Laporan Laba Rugi AUBANK - TTM - AU Small Finance Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AU Small Finance 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	25,648	29,498	31,169	32,881	34,396	34,668	38,668	42,320	45,793	49,542	53,049	57,365	60,088	62,095	64,642	70,829	77,621	82,859	87,453	89,202
Change (%)		15.01	5.67	5.49	4.61	0.79	11.54	9.44	8.21	8.19	7.08	8.14	4.75	3.34	4.10	9.57	9.59	6.75	5.54	2.00
% 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	25,648	29,498	31,169	32,881	34,396	34,668	38,668	42,320	45,793	49,542	53,049	57,365	60,088	62,095	64,642	70,829	77,621	82,859	87,453	89,202
Change (%)		15.01	5.67	5.49	4.61	0.79	11.54	9.44	8.21	8.19	7.08	8.14	4.75	3.34	4.10	9.57	9.59	6.75	5.54	2.00
% 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	13,187	13,714	15,316	16,345	17,370	18,531	22,229	14,903	24,541	25,634	31,617	32,748	33,355	33,990	39,072	41,903	44,638	46,897	52,986	53,740
Change (%)		4.00	11.68	6.72	6.27	6.68	19.96	-32.96	64.67	4.45	23.34	3.57	1.85	1.91	14.95	7.25	6.53	5.06	12.98	1.42
% of Revenue	51.42	46.49	49.14	49.71	50.50	53.45	57.49	35.22	53.59	51.74	59.60	57.09	55.51	54.74	60.44	59.16	57.51	56.60	60.59	60.24

R&D
Change (%)
% of Revenue

OpEx	14,536	15,221	16,584	18,193	19,919	22,058	24,128	26,969	29,762	32,305	34,403	37,145	39,093	41,349	44,648	49,276	53,814	57,002	59,572	60,222
Change (%)		4.71	8.96	9.70	9.49	10.74	9.38	11.78	10.36	8.54	6.49	7.97	5.24	5.77	7.98	10.37	9.21	5.92	4.51	1.09
% of Revenue	56.67	51.60	53.21	55.33	57.91	63.63	62.40	63.73	64.99	65.21	64.85	64.75	65.06	66.59	69.07	69.57	69.33	68.79	68.12	67.51

Operating Income	11,112	14,277	14,585	14,688	14,478	12,610	14,541	15,351	16,031	17,237	18,646	20,220	20,996	20,746	20,762	21,553	23,807	25,857	27,881	28,981
Change (%)		28.48	2.16	0.71	-1.43	-12.90	15.31	5.57	4.43	7.52	8.18	8.44	3.84	-1.19	0.08	3.81	10.46	8.61	7.82	3.95
% of Revenue	43.33	48.40	46.79	44.67	42.09	36.37	37.60	36.27	35.01	34.79	35.15	35.25	34.94	33.41	32.12	30.43	30.67	31.21	31.88	32.49

Interest Expense
Change (%)
% of Revenue

Net Income	8,352	11,240	11,707	11,731	11,297	9,527	11,298	11,945	12,586	13,494	14,279	15,470	16,062	15,886	15,347	16,504	18,198	19,730	21,059	21,842
Change (%)		34.58	4.15	0.20	-3.70	-15.67	18.59	5.72	5.36	7.21	5.82	8.34	3.83	-1.09	-3.39	7.54	10.26	8.42	6.74	3.72
% of Revenue	32.56	38.11	37.56	35.68	32.84	27.48	29.22	28.23	27.48	27.24	26.92	26.97	26.73	25.58	23.74	23.30	23.44	23.81	24.08	24.49

Source: Capital IQ

AU Small Finance Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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