Laporan Laba Rugi BSIM - TTM - PT Bank Sinarmas Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Bank Sinarmas 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	1,523,356	1,874,009	1,849,394	1,625,055	1,867,442	2,488,066	2,570,649	2,910,281	2,591,889	2,586,102	2,643,135	2,665,682	2,819,417	2,309,303	2,424,055	2,524,753	2,703,629	3,333,689	3,303,457	3,117,007
Change (%)		23.02	-1.31	-12.13	14.92	33.23	3.32	13.21	-10.94	-0.22	2.21	0.85	5.77	-18.09	4.97	4.15	7.08	23.30	-0.91	-5.64
% 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	158,777	165,627	166,464	173,619	178,125	184,551	186,408	187,449	190,918	199,147	204,539	210,735	222,444	232,778	237,583	273,388	387,497	424,876	438,187	458,139
Change (%)		4.31	0.51	4.30	2.60	3.61	1.01	0.56	1.85	4.31	2.71	3.03	5.56	4.65	2.06	15.07	41.74	9.65	3.13	4.55
% of Revenue	10.42	8.84	9.00	10.68	9.54	7.42	7.25	6.44	7.37	7.70	7.74	7.91	7.89	10.08	9.80	10.83	14.33	12.74	13.26	14.70

Gross Operating Profit	1,364,579	1,708,382	1,682,930	1,451,436	1,689,317	2,303,515	2,384,241	2,722,832	2,400,971	2,386,955	2,438,596	2,454,947	2,596,973	2,076,525	2,186,472	2,251,365	2,316,132	2,908,813	2,865,270	2,658,868
Change (%)		25.19	-1.49	-13.76	16.39	36.36	3.50	14.20	-11.82	-0.58	2.16	0.67	5.79	-20.04	5.29	2.97	2.88	25.59	-1.50	-7.20
% of Revenue	89.58	91.16	91.00	89.32	90.46	92.58	92.75	93.56	92.63	92.30	92.26	92.09	92.11	89.92	90.20	89.17	85.67	87.26	86.74	85.30

SG&A	1,955,713	1,964,102	1,938,451	1,930,769	1,939,635	1,976,434	2,006,037	2,063,875	2,110,046	2,084,219	2,112,615	2,118,037	2,169,873	2,249,630	2,363,861	2,479,294	2,554,730	2,609,569	2,611,830	2,722,357
Change (%)		0.43	-1.31	-0.40	0.46	1.90	1.50	2.88	2.24	-1.22	1.36	0.26	2.45	3.68	5.08	4.88	3.04	2.15	0.09	4.23
% of Revenue	128.38	104.81	104.82	118.81	103.87	79.44	78.04	70.92	81.41	80.59	79.93	79.46	76.96	97.42	97.52	98.20	94.49	78.28	79.06	87.34

R&D
Change (%)
% of Revenue

OpEx	2,334,302	2,392,970	2,365,614	2,367,894	2,376,477	2,348,605	2,376,468	2,430,911	2,445,098	2,416,274	2,479,328	2,527,998	2,588,216	2,565,763	2,655,591	2,768,742	2,937,616	3,090,241	3,107,670	3,241,643
Change (%)		2.51	-1.14	0.10	0.36	-1.17	1.19	2.29	0.58	-1.18	2.61	1.96	2.38	-0.87	3.50	4.26	6.10	5.20	0.56	4.31
% of Revenue	153.23	127.69	127.91	145.71	127.26	94.39	92.45	83.53	94.34	93.43	93.80	94.83	91.80	111.11	109.55	109.66	108.65	92.70	94.07	104.00

Operating Income	-810,946	-518,961	-516,220	-742,839	-509,035	139,461	194,181	479,370	146,791	169,828	163,807	137,684	231,201	-256,460	-231,536	-243,989	-233,987	243,448	195,787	-124,636
Change (%)		-36.01	-0.53	43.90	-31.47	-127.40	39.24	146.87	-69.38	15.69	-3.55	-15.95	67.92	-210.93	-9.72	5.38	-4.10	-204.04	-19.58	-163.66
% of Revenue	-53.23	-27.69	-27.91	-45.71	-27.26	5.61	7.55	16.47	5.66	6.57	6.20	5.17	8.20	-11.11	-9.55	-9.66	-8.65	7.30	5.93	-4.00

Interest Expense
Change (%)
% of Revenue

Net Income	92,976	118,522	122,763	-90,518	126,649	127,748	172,145	432,854	205,805	221,160	211,690	213,237	258,002	75,796	78,764	92,998	84,447	290,845	262,254	273,118
Change (%)		27.48	3.58	-173.73	-239.92	0.87	34.75	151.45	-52.45	7.46	-4.28	0.73	20.99	-70.62	3.92	18.07	-9.19	244.41	-9.83	4.14
% of Revenue	6.10	6.32	6.64	-5.57	6.78	5.13	6.70	14.87	7.94	8.55	8.01	8.00	9.15	3.28	3.25	3.68	3.12	8.72	7.94	8.76

Source: Capital IQ

PT Bank Sinarmas Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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