Laporan Laba Rugi 532648 - TTM - Yes Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yes Bank Limited 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	-230,062	16,267	11,555	15,369	19,690	25,359	84,148	90,690	95,040	96,611	95,653	101,770	105,231	110,018	115,471	120,184	127,215	135,489	139,916	146,030
Change (%)		-107.07	-28.97	33.00	28.11	28.79	231.83	7.77	4.80	1.65	-0.99	6.40	3.40	4.55	4.96	4.08	5.85	6.50	3.27	4.37
% 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
Change (%)
% of Revenue

Gross Operating Profit	-230,062	16,267	11,555	15,369	19,690	25,359	84,148	90,690	95,040	96,611	95,653	101,770	105,231	110,018	115,471	120,184	127,215	135,489	139,916	146,030
Change (%)		-107.07	-28.97	33.00	28.11	28.79	231.83	7.77	4.80	1.65	-0.99	6.40	3.40	4.55	4.96	4.08	5.85	6.50	3.27	4.37
% 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

SG&A	38,263	37,838	36,338	25,219	37,392	38,752	41,554	43,425	44,624	45,889	48,724	49,887	50,557	51,087	55,629	39,245	57,213	58,207	59,241	41,880
Change (%)		-1.11	-3.96	-30.60	48.27	3.64	7.23	4.50	2.76	2.84	6.18	2.39	1.34	1.05	8.89	-29.45	45.79	1.74	1.78	-29.31
% of Revenue	-16.63	232.60	314.47	164.09	189.91	152.81	49.38	47.88	46.95	47.50	50.94	49.02	48.04	46.43	48.18	32.65	44.97	42.96	42.34	28.68

R&D
Change (%)
% of Revenue

OpEx	62,891	60,600	59,173	60,748	63,725	66,677	69,811	74,894	80,073	84,473	85,839	91,520	94,089	96,396	100,094	102,525	105,625	108,801	107,677	109,849
Change (%)		-3.64	-2.35	2.66	4.90	4.63	4.70	7.28	6.91	5.50	1.62	6.62	2.81	2.45	3.84	2.43	3.02	3.01	-1.03	2.02
% of Revenue	-27.34	372.52	512.09	395.26	323.64	262.93	82.96	82.58	84.25	87.44	89.74	89.93	89.41	87.62	86.68	85.31	83.03	80.30	76.96	75.22

Operating Income	-292,953	-44,332	-47,618	-45,379	-44,035	-41,318	14,337	15,795	14,968	12,138	9,813	10,250	11,142	13,622	15,377	17,659	21,590	26,688	32,239	36,181
Change (%)		-84.87	7.41	-4.70	-2.96	-6.17	-134.70	10.17	-5.24	-18.90	-19.15	4.45	8.70	22.26	12.88	14.84	22.26	23.62	20.80	12.23
% of Revenue	127.34	-272.52	-412.09	-295.26	-223.64	-162.93	17.04	17.42	15.75	12.56	10.26	10.07	10.59	12.38	13.32	14.69	16.97	19.70	23.04	24.78

Interest Expense
Change (%)
% of Revenue

Net Income	-157,448	29,672	-34,889	-33,192	-32,168	-30,987	10,641	11,744	11,122	9,015	7,358	7,684	8,366	10,241	12,852	14,545	17,925	21,693	24,358	27,391
Change (%)		-118.85	-217.58	-4.86	-3.09	-3.67	-134.34	10.37	-5.30	-18.95	-18.38	4.42	8.88	22.42	25.49	13.17	23.23	21.02	12.29	12.45
% of Revenue	68.44	182.40	-301.93	-215.97	-163.38	-122.19	12.64	12.95	11.70	9.33	7.69	7.55	7.95	9.31	11.13	12.10	14.09	16.01	17.41	18.76

Source: Capital IQ

Yes Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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