Laporan Laba Rugi BBMD - TTM - PT Bank Mestika Dharma Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Bank Mestika Dharma Tbk 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	711,602	795,000	832,206	956,335	967,822	1,045,247	1,080,092	1,116,125	1,124,243	1,094,223	1,082,294	1,024,181	1,018,528	1,011,533	1,006,645	1,016,926	1,052,595	1,019,631	1,009,089	1,005,154
Change (%)		11.72	4.68	14.92	1.20	8.00	3.33	3.34	0.73	-2.67	-1.09	-5.37	-0.55	-0.69	-0.48	1.02	3.51	-3.13	-1.03	-0.39
% 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	14,631	15,383	14,948	15,291	15,506	16,079	16,062	19,568	21,062	16,366	16,751	13,980	488	19,051	20,148	20,570	19,051	20,824	20,478	19,773
Change (%)		5.13	-2.82	2.30	1.40	3.69	-0.11	21.83	7.63	-22.30	2.36	-16.54	-96.51	3,802.69	5.76	2.09	-7.38	9.30	-1.66	-3.44
% of Revenue	2.06	1.93	1.80	1.60	1.60	1.54	1.49	1.75	1.87	1.50	1.55	1.37	0.05	1.88	2.00	2.02	1.81	2.04	2.03	1.97

Gross Operating Profit	696,970	779,617	817,258	941,043	952,316	1,029,168	1,064,030	1,096,557	1,103,182	1,077,857	1,065,543	1,010,201	1,018,040	992,482	987,389	996,356	1,033,544	998,807	988,610	985,381
Change (%)		11.86	4.83	15.15	1.20	8.07	3.39	3.06	0.60	-2.30	-1.14	-5.19	0.78	-2.51	-0.51	0.91	3.73	-3.36	-1.02	-0.33
% of Revenue	97.94	98.07	98.20	98.40	98.40	98.46	98.51	98.25	98.13	98.50	98.45	98.64	99.95	98.12	98.09	97.98	98.19	97.96	97.97	98.03

SG&A	373,587	360,592	355,517	354,177	358,720	361,602	365,524	384,634	381,170	405,297	417,155	416,650	331,753	455,311	468,331	484,093	460,979	474,467	493,716	493,038
Change (%)		-3.48	-1.41	-0.38	1.28	0.80	1.08	5.23	-0.90	6.33	2.93	-0.12	-20.38	37.24	2.86	3.37	-4.77	2.93	4.06	-0.14
% of Revenue	52.50	45.36	42.72	37.03	37.06	34.59	33.84	34.46	33.90	37.04	38.54	40.68	32.57	45.01	46.52	47.60	43.79	46.53	48.93	49.05

R&D
Change (%)
% of Revenue

OpEx	391,091	378,937	373,369	372,286	377,097	380,500	384,354	406,952	405,173	424,590	436,914	433,951	469,091	477,434	492,088	507,417	503,746	497,589	517,374	515,290
Change (%)		-3.11	-1.47	-0.29	1.29	0.90	1.01	5.88	-0.44	4.79	2.90	-0.68	8.10	1.78	3.07	3.12	-0.72	-1.22	3.98	-0.40
% of Revenue	54.96	47.67	44.86	38.93	38.96	36.40	35.59	36.46	36.04	38.80	40.37	42.37	46.06	47.20	48.88	49.90	47.86	48.80	51.27	51.26

Operating Income	320,511	416,063	458,837	584,049	590,726	664,747	695,738	709,173	719,070	669,633	645,380	590,230	549,437	534,099	515,131	509,508	548,849	522,042	491,714	489,864
Change (%)		29.81	10.28	27.29	1.14	12.53	4.66	1.93	1.40	-6.88	-3.62	-8.55	-6.91	-2.79	-3.55	-1.09	7.72	-4.88	-5.81	-0.38
% of Revenue	45.04	52.33	55.14	61.07	61.04	63.60	64.41	63.54	63.96	61.20	59.63	57.63	53.94	52.80	51.17	50.10	52.14	51.20	48.73	48.74

Interest Expense
Change (%)
% of Revenue

Net Income	250,700	325,932	359,784	455,803	459,940	519,580	543,412	553,986	561,670	523,104	504,249	461,493	429,450	417,136	401,729	397,451	428,628	403,389	380,189	378,378
Change (%)		30.01	10.39	26.69	0.91	12.97	4.59	1.95	1.39	-6.87	-3.60	-8.48	-6.94	-2.87	-3.69	-1.06	7.84	-5.89	-5.75	-0.48
% of Revenue	35.23	41.00	43.23	47.66	47.52	49.71	50.31	49.63	49.96	47.81	46.59	45.06	42.16	41.24	39.91	39.08	40.72	39.56	37.68	37.64

Source: Capital IQ

PT Bank Mestika Dharma Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)