Laporan Laba Rugi BBSI - TTM - PT Krom Bank Indonesia Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Krom Bank Indonesia 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	56,150	64,694	73,128	88,376	97,986	106,837	118,827	123,614	130,226	142,731	168,373	197,230	237,982	274,138	290,451	319,159	347,131	343,066	393,576	413,864
Change (%)		15.22	13.04	20.85	10.87	9.03	11.22	4.03	5.35	9.60	17.96	17.14	20.66	15.19	5.95	9.88	8.76	-1.17	14.72	5.15
% 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	134	147	187	263	45	327	267	290	520	139	193	158	209	637	847	1,698	1,880	1,087	1,087	2,286
Change (%)		10.19	27.23	40.41	-82.94	629.09	-18.26	8.29	79.44	-73.24	38.70	-18.23	32.35	204.96	32.99	100.57	10.69	-42.16	0.01	110.21
% of Revenue	0.24	0.23	0.26	0.30	0.05	0.31	0.23	0.23	0.40	0.10	0.11	0.08	0.09	0.23	0.29	0.53	0.54	0.32	0.28	0.55

Gross Operating Profit	56,016	64,547	72,941	88,113	97,941	106,510	118,559	123,324	129,706	142,592	168,180	197,073	237,773	273,501	289,604	317,461	345,251	341,979	392,488	411,579
Change (%)		15.23	13.01	20.80	11.15	8.75	11.31	4.02	5.17	9.94	17.94	17.18	20.65	15.03	5.89	9.62	8.75	-0.95	14.77	4.86
% of Revenue	99.76	99.77	99.74	99.70	99.95	99.69	99.77	99.77	99.60	99.90	99.89	99.92	99.91	99.77	99.71	99.47	99.46	99.68	99.72	99.45

SG&A	16,583	19,012	19,285	20,562	21,892	21,847	23,263	23,358	26,759	43,587	61,812	75,637	91,787	100,217	113,838	136,205	158,886	162,027	199,538	218,640
Change (%)		14.65	1.44	6.62	6.47	-0.21	6.48	0.41	14.56	62.88	41.81	22.37	21.35	9.18	13.59	19.65	16.65	1.98	23.15	9.57
% of Revenue	29.53	29.39	26.37	23.27	22.34	20.45	19.58	18.90	20.55	30.54	36.71	38.35	38.57	36.56	39.19	42.68	45.77	47.23	50.70	52.83

R&D
Change (%)
% of Revenue

OpEx	17,046	19,376	19,682	21,020	22,011	22,391	23,745	24,033	28,036	43,971	63,718	77,806	92,023	101,980	114,930	138,095	164,191	175,032	216,366	234,568
Change (%)		13.67	1.58	6.80	4.72	1.72	6.05	1.21	16.66	56.83	44.91	22.11	18.27	10.82	12.70	20.16	18.90	6.60	23.61	8.41
% of Revenue	30.36	29.95	26.91	23.78	22.46	20.96	19.98	19.44	21.53	30.81	37.84	39.45	38.67	37.20	39.57	43.27	47.30	51.02	54.97	56.68

Operating Income	39,103	45,318	53,446	67,356	75,975	84,447	95,081	99,581	102,189	98,761	104,655	119,425	145,959	172,158	175,521	181,064	182,940	168,034	177,210	179,296
Change (%)		15.89	17.94	26.03	12.80	11.15	12.59	4.73	2.62	-3.35	5.97	14.11	22.22	17.95	1.95	3.16	1.04	-8.15	5.46	1.18
% of Revenue	69.64	70.05	73.09	76.22	77.54	79.04	80.02	80.56	78.47	69.19	62.16	60.55	61.33	62.80	60.43	56.73	52.70	48.98	45.03	43.32

Interest Expense
Change (%)
% of Revenue

Net Income	27,087	35,176	33,721	62,767	59,280	65,718	79,892	67,227	79,272	74,812	79,403	91,016	111,776	132,570	135,186	139,433	141,901	124,060	131,206	132,114
Change (%)		29.86	-4.13	86.13	-5.55	10.86	21.57	-15.85	17.92	-5.63	6.14	14.63	22.81	18.60	1.97	3.14	1.77	-12.57	5.76	0.69
% of Revenue	48.24	54.37	46.11	71.02	60.50	61.51	67.23	54.39	60.87	52.41	47.16	46.15	46.97	48.36	46.54	43.69	40.88	36.16	33.34	31.92

Source: Capital IQ

PT Krom Bank Indonesia Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)