Laporan Laba Rugi MCOR - TTM - PT Bank China Construction Bank Indonesia Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Bank China Construction 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	572,397	571,393	564,932	614,171	640,142	610,309	613,167	619,165	632,769	702,073	746,631	789,037	840,034	846,730	872,164	888,514	943,491	953,162	951,371	951,128
Change (%)		-0.18	-1.13	8.72	4.23	-4.66	0.47	0.98	2.20	10.95	6.35	5.68	6.46	0.80	3.00	1.87	6.19	1.03	-0.19	-0.03
% 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	7,170	5,774	5,193	5,343	6,811	5,219	5,564	5,821	6,231	6,931	7,087	6,951	6,754	6,847	6,856	7,434	7,874	7,612	7,094	6,034
Change (%)		-19.47	-10.06	2.89	27.48	-23.37	6.61	4.62	7.04	11.23	2.25	-1.92	-2.83	1.38	0.13	8.43	5.92	-3.33	-6.81	-14.94
% of Revenue	1.25	1.01	0.92	0.87	1.06	0.86	0.91	0.94	0.98	0.99	0.95	0.88	0.80	0.81	0.79	0.84	0.83	0.80	0.75	0.63

Gross Operating Profit	565,227	565,619	559,739	608,828	633,331	605,090	607,603	613,344	626,538	695,142	739,544	782,086	833,280	839,883	865,308	881,080	935,617	945,550	944,277	945,094
Change (%)		0.07	-1.04	8.77	4.02	-4.46	0.42	0.94	2.15	10.95	6.39	5.75	6.55	0.79	3.03	1.82	6.19	1.06	-0.13	0.09
% of Revenue	98.75	98.99	99.08	99.13	98.94	99.14	99.09	99.06	99.02	99.01	99.05	99.12	99.20	99.19	99.21	99.16	99.17	99.20	99.25	99.37

SG&A	479,486	508,563	509,149	484,860	496,449	495,701	497,819	507,553	500,658	519,413	523,885	522,413	507,833	536,944	549,042	554,138	554,154	546,412	536,123	534,944
Change (%)		6.06	0.12	-4.77	2.39	-0.15	0.43	1.96	-1.36	3.75	0.86	-0.28	-2.79	5.73	2.25	0.93	0.00	-1.40	-1.88	-0.22
% of Revenue	83.77	89.00	90.13	78.95	77.55	81.22	81.19	81.97	79.12	73.98	70.17	66.21	60.45	63.41	62.95	62.37	58.73	57.33	56.35	56.24

R&D
Change (%)
% of Revenue

OpEx	486,655	514,337	514,342	490,203	503,261	500,920	503,383	513,374	506,889	529,401	534,029	532,421	517,644	543,791	555,898	561,572	564,335	554,024	543,217	540,978
Change (%)		5.69	0.00	-4.69	2.66	-0.47	0.49	1.98	-1.26	4.44	0.87	-0.30	-2.78	5.05	2.23	1.02	0.49	-1.83	-1.95	-0.41
% of Revenue	85.02	90.01	91.04	79.82	78.62	82.08	82.10	82.91	80.11	75.41	71.53	67.48	61.62	64.22	63.74	63.20	59.81	58.12	57.10	56.88

Operating Income	85,742	57,056	50,590	123,968	136,881	109,389	109,784	105,791	125,880	172,672	212,602	256,616	322,390	302,939	316,266	326,942	379,156	399,138	408,154	410,150
Change (%)		-33.46	-11.33	145.04	10.42	-20.08	0.36	-3.64	18.99	37.17	23.12	20.70	25.63	-6.03	4.40	3.38	15.97	5.27	2.26	0.49
% of Revenue	14.98	9.99	8.96	20.18	21.38	17.92	17.90	17.09	19.89	24.59	28.47	32.52	38.38	35.78	36.26	36.80	40.19	41.88	42.90	43.12

Interest Expense
Change (%)
% of Revenue

Net Income	76,122	49,979	46,425	74,899	79,793	79,392	79,905	84,231	101,080	135,959	165,292	196,884	222,280	241,291	255,409	267,332	284,804	295,402	300,366	304,476
Change (%)		-34.34	-7.11	61.33	6.53	-0.50	0.65	5.41	20.00	34.51	21.57	19.11	12.90	8.55	5.85	4.67	6.54	3.72	1.68	1.37
% of Revenue	13.30	8.75	8.22	12.20	12.46	13.01	13.03	13.60	15.97	19.37	22.14	24.95	26.46	28.50	29.28	30.09	30.19	30.99	31.57	32.01

Source: Capital IQ

PT Bank China Construction Bank Indonesia Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)