Laporan Laba Rugi (TTM)
Laporan Laba Rugi Banco Bradesco S.A. - Depositary Receipt (Common Stock) 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 | 60,836 | 62,584 | 80,678 | 89,215 | 89,397 | 92,840 | 96,999 | 95,801 | 95,200 | 83,164 | 76,413 | 70,616 | 64,176 | 68,351 | 67,908 | 69,087 | 75,400 | 78,885 | 83,954 | 87,804 |
Change (%) | 2.87 | 28.91 | 10.58 | 0.20 | 3.85 | 4.48 | -1.23 | -0.63 | -12.64 | -8.12 | -7.59 | -9.12 | 6.51 | -0.65 | 1.74 | 9.14 | 4.62 | 6.43 | 4.59 | |
% 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 | 1,299 | 1,299 | 1,313 | 1,306 | 1,301 | 1,304 | 1,320 | 1,310 | 1,338 | 1,341 | 1,331 | 1,343 | 1,336 | 1,361 | 1,391 | 1,407 | 1,397 | 1,395 | 1,345 | 1,313 |
Change (%) | 0.02 | 1.08 | -0.54 | -0.43 | 0.29 | 1.18 | -0.73 | 2.12 | 0.21 | -0.70 | 0.88 | -0.51 | 1.88 | 2.21 | 1.13 | -0.72 | -0.14 | -3.54 | -2.41 | |
% of Revenue | 2.14 | 2.08 | 1.63 | 1.46 | 1.46 | 1.41 | 1.36 | 1.37 | 1.41 | 1.61 | 1.74 | 1.90 | 2.08 | 1.99 | 2.05 | 2.04 | 1.85 | 1.77 | 1.60 | 1.50 |
Gross Operating Profit | 59,537 | 61,284 | 79,365 | 87,909 | 88,096 | 91,536 | 95,679 | 94,491 | 93,862 | 81,823 | 75,082 | 69,273 | 62,840 | 66,990 | 66,517 | 67,680 | 74,003 | 77,491 | 82,609 | 86,491 |
Change (%) | 2.93 | 29.50 | 10.77 | 0.21 | 3.90 | 4.53 | -1.24 | -0.67 | -12.83 | -8.24 | -7.74 | -9.29 | 6.60 | -0.71 | 1.75 | 9.34 | 4.71 | 6.61 | 4.70 | |
% of Revenue | 97.86 | 97.92 | 98.37 | 98.54 | 98.54 | 98.59 | 98.64 | 98.63 | 98.59 | 98.39 | 98.26 | 98.10 | 97.92 | 98.01 | 97.95 | 97.96 | 98.15 | 98.23 | 98.40 | 98.50 |
SG&A | 40,962 | 41,930 | 41,872 | 42,744 | 43,741 | 43,554 | 43,350 | 43,386 | 46,553 | 43,908 | 44,729 | 45,289 | 42,421 | 45,310 | 45,524 | 47,833 | 46,241 | 48,075 | 49,100 | 49,397 |
Change (%) | 2.36 | -0.14 | 2.08 | 2.33 | -0.43 | -0.47 | 0.08 | 7.30 | -5.68 | 1.87 | 1.25 | -6.33 | 6.81 | 0.47 | 5.07 | -3.33 | 3.97 | 2.13 | 0.60 | |
% of Revenue | 67.33 | 67.00 | 51.90 | 47.91 | 48.93 | 46.91 | 44.69 | 45.29 | 48.90 | 52.80 | 58.54 | 64.13 | 66.10 | 66.29 | 67.04 | 69.24 | 61.33 | 60.94 | 58.48 | 56.26 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 67,483 | 58,953 | 54,763 | 55,005 | 52,883 | 56,521 | 60,376 | 58,988 | 60,850 | 56,937 | 56,182 | 56,672 | 52,543 | 53,893 | 54,644 | 55,042 | 57,875 | 57,561 | 60,621 | 61,030 |
Change (%) | -12.64 | -7.11 | 0.44 | -3.86 | 6.88 | 6.82 | -2.30 | 3.16 | -6.43 | -1.33 | 0.87 | -7.29 | 2.57 | 1.39 | 0.73 | 5.15 | -0.54 | 5.32 | 0.67 | |
% of Revenue | 110.93 | 94.20 | 67.88 | 61.65 | 59.16 | 60.88 | 62.24 | 61.57 | 63.92 | 68.46 | 73.52 | 80.25 | 81.87 | 78.85 | 80.47 | 79.67 | 76.76 | 72.97 | 72.21 | 69.51 |
Operating Income | -6,647 | 3,630 | 25,915 | 34,210 | 36,514 | 36,319 | 36,623 | 36,813 | 34,349 | 26,227 | 20,231 | 13,943 | 11,632 | 14,458 | 13,264 | 14,044 | 17,525 | 21,325 | 23,333 | 26,774 |
Change (%) | -154.62 | 613.84 | 32.01 | 6.73 | -0.53 | 0.84 | 0.52 | -6.69 | -23.65 | -22.86 | -31.08 | -16.57 | 24.29 | -8.26 | 5.88 | 24.78 | 21.68 | 9.42 | 14.75 | |
% of Revenue | -10.93 | 5.80 | 32.12 | 38.35 | 40.84 | 39.12 | 37.76 | 38.43 | 36.08 | 31.54 | 26.48 | 19.75 | 18.13 | 21.15 | 19.53 | 20.33 | 23.24 | 27.03 | 27.79 | 30.49 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 14,406 | 15,837 | 18,576 | 20,245 | 21,966 | 23,172 | 25,089 | 27,174 | 26,612 | 21,223 | 18,586 | 15,342 | 13,388 | 14,251 | 12,972 | 13,072 | 14,542 | 17,253 | 18,737 | 20,687 |
Change (%) | 9.93 | 17.29 | 8.99 | 8.50 | 5.49 | 8.27 | 8.31 | -2.07 | -20.25 | -12.43 | -17.46 | -12.73 | 6.45 | -8.97 | 0.77 | 11.24 | 18.64 | 8.60 | 10.41 | |
% of Revenue | 23.68 | 25.31 | 23.02 | 22.69 | 24.57 | 24.96 | 25.86 | 28.36 | 27.95 | 25.52 | 24.32 | 21.73 | 20.86 | 20.85 | 19.10 | 18.92 | 19.29 | 21.87 | 22.32 | 23.56 |
Source: Capital IQ