Laporan Laba Rugi BPFI - TTM - PT Woori Finance Indonesia Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Woori Finance 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	209,755	219,786	195,792	190,346	211,558	201,622	198,302	203,051	217,080	202,921	220,207	235,467	230,083	283,172	286,975	292,860	296,841	298,372	300,655	299,119
Change (%)		4.78	-10.92	-2.78	11.14	-4.70	-1.65	2.39	6.91	-6.52	8.52	6.93	-2.29	23.07	1.34	2.05	1.36	0.52	0.76	-0.51
% 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	4,123	4,036	7,040	3,625	3,003	3,610	667	4,230	3,282	3,474	3,389	3,373	4,889	4,191	4,121	3,818	3,403	3,057	2,978	2,889
Change (%)		-2.12	74.44	-48.50	-17.15	20.21	-81.52	533.96	-22.41	5.85	-2.45	-0.46	44.95	-14.29	-1.65	-7.36	-10.88	-10.16	-2.57	-3.00
% of Revenue	1.97	1.84	3.60	1.90	1.42	1.79	0.34	2.08	1.51	1.71	1.54	1.43	2.13	1.48	1.44	1.30	1.15	1.02	0.99	0.97

Gross Operating Profit	205,632	215,750	188,752	186,721	208,555	198,012	197,635	198,821	213,798	199,447	216,818	232,094	225,194	278,982	282,853	289,042	293,438	295,316	297,677	296,230
Change (%)		4.92	-12.51	-1.08	11.69	-5.06	-0.19	0.60	7.53	-6.71	8.71	7.05	-2.97	23.89	1.39	2.19	1.52	0.64	0.80	-0.49
% of Revenue	98.03	98.16	96.40	98.10	98.58	98.21	99.66	97.92	98.49	98.29	98.46	98.57	97.87	98.52	98.56	98.70	98.85	98.98	99.01	99.03

SG&A	184,700	183,914	169,289	200,666	180,522	166,491	165,417	158,006	148,439	157,566	162,372	169,479	177,454	182,821	186,968	187,887	190,036	196,025	203,653	210,370
Change (%)		-0.43	-7.95	18.54	-10.04	-7.77	-0.65	-4.48	-6.05	6.15	3.05	4.38	4.71	3.02	2.27	0.49	1.14	3.15	3.89	3.30
% of Revenue	88.06	83.68	86.46	105.42	85.33	82.58	83.42	77.82	68.38	77.65	73.74	71.98	77.13	64.56	65.15	64.16	64.02	65.70	67.74	70.33

R&D
Change (%)
% of Revenue

OpEx	151,908	165,747	153,517	144,920	158,967	143,520	136,522	132,050	127,817	138,714	143,049	151,019	153,121	173,590	176,975	182,884	183,780	186,991	192,100	196,340
Change (%)		9.11	-7.38	-5.60	9.69	-9.72	-4.88	-3.28	-3.21	8.53	3.12	5.57	1.39	13.37	1.95	3.34	0.49	1.75	2.73	2.21
% of Revenue	72.42	75.41	78.41	76.13	75.14	71.18	68.85	65.03	58.88	68.36	64.96	64.14	66.55	61.30	61.67	62.45	61.91	62.67	63.89	65.64

Operating Income	57,847	54,039	42,275	45,427	52,591	58,102	61,781	71,000	89,263	64,206	77,158	84,449	76,962	109,582	109,999	109,976	113,060	111,381	108,555	102,779
Change (%)		-6.58	-21.77	7.45	15.77	10.48	6.33	14.92	25.72	-28.07	20.17	9.45	-8.87	42.38	0.38	-0.02	2.80	-1.49	-2.54	-5.32
% of Revenue	27.58	24.59	21.59	23.87	24.86	28.82	31.15	34.97	41.12	31.64	35.04	35.86	33.45	38.70	38.33	37.55	38.09	37.33	36.11	34.36

Interest Expense
Change (%)
% of Revenue

Net Income	42,102	41,262	32,572	34,589	41,534	45,920	49,127	56,937	71,724	51,898	63,129	67,459	63,625	86,666	85,040	85,591	84,265	88,188	86,670	83,163
Change (%)		-1.99	-21.06	6.19	20.08	10.56	6.98	15.90	25.97	-27.64	21.64	6.86	-5.68	36.21	-1.88	0.65	-1.55	4.66	-1.72	-4.05
% of Revenue	20.07	18.77	16.64	18.17	19.63	22.78	24.77	28.04	33.04	25.58	28.67	28.65	27.65	30.61	29.63	29.23	28.39	29.56	28.83	27.80

Source: Capital IQ

PT Woori Finance Indonesia Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)