Laporan Laba Rugi CHILE - TTM - Banco de Chile

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banco de Chile 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	1,510,145	1,476,063	1,509,805	1,562,595	1,674,821	2,205,699	2,006,465	2,329,713	2,559,672	2,730,493	2,741,705	2,681,519	2,630,565	2,633,621	2,703,806	2,699,358	2,718,836	2,658,531	2,680,365	2,670,608
Change (%)		-2.26	2.29	3.50	7.18	31.70	-9.03	16.11	9.87	6.67	0.41	-2.20	-1.90	0.12	2.66	-0.16	0.72	-2.22	0.82	-0.36
% 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	55,646	48,218	45,494	42,375	41,635	39,679	38,902	39,407	40,692	42,157	41,825	44,476	47,280	49,699	53,280	53,424	40,046	51,606	50,281	50,259
Change (%)		-13.35	-5.65	-6.86	-1.75	-4.70	-1.96	1.30	3.26	3.60	-0.79	6.34	6.30	5.12	7.21	0.27	-25.04	28.87	-2.57	-0.04
% of Revenue	3.68	3.27	3.01	2.71	2.49	1.80	1.94	1.69	1.59	1.54	1.53	1.66	1.80	1.89	1.97	1.98	1.47	1.94	1.88	1.88

Gross Operating Profit	1,454,499	1,427,845	1,464,311	1,520,220	1,633,186	2,166,020	1,967,563	2,290,306	2,518,980	2,688,336	2,699,880	2,637,043	2,583,285	2,583,922	2,650,526	2,645,934	2,678,790	2,606,925	2,630,084	2,620,349
Change (%)		-1.83	2.55	3.82	7.43	32.63	-9.16	16.40	9.98	6.72	0.43	-2.33	-2.04	0.02	2.58	-0.17	1.24	-2.68	0.89	-0.37
% of Revenue	96.32	96.73	96.99	97.29	97.51	98.20	98.06	98.31	98.41	98.46	98.47	98.34	98.20	98.11	98.03	98.02	98.53	98.06	98.12	98.12

SG&A	801,282	800,407	809,970	807,916	814,069	810,911	823,441	844,469	885,558	923,341	950,511	974,435	981,218	1,023,488	1,038,118	1,042,029	1,060,491	1,036,632	1,035,515	1,040,638
Change (%)		-0.11	1.19	-0.25	0.76	-0.39	1.55	2.55	4.87	4.27	2.94	2.52	0.70	4.31	1.43	0.38	1.77	-2.25	-0.11	0.49
% of Revenue	53.06	54.23	53.65	51.70	48.61	36.76	41.04	36.25	34.60	33.82	34.67	36.34	37.30	38.86	38.39	38.60	39.01	38.99	38.63	38.97

R&D
Change (%)
% of Revenue

OpEx	884,732	880,475	879,007	871,104	877,809	871,721	885,444	908,547	951,560	995,296	1,024,343	1,053,498	1,064,344	1,114,937	1,135,409	1,143,048	1,146,718	1,131,194	1,128,057	1,136,333
Change (%)		-0.48	-0.17	-0.90	0.77	-0.69	1.57	2.61	4.73	4.60	2.92	2.85	1.03	4.75	1.84	0.67	0.32	-1.35	-0.28	0.73
% of Revenue	58.59	59.65	58.22	55.75	52.41	39.52	44.13	39.00	37.18	36.45	37.36	39.29	40.46	42.33	41.99	42.35	42.18	42.55	42.09	42.55

Operating Income	625,413	595,588	630,798	691,491	797,012	1,333,978	1,121,021	1,421,166	1,608,112	1,735,197	1,717,362	1,628,021	1,566,221	1,518,684	1,568,397	1,556,310	1,572,118	1,527,337	1,552,308	1,534,275
Change (%)		-4.77	5.91	9.62	15.26	67.37	-15.96	26.77	13.15	7.90	-1.03	-5.20	-3.80	-3.04	3.27	-0.77	1.02	-2.85	1.63	-1.16
% of Revenue	41.41	40.35	41.78	44.25	47.59	60.48	55.87	61.00	62.82	63.55	62.64	60.71	59.54	57.67	58.01	57.65	57.82	57.45	57.91	57.45

Interest Expense
Change (%)
% of Revenue

Net Income	483,968	463,108	488,190	540,212	631,461	1,056,316	921,954	1,189,751	1,349,838	1,445,799	1,420,023	1,320,648	1,241,067	1,243,634	1,275,338	1,266,791	1,294,869	1,207,392	1,238,681	1,219,948
Change (%)		-4.31	5.42	10.66	16.89	67.28	-12.72	29.05	13.46	7.11	-1.78	-7.00	-6.03	0.21	2.55	-0.67	2.22	-6.76	2.59	-1.51
% of Revenue	32.05	31.37	32.33	34.57	37.70	47.89	45.95	51.07	52.73	52.95	51.79	49.25	47.18	47.22	47.17	46.93	47.63	45.42	46.21	45.68

Source: Capital IQ

Banco de Chile - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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