Laporan Laba Rugi 0DOS - TTM - Bank Handlowy w Warszawie S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bank Handlowy w Warszawie 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	1,901	1,908	2,401	2,347	2,319	2,382	2,277	2,867	3,154	3,564	3,967	4,120	4,527	4,509	4,052	3,713	3,670	4,492	4,489	4,520
Change (%)		0.37	25.87	-2.27	-1.16	2.72	-4.43	25.93	10.01	12.99	11.32	3.85	9.87	-0.39	-10.12	-8.38	-1.15	22.40	-0.07	0.70
% 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
Change (%)
% of Revenue

Gross Operating Profit	1,901	1,908	2,401	2,347	2,319	2,382	2,277	2,867	3,154	3,564	3,967	4,120	4,527	4,509	4,052	3,713	3,670	4,492	4,489	4,520
Change (%)		0.37	25.87	-2.27	-1.16	2.72	-4.43	25.93	10.01	12.99	11.32	3.85	9.87	-0.39	-10.12	-8.38	-1.15	22.40	-0.07	0.70
% 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

SG&A	1,221	1,222	1,208	1,191	1,194	1,203	1,254	1,274	1,306	1,338	1,339	1,378	1,404	1,440	1,296	1,130	1,144	1,547	1,554	1,551
Change (%)		0.05	-1.15	-1.44	0.30	0.71	4.31	1.53	2.55	2.44	0.08	2.93	1.88	2.54	-9.94	-12.84	1.21	35.30	0.43	-0.19
% of Revenue	64.27	64.06	50.31	50.74	51.48	50.48	55.09	44.42	41.41	37.54	33.75	33.45	31.01	31.93	31.99	30.43	31.16	34.45	34.62	34.31

R&D
Change (%)
% of Revenue

OpEx	1,342	1,346	1,337	1,325	1,340	1,364	1,425	1,464	1,510	1,551	1,553	1,578	1,601	1,630	1,470	1,292	1,296	1,723	1,728	1,727
Change (%)		0.26	-0.66	-0.85	1.12	1.75	4.51	2.74	3.12	2.71	0.14	1.62	1.41	1.83	-9.83	-12.05	0.25	32.95	0.29	-0.05
% of Revenue	70.61	70.54	55.67	56.48	57.79	57.24	62.60	51.07	47.87	43.51	39.14	38.30	35.36	36.15	36.26	34.81	35.30	38.35	38.48	38.20

Operating Income	559	562	1,064	1,021	979	1,019	852	1,403	1,644	2,013	2,414	2,542	2,926	2,879	2,583	2,420	2,374	2,770	2,762	2,794
Change (%)		0.62	89.38	-4.06	-4.13	4.05	-16.40	64.75	17.20	22.43	19.93	5.29	15.12	-1.61	-10.29	-6.29	-1.90	16.64	-0.29	1.16
% of Revenue	29.39	29.46	44.33	43.52	42.21	42.76	37.40	48.93	52.13	56.49	60.86	61.70	64.64	63.85	63.74	65.19	64.70	61.65	61.52	61.80

Interest Expense
Change (%)
% of Revenue

Net Income	404	172	541	524	503	717	605	1,032	1,223	1,546	1,867	1,979	2,286	2,256	2,107	1,889	1,842	1,760	1,741	1,513
Change (%)		-57.35	213.75	-3.06	-4.06	42.63	-15.73	70.73	18.45	26.42	20.82	5.95	15.55	-1.31	-6.64	-10.32	-2.50	-4.43	-1.08	-13.13
% of Revenue	21.27	9.04	22.53	22.34	21.69	30.12	26.55	36.00	38.76	43.37	47.07	48.02	50.51	50.04	51.98	50.88	50.19	39.19	38.79	33.47

Source: Capital IQ

Bank Handlowy w Warszawie S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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