Laporan Laba Rugi BSLI3 - TTM - BRB - Banco de Brasília S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BRB - Banco de Brasília 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
Revenue	2,643	2,714	2,794	2,871	3,092	3,080	3,018	2,799	2,442	2,218	2,027	2,166	2,245	2,842	2,387	2,389	2,533	3,238	3,887
Change (%)		2.66	2.97	2.75	7.71	-0.40	-2.02	-7.25	-12.75	-9.15	-8.61	6.82	3.68	26.60	-16.04	0.10	6.03	27.85	20.04
% 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

Cost Of Sales	10	10	10	11	12	11	12	11	10	10	10	10	10	10	10	11	12	13	13
Change (%)		-1.52	-1.01	13.03	1.23	-3.47	5.64	-8.40	-4.47	1.01	-3.28	-1.70	0.02	5.55	-7.86	19.13	4.99	5.83	-0.09
% of Revenue	0.39	0.38	0.36	0.40	0.37	0.36	0.39	0.39	0.42	0.47	0.50	0.46	0.44	0.37	0.40	0.48	0.48	0.39	0.33

Gross Operating Profit	2,633	2,704	2,784	2,860	3,081	3,069	3,006	2,788	2,432	2,208	2,017	2,156	2,235	2,832	2,377	2,377	2,521	3,226	3,875
Change (%)		2.68	2.98	2.71	7.73	-0.39	-2.05	-7.24	-12.79	-9.20	-8.64	6.86	3.69	26.70	-16.07	0.02	6.03	27.96	20.12
% of Revenue	99.61	99.62	99.64	99.60	99.63	99.64	99.61	99.61	99.58	99.53	99.50	99.54	99.56	99.63	99.60	99.52	99.52	99.61	99.67

SG&A	1,507	1,555	1,608	1,630	1,705	1,860	1,901	1,917	1,937	1,867	1,916	2,020	2,085	2,330	2,211	2,234	2,273	2,501	2,564
Change (%)		3.20	3.41	1.33	4.61	9.10	2.23	0.83	1.01	-3.58	2.59	5.47	3.20	11.75	-5.11	1.03	1.78	9.99	2.55
% of Revenue	57.01	57.31	57.55	56.76	55.13	60.39	63.01	68.50	79.31	84.18	94.50	93.30	92.87	81.98	92.65	93.51	89.76	77.22	65.97

R&D
Change (%)
% of Revenue

OpEx	1,932	1,976	2,042	2,067	2,127	2,304	2,329	2,285	2,246	2,105	2,125	2,262	2,363	2,595	2,510	2,519	2,609	2,828	2,925
Change (%)		2.27	3.33	1.25	2.87	8.34	1.08	-1.86	-1.70	-6.30	0.95	6.43	4.50	9.80	-3.28	0.37	3.59	8.39	3.41
% of Revenue	73.09	72.81	73.07	72.00	68.77	74.80	77.17	81.65	91.99	94.89	104.81	104.44	105.26	91.29	105.17	105.45	103.02	87.34	75.24

Operating Income	711	738	753	804	966	776	689	514	195	113	-98	-96	-118	247	-123	-130	-77	410	963
Change (%)		3.73	2.00	6.80	20.14	-19.64	-11.23	-25.45	-61.94	-41.99	-186.05	-1.54	23.01	-309.40	-149.83	5.57	-41.16	-635.27	134.80
% of Revenue	26.91	27.19	26.93	28.00	31.23	25.20	22.83	18.35	8.01	5.11	-4.81	-4.44	-5.26	8.71	-5.17	-5.45	-3.02	12.66	24.76

Interest Expense
Change (%)
% of Revenue

Net Income	467	450	459	490	567	593	523	513	401	306	216	188	185	236	205	170	180	311	591
Change (%)		-3.80	2.15	6.75	15.64	4.59	-11.77	-2.02	-21.73	-23.65	-29.64	-12.71	-1.42	27.35	-13.07	-16.97	5.59	72.80	90.15
% of Revenue	17.68	16.57	16.44	17.08	18.33	19.25	17.34	18.31	16.43	13.81	10.63	8.69	8.26	8.31	8.60	7.14	7.11	9.60	15.21

Source: Capital IQ

BRB - Banco de Brasília S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)