Laporan Laba Rugi AKBL - TTM - Askari Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Askari Bank Limited 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	36,702	38,124	40,686	37,701	36,954	37,000	37,727	42,014	47,743	50,537	54,496	58,739	62,359	71,748	72,451	74,525	76,063	81,482	91,020	96,759
Change (%)		3.88	6.72	-7.34	-1.98	0.12	1.96	11.36	13.64	5.85	7.83	7.78	6.16	15.06	0.98	2.86	2.06	7.12	11.70	6.31
% 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	649	636	758	584	584	633	525	588	872	1,010	1,534	1,655	1,372	1,424	1,542	1,216	1,216	1,732	1,888	1,888
Change (%)		-2.01	19.04	-22.87	0.00	8.40	-17.08	12.03	48.12	15.92	51.85	7.89	-17.11	3.78	8.26	-21.12	0.00	42.48	8.97	0.00
% of Revenue	1.77	1.67	1.86	1.55	1.58	1.71	1.39	1.40	1.83	2.00	2.82	2.82	2.20	1.98	2.13	1.63	1.60	2.13	2.07	1.95

Gross Operating Profit	36,052	37,488	39,929	37,116	36,370	36,367	37,201	41,425	46,871	49,527	52,962	57,083	60,987	70,324	70,910	73,309	74,847	79,750	89,132	94,871
Change (%)		3.98	6.51	-7.04	-2.01	-0.01	2.30	11.35	13.15	5.67	6.94	7.78	6.84	15.31	0.83	3.38	2.10	6.55	11.76	6.44
% of Revenue	98.23	98.33	98.14	98.45	98.42	98.29	98.61	98.60	98.17	98.00	97.18	97.18	97.80	98.02	97.87	98.37	98.40	97.87	97.93	98.05

SG&A	172	192	152	160	166	341	427	534	692	535	598	647	636	842	954	874	853	864	936	936
Change (%)		11.46	-20.75	5.23	3.70	105.71	25.25	24.97	29.55	-22.67	11.77	8.15	-1.60	32.33	13.26	-8.40	-2.40	1.31	8.32	0.06
% of Revenue	0.47	0.50	0.37	0.42	0.45	0.92	1.13	1.27	1.45	1.06	1.10	1.10	1.02	1.17	1.32	1.17	1.12	1.06	1.03	0.97

R&D
Change (%)
% of Revenue

OpEx	20,057	20,309	21,395	21,264	21,407	21,321	20,488	20,957	22,208	23,080	24,783	26,429	27,554	29,565	31,276	33,033	34,376	36,613	38,221	40,324
Change (%)		1.26	5.35	-0.61	0.67	-0.40	-3.91	2.29	5.97	3.93	7.38	6.64	4.26	7.30	5.79	5.62	4.07	6.51	4.39	5.50
% of Revenue	54.65	53.27	52.59	56.40	57.93	57.62	54.31	49.88	46.52	45.67	45.48	44.99	44.19	41.21	43.17	44.33	45.19	44.93	41.99	41.67

Operating Income	16,645	17,815	19,291	16,437	15,547	15,679	17,239	21,057	25,535	27,457	29,713	32,310	34,805	42,183	41,175	41,492	41,687	44,869	52,799	56,435
Change (%)		7.03	8.28	-14.80	-5.41	0.85	9.95	22.15	21.27	7.53	8.22	8.74	7.72	21.20	-2.39	0.77	0.47	7.63	17.67	6.89
% of Revenue	45.35	46.73	47.41	43.60	42.07	42.38	45.69	50.12	53.48	54.33	54.52	55.01	55.81	58.79	56.83	55.67	54.81	55.07	58.01	58.33

Interest Expense
Change (%)
% of Revenue

Net Income	10,843	10,846	11,752	9,998	9,457	9,716	10,555	11,910	13,667	14,060	15,155	16,584	17,878	21,489	20,476	20,744	20,999	21,138	24,572	23,682
Change (%)		0.04	8.35	-14.92	-5.41	2.74	8.64	12.84	14.75	2.88	7.79	9.43	7.80	20.19	-4.71	1.31	1.23	0.66	16.25	-3.62
% of Revenue	29.54	28.45	28.88	26.52	25.59	26.26	27.98	28.35	28.63	27.82	27.81	28.23	28.67	29.95	28.26	27.83	27.61	25.94	27.00	24.48

Source: Capital IQ

Askari Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)