Laporan Laba Rugi BAFL - TTM - Bank Alfalah Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bank Alfalah 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	52,828	50,595	51,518	53,886	56,469	60,808	65,027	70,984	80,039	87,335	103,193	115,750	124,812	146,247	151,881	162,008	175,122	172,244	176,238	180,536
Change (%)		-4.23	1.82	4.60	4.79	7.68	6.94	9.16	12.76	9.12	18.16	12.17	7.83	17.17	3.85	6.67	8.09	-1.64	2.32	2.44
% 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	1,569	1,863	2,129	2,179	2,179	1,936	2,058	2,282	2,282	2,798	3,106	3,275	3,275	3,226	3,530	2,663	2,663	3,990	4,507	4,507
Change (%)		18.74	14.26	2.35	0.00	-11.13	6.27	10.89	0.00	22.64	10.98	5.45	0.00	-1.50	9.42	-24.56	0.00	49.84	12.95	0.00
% of Revenue	2.97	3.68	4.13	4.04	3.86	3.18	3.16	3.21	2.85	3.20	3.01	2.83	2.62	2.21	2.32	1.64	1.52	2.32	2.56	2.50

Gross Operating Profit	51,259	48,732	49,389	51,707	54,291	58,872	62,969	68,702	77,757	84,537	100,087	112,476	121,537	143,021	148,351	159,345	172,459	168,254	171,731	176,029
Change (%)		-4.93	1.35	4.69	5.00	8.44	6.96	9.10	13.18	8.72	18.39	12.38	8.06	17.68	3.73	7.41	8.23	-2.44	2.07	2.50
% of Revenue	97.03	96.32	95.87	95.96	96.14	96.82	96.84	96.79	97.15	96.80	96.99	97.17	97.38	97.79	97.68	98.36	98.48	97.68	97.44	97.50

SG&A	1,145	1,098	1,254	1,266	1,260	1,581	1,864	2,508	2,624	2,729	4,680	5,297	5,435	5,749	5,856	4,760	4,823	6,288	13,192	13,119
Change (%)		-4.14	14.29	0.93	-0.50	25.51	17.91	34.54	4.61	3.98	71.50	13.19	2.61	5.77	1.85	-18.72	1.34	30.36	109.81	-0.55
% of Revenue	2.17	2.17	2.44	2.35	2.23	2.60	2.87	3.53	3.28	3.12	4.53	4.58	4.35	3.93	3.86	2.94	2.75	3.65	7.49	7.27

R&D
Change (%)
% of Revenue

OpEx	31,987	32,208	32,588	34,016	35,328	37,063	38,940	41,607	45,863	50,833	55,449	60,118	62,869	67,671	72,532	77,248	81,603	87,039	94,496	102,844
Change (%)		0.69	1.18	4.38	3.86	4.91	5.07	6.85	10.23	10.83	9.08	8.42	4.57	7.64	7.18	6.50	5.64	6.66	8.57	8.83
% of Revenue	60.55	63.66	63.26	63.13	62.56	60.95	59.88	58.62	57.30	58.20	53.73	51.94	50.37	46.27	47.76	47.68	46.60	50.53	53.62	56.97

Operating Income	20,841	18,388	18,930	19,870	21,141	23,746	26,087	29,376	34,175	36,503	47,744	55,632	61,943	78,577	79,349	84,761	93,520	85,205	81,742	77,692
Change (%)		-11.77	2.95	4.97	6.40	12.32	9.86	12.61	16.34	6.81	30.80	16.52	11.34	26.85	0.98	6.82	10.33	-8.89	-4.06	-4.95
% of Revenue	39.45	36.34	36.74	36.87	37.44	39.05	40.12	41.38	42.70	41.80	46.27	48.06	49.63	53.73	52.24	52.32	53.40	49.47	46.38	43.03

Interest Expense
Change (%)
% of Revenue

Net Income	12,206	10,832	11,351	12,057	12,895	14,437	16,058	16,193	17,996	18,395	24,134	28,249	31,578	36,511	35,685	39,816	44,254	39,854	36,983	32,997
Change (%)		-11.26	4.79	6.21	6.95	11.96	11.23	0.84	11.14	2.21	31.20	17.05	11.78	15.62	-2.26	11.58	11.15	-9.94	-7.20	-10.78
% of Revenue	23.11	21.41	22.03	22.37	22.84	23.74	24.69	22.81	22.48	21.06	23.39	24.41	25.30	24.97	23.50	24.58	25.27	23.14	20.98	18.28

Source: Capital IQ

Bank Alfalah Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)