Laporan Laba Rugi BVIC - TTM - PT Bank Victoria International Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Bank Victoria International 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	266,392	293,791	291,686	298,819	495,708	324,363	335,715	504,421	512,291	885,598	901,642	764,123	791,943	558,002	561,942	605,892	646,152	703,193	734,061	798,394
Change (%)		10.29	-0.72	2.45	65.89	-34.57	3.50	50.25	1.56	72.87	1.81	-15.25	3.64	-29.54	0.71	7.82	6.64	8.83	4.39	8.76
% 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	11,390	10,531	13,192	12,792	12,219	11,322	8,814	9,023	10,535	11,561	10,621	10,044	8,646	7,521	8,758	10,148	10,739	11,837	12,802	13,718
Change (%)		-7.54	25.28	-3.03	-4.48	-7.35	-22.15	2.37	16.75	9.74	-8.13	-5.43	-13.92	-13.01	16.45	15.87	5.83	10.22	8.15	7.16
% of Revenue	4.28	3.58	4.52	4.28	2.47	3.49	2.63	1.79	2.06	1.31	1.18	1.31	1.09	1.35	1.56	1.67	1.66	1.68	1.74	1.72

Gross Operating Profit	255,002	283,260	278,494	286,026	483,488	313,041	326,900	495,398	501,756	874,037	891,021	754,079	783,297	550,481	553,184	595,744	635,413	691,356	721,260	784,676
Change (%)		11.08	-1.68	2.70	69.04	-35.25	4.43	51.54	1.28	74.20	1.94	-15.37	3.87	-29.72	0.49	7.69	6.66	8.80	4.33	8.79
% of Revenue	95.72	96.42	95.48	95.72	97.53	96.51	97.37	98.21	97.94	98.69	98.82	98.69	98.91	98.65	98.44	98.33	98.34	98.32	98.26	98.28

SG&A	339,908	330,314	316,743	307,534	307,541	289,576	284,208	280,563	273,313	300,334	298,066	298,410	301,207	308,859	325,918	347,496	363,873	367,773	380,176	388,939
Change (%)		-2.82	-4.11	-2.91	0.00	-5.84	-1.85	-1.28	-2.58	9.89	-0.76	0.12	0.94	2.54	5.52	6.62	4.71	1.07	3.37	2.31
% of Revenue	127.60	112.43	108.59	102.92	62.04	89.28	84.66	55.62	53.35	33.91	33.06	39.05	38.03	55.35	58.00	57.35	56.31	52.30	51.79	48.72

R&D
Change (%)
% of Revenue

OpEx	426,198	406,321	377,505	363,634	381,386	409,868	339,176	404,217	381,063	423,697	431,887	431,414	433,481	442,532	458,280	486,470	519,208	498,562	519,263	526,979
Change (%)		-4.66	-7.09	-3.67	4.88	7.47	-17.25	19.18	-5.73	11.19	1.93	-0.11	0.48	2.09	3.56	6.15	6.73	-3.98	4.15	1.49
% of Revenue	159.99	138.30	129.42	121.69	76.94	126.36	101.03	80.13	74.38	47.84	47.90	56.46	54.74	79.31	81.55	80.29	80.35	70.90	70.74	66.00

Operating Income	-159,806	-112,530	-85,819	-64,815	114,322	-85,505	-3,461	100,204	131,228	461,901	469,755	332,709	358,462	115,470	103,662	119,422	126,944	204,630	214,799	271,415
Change (%)		-29.58	-23.74	-24.47	-276.38	-174.79	-95.95	-2,995.35	30.96	251.98	1.70	-29.17	7.74	-67.79	-10.23	15.20	6.30	61.20	4.97	26.36
% of Revenue	-59.99	-38.30	-29.42	-21.69	23.06	-26.36	-1.03	19.87	25.62	52.16	52.10	43.54	45.26	20.69	18.45	19.71	19.65	29.10	29.26	34.00

Interest Expense
Change (%)
% of Revenue

Net Income	-40,616	-252,194	-248,123	-227,888	-218,322	-119,064	-108,606	-80,290	-43,350	226,174	250,802	229,378	223,122	101,816	89,055	101,399	67,303	117,859	120,138	169,536
Change (%)		520.93	-1.61	-8.16	-4.20	-45.46	-8.78	-26.07	-46.01	-621.74	10.89	-8.54	-2.73	-54.37	-12.53	13.86	-33.63	75.12	1.93	41.12
% of Revenue	-15.25	-85.84	-85.07	-76.26	-44.04	-36.71	-32.35	-15.92	-8.46	25.54	27.82	30.02	28.17	18.25	15.85	16.74	10.42	16.76	16.37	21.23

Source: Capital IQ

PT Bank Victoria International Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)