Laporan Laba Rugi BCI - TTM - Banco de Crédito e Inversiones

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banco de Crédito e Inversiones 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	1,411,155	1,376,261	1,429,702	1,510,640	1,634,576	1,755,933	1,806,451	1,976,574	2,099,560	2,204,194	2,205,817	2,155,092	2,069,047	2,121,074	2,222,617	2,309,935	2,383,636	2,415,498	2,525,053	2,593,172
Change (%)		-2.47	3.88	5.66	8.20	7.42	2.88	9.42	6.22	4.98	0.07	-2.30	-3.99	2.51	4.79	3.93	3.19	1.34	4.54	2.70
% 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	16,431	14,553	10,856	14,840	14,513	14,555	18,228	14,086	14,514	15,296	15,140	15,356	16,940	18,183	18,789	19,653	19,979	20,964	21,321	21,295
Change (%)		-11.43	-25.40	36.70	-2.20	0.29	25.24	-22.72	3.04	5.39	-1.02	1.43	10.32	7.34	3.33	4.60	1.66	4.93	1.70	-0.12
% of Revenue	1.16	1.06	0.76	0.98	0.89	0.83	1.01	0.71	0.69	0.69	0.69	0.71	0.82	0.86	0.85	0.85	0.84	0.87	0.84	0.82

Gross Operating Profit	1,394,724	1,361,708	1,418,846	1,495,800	1,620,063	1,741,378	1,788,223	1,962,488	2,085,046	2,188,898	2,190,677	2,139,736	2,052,107	2,102,891	2,203,828	2,290,282	2,363,657	2,394,534	2,503,732	2,571,877
Change (%)		-2.37	4.20	5.42	8.31	7.49	2.69	9.75	6.25	4.98	0.08	-2.33	-4.10	2.47	4.80	3.92	3.20	1.31	4.56	2.72
% of Revenue	98.84	98.94	99.24	99.02	99.11	99.17	98.99	99.29	99.31	99.31	99.31	99.29	99.18	99.14	99.15	99.15	99.16	99.13	99.16	99.18

SG&A	917,714	941,729	936,716	931,190	936,060	954,122	980,342	1,038,635	1,097,556	1,145,801	1,170,947	1,190,492	1,197,807	1,240,182	1,268,352	1,290,782	1,322,588	1,298,644	1,330,953	1,366,148
Change (%)		2.62	-0.53	-0.59	0.52	1.93	2.75	5.95	5.67	4.40	2.19	1.67	0.61	3.54	2.27	1.77	2.46	-1.81	2.49	2.64
% of Revenue	65.03	68.43	65.52	61.64	57.27	54.34	54.27	52.55	52.28	51.98	53.08	55.24	57.89	58.47	57.07	55.88	55.49	53.76	52.71	52.68

R&D
Change (%)
% of Revenue

OpEx	991,767	1,030,756	1,035,098	1,042,307	1,046,262	1,034,151	1,055,735	1,099,810	1,161,056	1,212,188	1,230,477	1,251,204	1,256,979	1,307,227	1,342,836	1,366,821	1,402,594	1,388,490	1,425,711	1,462,734
Change (%)		3.93	0.42	0.70	0.38	-1.16	2.09	4.17	5.57	4.40	1.51	1.68	0.46	4.00	2.72	1.79	2.62	-1.01	2.68	2.60
% of Revenue	70.28	74.90	72.40	69.00	64.01	58.89	58.44	55.64	55.30	54.99	55.78	58.06	60.75	61.63	60.42	59.17	58.84	57.48	56.46	56.41

Operating Income	419,388	345,505	394,604	468,333	588,314	721,782	750,716	876,764	938,504	992,006	975,340	903,888	812,068	813,847	879,781	943,114	981,042	1,027,008	1,099,342	1,130,438
Change (%)		-17.62	14.21	18.68	25.62	22.69	4.01	16.79	7.04	5.70	-1.68	-7.33	-10.16	0.22	8.10	7.20	4.02	4.69	7.04	2.83
% of Revenue	29.72	25.10	27.60	31.00	35.99	41.11	41.56	44.36	44.70	45.01	44.22	41.94	39.25	38.37	39.58	40.83	41.16	42.52	43.54	43.59

Interest Expense
Change (%)
% of Revenue

Net Income	304,518	317,454	379,906	435,077	483,505	520,391	552,532	684,549	760,507	820,822	802,335	752,745	692,477	682,468	718,990	730,503	811,766	801,642	867,608	913,505
Change (%)		4.25	19.67	14.52	11.13	7.63	6.18	23.89	11.10	7.93	-2.25	-6.18	-8.01	-1.45	5.35	1.60	11.12	-1.25	8.23	5.29
% of Revenue	21.58	23.07	26.57	28.80	29.58	29.64	30.59	34.63	36.22	37.24	36.37	34.93	33.47	32.18	32.35	31.62	34.06	33.19	34.36	35.23

Source: Capital IQ

Banco de Crédito e Inversiones - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)