Laporan Laba Rugi CANBK - TTM - Canara Bank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Canara Bank 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	203,264	244,474	321,664	341,498	366,015	374,024	370,687	367,951	381,108	398,678	446,721	492,200	515,288	550,466	521,192	592,831	612,616	600,184	555,246	574,654
Change (%)		20.27	31.57	6.17	7.18	2.19	-0.89	-0.74	3.58	4.61	12.05	10.18	4.69	6.83	-5.32	13.75	3.34	-2.03	-7.49	3.50
% 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	203,264	244,474	321,664	341,498	366,015	374,024	370,687	367,951	381,108	398,678	446,721	492,200	515,288	550,466	521,192	592,831	612,616	600,184	555,246	574,654
Change (%)		20.27	31.57	6.17	7.18	2.19	-0.89	-0.74	3.58	4.61	12.05	10.18	4.69	6.83	-5.32	13.75	3.34	-2.03	-7.49	3.50
% 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	132,114	147,194	173,355	176,613	176,289	174,563	173,355	174,034	173,965	179,406	191,787	194,434	201,407	211,896	221,586	227,596	233,398	232,932	238,858	244,710
Change (%)		11.41	17.77	1.88	-0.18	-0.98	-0.69	0.39	-0.04	3.13	6.90	1.38	3.59	5.21	4.57	2.71	2.55	-0.20	2.54	2.45
% of Revenue	65.00	60.21	53.89	51.72	48.16	46.67	46.77	47.30	45.65	45.00	42.93	39.50	39.09	38.49	42.52	38.39	38.10	38.81	43.02	42.58

R&D
Change (%)
% of Revenue

OpEx	218,421	254,700	282,849	288,086	298,899	280,998	279,237	266,354	266,192	281,862	302,454	328,216	333,833	357,784	373,369	387,944	403,584	386,093	381,886	392,431
Change (%)		16.61	11.05	1.85	3.75	-5.99	-0.63	-4.61	-0.06	5.89	7.31	8.52	1.71	7.17	4.36	3.90	4.03	-4.33	-1.09	2.76
% of Revenue	107.46	104.18	87.93	84.36	81.66	75.13	75.33	72.39	69.85	70.70	67.71	66.68	64.79	65.00	71.64	65.44	65.88	64.33	68.78	68.29

Operating Income	-15,157	-10,227	38,816	53,412	67,116	93,026	91,450	101,596	114,916	116,816	144,267	163,984	181,455	192,682	147,824	204,887	209,032	214,092	173,360	182,223
Change (%)		-32.53	-479.55	37.60	25.66	38.61	-1.69	11.10	13.11	1.65	23.50	13.67	10.65	6.19	-23.28	38.60	2.02	2.42	-19.03	5.11
% of Revenue	-7.46	-4.18	12.07	15.64	18.34	24.87	24.67	27.61	30.15	29.30	32.29	33.32	35.21	35.00	28.36	34.56	34.12	35.67	31.22	31.71

Interest Expense
Change (%)
% of Revenue

Net Income	-18,672	-15,152	28,906	36,465	44,945	54,018	61,248	70,701	84,612	98,370	112,548	128,139	139,060	146,633	152,786	156,071	159,972	164,212	175,396	166,671
Change (%)		-18.86	-290.78	26.15	23.26	20.19	13.38	15.43	19.68	16.26	14.41	13.85	8.52	5.45	4.20	2.15	2.50	2.65	6.81	-4.97
% of Revenue	-9.19	-6.20	8.99	10.68	12.28	14.44	16.52	19.21	22.20	24.67	25.19	26.03	26.99	26.64	29.31	26.33	26.11	27.36	31.59	29.00

Source: Capital IQ

Canara Bank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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