612	34,660	35,427	37,327
Change (%)		30.92	19.88	22.42	11.98	6.99	24.67	10.89	11.39	2.59	3.59	0.57	1.32	15.63	-1.35	1.41	6.40	0.14	2.21	5.36
% 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	3,437	4,112	4,674	5,696	7,553	9,348	11,084	12,465	13,156	13,827	14,566	14,818	15,206	16,185	16,355	17,016	17,601	18,133	18,037	18,284
Change (%)		19.63	13.68	21.87	32.59	23.76	18.57	12.46	5.54	5.10	5.34	1.73	2.62	6.44	1.05	4.04	3.44	3.02	-0.53	1.37
% of Revenue	46.92	42.87	40.66	40.47	47.92	55.44	52.73	53.47	50.67	51.90	52.78	53.39	54.08	49.78	50.99	52.31	50.85	52.32	50.91	48.98

R&D
Change (%)
% of Revenue

OpEx	4,268	4,879	5,441	6,889	8,695	10,826	13,381	15,308	16,404	17,481	18,814	18,669	18,809	20,849	19,802	19,314	20,369	21,837	21,424	22,755
Change (%)		14.32	11.50	26.63	26.21	24.52	23.60	14.40	7.16	6.57	7.63	-0.77	0.75	10.84	-5.02	-2.47	5.46	7.21	-1.89	6.21
% of Revenue	58.27	50.88	47.32	48.95	55.17	64.21	63.66	65.67	63.18	65.62	68.18	67.27	66.90	64.13	61.74	59.38	58.85	63.00	60.47	60.96

Operating Income	3,057	4,711	6,056	7,185	7,066	6,036	7,640	8,002	9,561	9,158	8,780	9,082	9,308	11,664	12,273	13,215	14,243	12,823	14,003	14,572
Change (%)		54.10	28.55	18.64	-1.66	-14.58	26.58	4.74	19.49	-4.22	-4.12	3.44	2.49	25.31	5.22	7.67	7.78	-9.97	9.20	4.06
% of Revenue	41.73	49.12	52.68	51.05	44.83	35.79	36.34	34.33	36.82	34.38	31.82	32.73	33.10	35.87	38.26	40.62	41.15	37.00	39.53	39.04

Interest Expense
Change (%)
% of Revenue

Net Income	3,926	3,976	4,385	5,086	5,827	6,342	7,108	7,497	7,942	7,842	8,032	8,406	8,841	9,980	10,565	10,947	11,393	10,745	11,181	12,367
Change (%)		1.28	10.28	15.99	14.58	8.84	12.08	5.47	5.93	-1.26	2.43	4.66	5.17	12.88	5.86	3.62	4.07	-5.69	4.06	10.61
% of Revenue	53.60	41.46	38.14	36.14	36.97	37.61	33.81	32.16	30.59	29.44	29.11	30.29	31.44	30.70	32.94	33.65	32.92	31.00	31.56	33.13

Source: Capital IQ

Banco BTG Pactual S.A. - Debt/Equity Composite Units - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)