Laporan Laba Rugi BLD - TTM - Banco Bolivariano C.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banco Bolivariano C.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 12-31	2021 12-31	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	177	200	233	236	239	238	226	236	255	255	259
Change (%)		12.71	16.50	1.55	1.33	-0.45	-5.32	4.56	7.91	0.14	1.59
% of Revenue	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	177	200	233	236	239	238	226	236	255	255	259
Change (%)		12.71	16.50	1.55	1.33	-0.45	-5.32	4.56	7.91	0.14	1.59
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	15	17	22				15	15
Change (%)		14.01	29.73					0.00
% of Revenue	8.31	8.41	9.36				6.68	6.39

R&D
Change (%)
% of Revenue

OpEx	139	151	160	145	142	139	140	151	151	152	154
Change (%)		9.09	5.64	-9.41	-1.90	-2.16	0.83	7.44	0.34	0.52	1.34
% of Revenue	78.31	75.80	68.73	61.31	59.36	58.34	62.13	63.84	59.36	59.58	59.44

Operating Income	38	48	73	91	97	99	85	85	103	103	105
Change (%)		25.78	50.54	25.65	6.44	2.05	-13.93	-0.16	21.27	-0.42	1.95
% of Revenue	21.69	24.20	31.27	38.69	40.64	41.66	37.87	36.16	40.64	40.42	40.56

Interest Expense
Change (%)
% of Revenue

Net Income	30	41	55	59	62	64	66	65	66	66	68
Change (%)		37.43	35.86	6.08	5.73	3.04	2.27	-0.36	1.15	0.12	2.38
% of Revenue	16.77	20.45	23.85	24.91	25.99	26.90	29.06	27.69	25.96	25.95	26.16

Source: Capital IQ

Banco Bolivariano C.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)