Laporan Laba Rugi BCP - TTM - Banque Centrale Populaire

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banque Centrale Populaire 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
Revenue	14,937	13,158	13,296	14,116	14,508	14,550	14,916	15,249	14,782	16,315	16,257	17,046	18,721	17,437	18,243	18,137	18,168	19,405	20,051
Change (%)		-11.91	1.05	6.17	2.78	0.29	2.52	2.23	-3.06	10.37	-0.35	4.85	9.83	-6.86	4.63	-0.58	0.17	6.81	3.33
% 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	14,937	13,158	13,296	14,116	14,508	14,550	14,916	15,249	14,782	16,315	16,257	17,046	18,721	17,437	18,243	18,137	18,168	19,405	20,051
Change (%)		-11.91	1.05	6.17	2.78	0.29	2.52	2.23	-3.06	10.37	-0.35	4.85	9.83	-6.86	4.63	-0.58	0.17	6.81	3.33
% 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	1,446	1,493	1,483	1,437	1,369	676	647	661	686	1,338	1,304	1,333	1,333	1,229	1,275	1,304	1,285	1,512	1,515
Change (%)		3.27	-0.64	-3.14	-4.69	-50.66	-4.25	2.14	3.88	94.93	-2.54	2.20	0.03	-7.79	3.74	2.26	-1.44	17.61	0.21
% of Revenue	9.68	11.35	11.16	10.18	9.44	4.64	4.34	4.33	4.64	8.20	8.02	7.82	7.12	7.05	6.99	7.19	7.07	7.79	7.55

R&D
Change (%)
% of Revenue

OpEx	10,791	11,066	10,779	10,536	10,290	9,436	9,485	9,623	9,765	10,691	10,774	10,873	11,172	11,022	11,145	11,298	11,310	11,607	11,743
Change (%)		2.56	-2.60	-2.26	-2.34	-8.30	0.53	1.45	1.48	9.48	0.78	0.91	2.75	-1.34	1.11	1.38	0.11	2.62	1.18
% of Revenue	72.24	84.11	81.07	74.64	70.92	64.85	63.59	63.11	66.06	65.53	66.27	63.79	59.68	63.21	61.09	62.29	62.25	59.81	58.57

Operating Income	4,147	2,091	2,517	3,580	4,218	5,114	5,431	5,626	5,017	5,624	5,483	6,173	7,549	6,414	7,098	6,839	6,857	7,798	8,308
Change (%)		-49.56	20.36	42.22	17.83	21.24	6.19	3.58	-10.82	12.09	-2.50	12.59	22.29	-15.03	10.67	-3.65	0.27	13.72	6.54
% of Revenue	27.76	15.89	18.93	25.36	29.08	35.15	36.41	36.89	33.94	34.47	33.73	36.21	40.32	36.79	38.91	37.71	37.75	40.19	41.43

Interest Expense
Change (%)
% of Revenue

Net Income	2,207	1,229	1,483	1,762	2,001	1,765	2,097	2,021	2,514	2,749	2,528	3,289	4,014	3,475	3,951	3,715	3,718	4,145	4,352
Change (%)		-44.30	20.68	18.81	13.55	-11.83	18.81	-3.60	24.40	9.34	-8.03	30.09	22.02	-13.41	13.69	-5.99	0.10	11.49	4.98
% of Revenue	14.77	9.34	11.16	12.49	13.79	12.13	14.06	13.25	17.01	16.85	15.55	19.30	21.44	19.93	21.66	20.48	20.47	21.36	21.70

Source: Capital IQ

Banque Centrale Populaire - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)