Laporan Laba Rugi IDBI - TTM - IDBI Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IDBI 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	47,400	48,364	76,202	81,137	82,081	85,675	90,208	93,142	100,393	103,183	109,194	119,100	131,863	142,776	167,378	149,588	153,360	160,589	192,895	195,734
Change (%)		2.03	57.56	6.48	1.16	4.38	5.29	3.25	7.79	2.78	5.83	9.07	10.72	8.28	17.23	-10.63	2.52	4.71	20.12	1.47
% 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	47,400	48,364	76,202	81,137	82,081	85,675	90,208	93,142	100,393	103,183	109,194	119,100	131,863	142,776	167,378	149,588	153,360	160,589	192,895	195,734
Change (%)		2.03	57.56	6.48	1.16	4.38	5.29	3.25	7.79	2.78	5.83	9.07	10.72	8.28	17.23	-10.63	2.52	4.71	20.12	1.47
% 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	54,247	54,493	53,252	52,447	51,590	52,296	54,671	55,043	55,940	55,497	61,798	64,142	65,413	68,250	44,382	71,127	73,021	72,495	42,578	43,983
Change (%)		0.45	-2.28	-1.51	-1.63	1.37	4.54	0.68	1.63	-0.79	11.35	3.79	1.98	4.34	-34.97	60.26	2.66	-0.72	-41.27	3.30
% of Revenue	114.44	112.67	69.88	64.64	62.85	61.04	60.61	59.10	55.72	53.79	56.59	53.86	49.61	47.80	26.52	47.55	47.61	45.14	22.07	22.47

R&D
Change (%)
% of Revenue

OpEx	64,258	64,306	61,715	60,938	60,769	63,094	65,031	67,179	68,538	68,439	72,326	74,934	77,571	81,001	83,704	84,932	87,975	88,911	86,190	88,919
Change (%)		0.08	-4.03	-1.26	-0.28	3.83	3.07	3.30	2.02	-0.14	5.68	3.61	3.52	4.42	3.34	1.47	3.58	1.06	-3.06	3.17
% of Revenue	135.56	132.96	80.99	75.11	74.04	73.64	72.09	72.13	68.27	66.33	66.24	62.92	58.83	56.73	50.01	56.78	57.37	55.37	44.68	45.43

Operating Income	-16,858	-15,943	14,487	20,199	21,311	22,582	25,177	25,963	31,856	34,744	36,868	44,166	54,292	61,776	83,675	64,656	65,385	71,679	106,705	106,815
Change (%)		-5.43	-190.87	39.43	5.51	5.96	11.50	3.12	22.70	9.07	6.11	19.79	22.93	13.78	35.45	-22.73	1.13	9.63	48.87	0.10
% of Revenue	-35.56	-32.96	19.01	24.89	25.96	26.36	27.91	27.87	31.73	33.67	33.76	37.08	41.17	43.27	49.99	43.22	42.63	44.63	55.32	54.57

Interest Expense
Change (%)
% of Revenue

Net Income	-50,733	10,485	15,140	19,530	22,089	24,281	25,337	27,041	28,914	32,239	37,061	41,667	47,763	53,400	57,881	62,932	67,686	72,081	76,307	79,155
Change (%)		-120.67	44.39	29.00	13.10	9.92	4.35	6.73	6.93	11.50	14.96	12.43	14.63	11.80	8.39	8.73	7.55	6.49	5.86	3.73
% of Revenue	-107.03	21.68	19.87	24.07	26.91	28.34	28.09	29.03	28.80	31.24	33.94	34.99	36.22	37.40	34.58	42.07	44.14	44.89	39.56	40.44

Source: Capital IQ

IDBI Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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