Laporan Laba Rugi PSB - TTM - Punjab & Sind Bank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Punjab & Sind 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	4,477	-17,598	-3,394	-4,689	2,530	32,441	33,197	33,234	34,434	36,914	37,764	38,148	40,024	38,570	38,686	35,744	36,773	38,403	42,922	45,039
Change (%)		-493.05	-80.71	38.15	-153.96	1,182.32	2.33	0.11	3.61	7.20	2.30	1.02	4.92	-3.63	0.30	-7.60	2.88	4.43	11.77	4.93
% 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	4,477	-17,598	-3,394	-4,689	2,530	32,441	33,197	33,234	34,434	36,914	37,764	38,148	40,024	38,570	38,686	35,744	36,773	38,403	42,922	45,039
Change (%)		-493.05	-80.71	38.15	-153.96	1,182.32	2.33	0.11	3.61	7.20	2.30	1.02	4.92	-3.63	0.30	-7.60	2.88	4.43	11.77	4.93
% 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	16,788	18,981	21,019	21,204	20,697	19,388	19,407	19,300	19,196	19,101	21,048	22,230	22,906	24,494	25,141	25,220	25,841	25,292	27,148	27,783
Change (%)		13.06	10.74	0.88	-2.39	-6.32	0.10	-0.55	-0.54	-0.50	10.20	5.61	3.04	6.93	2.64	0.31	2.46	-2.13	7.34	2.34
% of Revenue	374.95	-107.85	-619.30	-452.24	818.11	59.76	58.46	58.07	55.75	51.74	55.74	58.27	57.23	63.51	64.99	70.56	70.27	65.86	63.25	61.69

R&D
Change (%)
% of Revenue

OpEx	19,722	22,018	23,935	24,451	24,366	23,371	22,806	23,358	23,611	23,633	24,634	25,497	26,348	28,605	29,316	30,000	30,909	30,599	32,764	33,782
Change (%)		11.64	8.71	2.16	-0.35	-4.08	-2.42	2.42	1.08	0.09	4.24	3.50	3.34	8.57	2.49	2.33	3.03	-1.00	7.07	3.11
% of Revenue	440.48	-125.11	-705.21	-521.49	963.12	72.04	68.70	70.28	68.57	64.02	65.23	66.84	65.83	74.16	75.78	83.93	84.05	79.68	76.33	75.01

Operating Income	-15,245	-39,617	-27,329	-29,140	-21,836	9,070	10,391	9,877	10,824	13,281	13,130	12,651	13,676	9,965	9,370	5,744	5,865	7,804	10,158	11,256
Change (%)		159.87	-31.02	6.63	-25.07	-141.54	14.56	-4.95	9.59	22.71	-1.14	-3.65	8.10	-27.13	-5.97	-38.70	2.10	33.07	30.17	10.81
% of Revenue	-340.48	225.11	805.21	621.49	-863.12	27.96	31.30	29.72	31.43	35.98	34.77	33.16	34.17	25.84	24.22	16.07	15.95	20.32	23.67	24.99

Interest Expense
Change (%)
% of Revenue

Net Income	-10,099	-31,300	-27,329	-24,422	-18,226	8,537	10,391	10,699	11,297	12,021	13,130	12,610	11,720	9,131	5,954	6,242	6,747	8,424	10,158	11,035
Change (%)		209.92	-12.69	-10.64	-25.37	-146.84	21.71	2.97	5.59	6.41	9.22	-3.96	-7.06	-22.09	-34.79	4.84	8.09	24.85	20.59	8.63
% of Revenue	-225.57	177.86	805.21	520.86	-720.44	26.32	31.30	32.19	32.81	32.57	34.77	33.06	29.28	23.67	15.39	17.46	18.35	21.94	23.67	24.50

Source: Capital IQ

Punjab & Sind Bank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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