Laporan Laba Rugi MAHABANK - TTM - Bank of Maharashtra

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bank of Maharashtra 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	38,081	43,919	41,374	47,359	50,620	52,054	50,035	51,181	55,343	62,708	65,253	72,659	75,703	77,326	88,710	100,829	107,704	113,224	118,292
Change (%)		15.33	-5.80	14.47	6.89	2.83	-3.88	2.29	8.13	13.31	4.06	11.35	4.19	2.14	14.72	13.66	6.82	5.13	4.48
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	38,081	43,919	41,374	47,359	50,620	52,054	50,035	51,181	55,343	62,708	65,253	72,659	75,703	77,326	88,710	100,829	107,704	113,224	118,292
Change (%)		15.33	-5.80	14.47	6.89	2.83	-3.88	2.29	8.13	13.31	4.06	11.35	4.19	2.14	14.72	13.66	6.82	5.13	4.48
% 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

SG&A	27,519	29,393	31,810	31,920	33,079	32,085	31,372	30,298	29,299	30,116	32,100	34,856	36,943	37,345	40,754	44,456	46,487	49,769	49,570
Change (%)		6.81	8.23	0.35	3.63	-3.01	-2.22	-3.42	-3.30	2.79	6.59	8.59	5.99	1.09	9.13	9.08	4.57	7.06	-0.40
% of Revenue	72.26	66.92	76.89	67.40	65.35	61.64	62.70	59.20	52.94	48.03	49.19	47.97	48.80	48.30	45.94	44.09	43.16	43.96	41.90

R&D
Change (%)
% of Revenue

OpEx	31,194	33,068	35,659	36,809	39,718	39,733	38,500	36,643	36,601	37,245	39,225	42,270	44,787	45,723	48,152	53,260	56,204	58,015	59,494
Change (%)		6.01	7.84	3.23	7.90	0.04	-3.10	-4.82	-0.12	1.76	5.31	7.76	5.95	2.09	5.31	10.61	5.53	3.22	2.55
% of Revenue	81.91	75.29	86.19	77.72	78.46	76.33	76.95	71.60	66.14	59.39	60.11	58.18	59.16	59.13	54.28	52.82	52.18	51.24	50.29

Operating Income	6,887	10,851	5,715	10,549	10,902	12,321	11,534	14,537	18,742	25,463	26,028	30,389	30,916	31,603	40,558	47,569	51,500	55,209	58,798
Change (%)		57.56	-47.34	84.60	3.34	13.02	-6.39	26.03	28.92	35.86	2.22	16.75	1.74	2.22	28.34	17.29	8.26	7.20	6.50
% of Revenue	18.09	24.71	13.81	22.28	21.54	23.67	23.05	28.40	33.86	40.61	39.89	41.82	40.84	40.87	45.72	47.18	47.82	48.76	49.71

Interest Expense
Change (%)
% of Revenue

Net Income	4,324	4,563	5,715	6,802	8,128	9,667	11,534	13,926	16,530	21,202	26,050	30,357	34,208	36,824	40,718	48,961	52,693	55,418	57,511
Change (%)		5.51	25.25	19.02	19.50	18.93	19.32	20.73	18.70	28.26	22.86	16.53	12.69	7.65	10.57	20.25	7.62	5.17	3.78
% of Revenue	11.36	10.39	13.81	14.36	16.06	18.57	23.05	27.21	29.87	33.81	39.92	41.78	45.19	47.62	45.90	48.56	48.92	48.95	48.62

Source: Capital IQ

Bank of Maharashtra - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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