Laporan Laba Rugi ITAUCL - TTM - Banco Itaú Chile

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banco Itaú 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	774,959	624,715	573,302	640,144	766,035	1,097,407	1,044,501	1,232,420	1,257,686	1,157,331	1,104,322	1,020,421	1,059,968	1,151,914	1,381,653	1,297,302	1,182,049	1,301,896	1,156,779	1,184,300
Change (%)		-19.39	-8.23	11.66	19.67	43.26	-4.82	17.99	2.05	-7.98	-4.58	-7.60	3.88	8.67	19.94	-6.11	-8.88	10.14	-11.15	2.38
% 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	1,930	33,723	32,377	30,664	32,387	34,151	32,954	33,235	32,704	32,364	32,096	30,839	31,671	30,838	33,118	34,204	33,783	34,147	34,643	36,384
Change (%)		1,647.31	-3.99	-5.29	5.62	5.45	-3.51	0.85	-1.60	-1.04	-0.83	-3.92	2.70	-2.63	7.39	3.28	-1.23	1.08	1.45	5.03
% of Revenue	0.25	5.40	5.65	4.79	4.23	3.11	3.15	2.70	2.60	2.80	2.91	3.02	2.99	2.68	2.40	2.64	2.86	2.62	2.99	3.07

Gross Operating Profit	773,029	590,992	540,925	609,480	733,648	1,063,256	1,011,547	1,199,185	1,224,982	1,124,967	1,072,226	989,582	1,028,297	1,121,076	1,348,535	1,263,098	1,148,266	1,267,749	1,122,136	1,147,916
Change (%)		-23.55	-8.47	12.67	20.37	44.93	-4.86	18.55	2.15	-8.16	-4.69	-7.71	3.91	9.02	20.29	-6.34	-9.09	10.41	-11.49	2.30
% of Revenue	99.75	94.60	94.35	95.21	95.77	96.89	96.85	97.30	97.40	97.20	97.09	96.98	97.01	97.32	97.60	97.36	97.14	97.38	97.01	96.93

SG&A	654,002	619,744	616,799	608,521	605,133	610,489	610,788	629,116	646,416	674,673	681,760	678,134	681,392	684,752	713,823	726,303	729,495	722,303	718,163	730,144
Change (%)		-5.24	-0.48	-1.34	-0.56	0.89	0.05	3.00	2.75	4.37	1.05	-0.53	0.48	0.49	4.25	1.75	0.44	-0.99	-0.57	1.67
% of Revenue	84.39	99.20	107.59	95.06	79.00	55.63	58.48	51.05	51.40	58.30	61.74	66.46	64.28	59.44	51.66	55.99	61.71	55.48	62.08	61.65

R&D
Change (%)
% of Revenue

OpEx	724,193	743,447	752,919	738,224	711,811	697,904	698,178	720,733	740,395	753,862	755,305	748,267	753,694	760,777	798,920	814,877	817,716	808,108	800,041	813,890
Change (%)		2.66	1.27	-1.95	-3.58	-1.95	0.04	3.23	2.73	1.82	0.19	-0.93	0.73	0.94	5.01	2.00	0.35	-1.17	-1.00	1.73
% of Revenue	93.45	119.01	131.33	115.32	92.92	63.60	66.84	58.48	58.87	65.14	68.40	73.33	71.11	66.04	57.82	62.81	69.18	62.07	69.16	68.72

Operating Income	50,766	-118,732	-179,617	-98,080	54,224	399,503	346,323	511,687	517,291	403,469	349,017	272,154	306,274	391,137	582,733	482,425	364,333	493,788	356,738	370,410
Change (%)		-333.88	51.28	-45.39	-155.29	636.76	-13.31	47.75	1.10	-22.00	-13.50	-22.02	12.54	27.71	48.98	-17.21	-24.48	35.53	-27.75	3.83
% of Revenue	6.55	-19.01	-31.33	-15.32	7.08	36.40	33.16	41.52	41.13	34.86	31.60	26.67	28.89	33.96	42.18	37.19	30.82	37.93	30.84	31.28

Interest Expense
Change (%)
% of Revenue

Net Income	-740,044	-808,784	-861,087	-43,983	24,029	273,410	288,034	355,814	414,791	433,744	402,381	408,345	360,652	354,887	379,329	336,021	360,492	376,627	388,132	385,638
Change (%)		9.29	6.47	-94.89	-154.63	1,037.83	5.35	23.53	16.58	4.57	-7.23	1.48	-11.68	-1.60	6.89	-11.42	7.28	4.48	3.05	-0.64
% of Revenue	-95.49	-129.46	-150.20	-6.87	3.14	24.91	27.58	28.87	32.98	37.48	36.44	40.02	34.02	30.81	27.45	25.90	30.50	28.93	33.55	32.56

Source: Capital IQ

Banco Itaú Chile - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)