Laporan Laba Rugi ITUB3 - TTM - Itaú Unibanco Holding S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Itaú Unibanco Holding 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	68,153	74,219	96,586	109,572	115,524	111,995	114,088	112,069	115,001	114,542	114,072	117,910	114,611	124,526	129,985	132,334	132,308	135,739	137,859	134,776
Change (%)		8.90	30.14	13.45	5.43	-3.05	1.87	-1.77	2.62	-0.40	-0.41	3.36	-2.80	8.65	4.38	1.81	-0.02	2.59	1.56	-2.24
% 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	68,153	74,219	96,586	109,572	115,524	111,995	114,088	112,069	115,001	114,542	114,072	117,910	114,611	124,526	129,985	132,334	132,308	135,739	137,859	134,776
Change (%)		8.90	30.14	13.45	5.43	-3.05	1.87	-1.77	2.62	-0.40	-0.41	3.36	-2.80	8.65	4.38	1.81	-0.02	2.59	1.56	-2.24
% 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	51,954	56,735	55,680	55,688	60,337	61,825	63,336	65,703	65,369	68,930	68,003	70,270	59,515	75,759	77,440	78,607	80,898	79,416	80,267	81,236
Change (%)		9.20	-1.86	0.01	8.35	2.47	2.44	3.74	-0.51	5.45	-1.34	3.33	-15.31	27.29	2.22	1.51	2.91	-1.83	1.07	1.21
% of Revenue	76.23	76.44	57.65	50.82	52.23	55.20	55.52	58.63	56.84	60.18	59.61	59.60	51.93	60.84	59.58	59.40	61.14	58.51	58.22	60.27

R&D
Change (%)
% of Revenue

OpEx	58,118	62,916	63,001	63,706	68,676	70,204	72,547	74,750	74,799	78,520	77,520	80,165	73,305	85,746	87,374	88,292	87,797	89,230	90,578	92,010
Change (%)		8.26	0.14	1.12	7.80	2.22	3.34	3.04	0.07	4.97	-1.27	3.41	-8.56	16.97	1.90	1.05	-0.56	1.63	1.51	1.58
% of Revenue	85.28	84.77	65.23	58.14	59.45	62.68	63.59	66.70	65.04	68.55	67.96	67.99	63.96	68.86	67.22	66.72	66.36	65.74	65.70	68.27

Operating Income	10,035	11,303	33,585	45,866	46,848	41,791	41,541	37,319	40,202	36,022	36,552	37,745	41,306	38,780	42,611	44,042	44,511	46,509	47,281	42,766
Change (%)		12.64	197.13	36.57	2.14	-10.79	-0.60	-10.16	7.73	-10.40	1.47	3.26	9.43	-6.12	9.88	3.36	1.06	4.49	1.66	-9.55
% of Revenue	14.72	15.23	34.77	41.86	40.55	37.32	36.41	33.30	34.96	31.45	32.04	32.01	36.04	31.14	32.78	33.28	33.64	34.26	34.30	31.73

Interest Expense
Change (%)
% of Revenue

Net Income	18,588	18,896	21,121	27,802	29,146	26,760	27,744	26,638	28,511	29,207	29,894	31,215	31,488	33,105	35,561	37,015	38,581	41,085	41,781	42,845
Change (%)		1.66	11.77	31.63	4.83	-8.19	3.68	-3.99	7.03	2.44	2.35	4.42	0.87	5.14	7.42	4.09	4.23	6.49	1.69	2.55
% of Revenue	27.27	25.46	21.87	25.37	25.23	23.89	24.32	23.77	24.79	25.50	26.21	26.47	27.47	26.58	27.36	27.97	29.16	30.27	30.31	31.79

Source: Capital IQ

Itaú Unibanco Holding S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)