Laporan Laba Rugi (TTM)
Laporan Laba Rugi Banco Pichincha S.A. - Preferred Security 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 | 382 | 366 | 304 | 297 | 309 | 297 | 372 | 386 | 396 | 412 | 395 | 383 | 350 | 374 | 268 | 165 | 163 | 122 | 198 |
| Change (%) | -4.23 | -17.00 | -1.99 | 3.85 | -3.91 | 25.41 | 3.77 | 2.51 | 4.11 | -4.20 | -3.01 | -8.71 | 6.98 | -28.45 | -38.22 | -1.43 | -24.93 | 61.67 | |
| % 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 | 382 | 366 | 304 | 297 | 309 | 297 | 372 | 386 | 396 | 412 | 395 | 383 | 350 | 374 | 268 | 165 | 163 | 122 | 198 |
| Change (%) | -4.23 | -17.00 | -1.99 | 3.85 | -3.91 | 25.41 | 3.77 | 2.51 | 4.11 | -4.20 | -3.01 | -8.71 | 6.98 | -28.45 | -38.22 | -1.43 | -24.93 | 61.67 | |
| % 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 | 358 | 367 | 364 | 368 | 367 | 400 | 401 | 382 | 368 | 339 | 327 | 335 | 331 | 339 | 331 | 317 | 313 | 302 | 286 |
| Change (%) | 2.47 | -0.80 | 1.06 | -0.31 | 8.94 | 0.22 | -4.52 | -3.69 | -7.86 | -3.78 | 2.43 | -1.17 | 2.60 | -2.56 | -4.13 | -1.35 | -3.37 | -5.18 | |
| % of Revenue | 93.82 | 100.39 | 119.98 | 123.72 | 118.76 | 134.63 | 107.59 | 99.00 | 93.02 | 82.33 | 82.69 | 87.34 | 94.55 | 90.68 | 123.49 | 191.64 | 191.78 | 246.86 | 144.79 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 342 | 391 | 386 | 383 | 384 | 446 | 459 | 476 | 475 | 397 | 405 | 389 | 371 | 378 | 352 | 251 | 253 | 314 | 297 |
| Change (%) | 14.47 | -1.24 | -0.78 | 0.26 | 15.95 | 3.00 | 3.76 | -0.27 | -16.33 | 1.96 | -3.91 | -4.71 | 1.86 | -7.00 | -28.65 | 1.03 | 23.85 | -5.21 | |
| % of Revenue | 89.52 | 107.01 | 127.32 | 128.90 | 124.44 | 150.16 | 123.33 | 123.31 | 119.96 | 96.41 | 102.61 | 101.67 | 106.12 | 101.05 | 131.33 | 151.68 | 155.46 | 256.48 | 150.38 |
| Operating Income | 40 | -26 | -83 | -86 | -76 | -149 | -87 | -90 | -79 | 15 | -10 | -6 | -21 | -4 | -84 | -85 | -90 | -191 | -100 |
| Change (%) | -164.04 | 223.63 | 3.67 | -12.16 | 97.19 | -41.68 | 3.71 | -12.24 | -118.75 | -169.63 | -38.14 | 235.50 | -81.74 | 2,044.55 | 1.92 | 5.78 | 111.81 | -47.95 | |
| % of Revenue | 10.48 | -7.01 | -27.32 | -28.90 | -24.44 | -50.16 | -23.33 | -23.31 | -19.96 | 3.59 | -2.61 | -1.67 | -6.12 | -1.05 | -31.33 | -51.68 | -55.46 | -156.48 | -50.38 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | 25 | -23 | -50 | -50 | -41 | -98 | -65 | -63 | -61 | 5 | -3 | -5 | -14 | 1 | -39 | -40 | -43 | -59 | -7 |
| Change (%) | -192.61 | 121.46 | -0.08 | -18.70 | 139.03 | -33.63 | -3.18 | -3.59 | -108.35 | -163.49 | 56.13 | 170.33 | -104.65 | -6,349.29 | 0.69 | 7.74 | 37.01 | -87.61 | |
| % of Revenue | 6.43 | -6.22 | -16.59 | -16.91 | -13.24 | -32.94 | -17.43 | -16.26 | -15.30 | 1.23 | -0.81 | -1.31 | -3.88 | 0.17 | -14.73 | -24.01 | -26.24 | -47.90 | -3.67 |
Source: Capital IQ
