Laporan Laba Rugi BOP - TTM - The Bank of Punjab

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Bank of Punjab 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	30,680	29,633	30,996	32,396	34,740	39,580	41,896	44,379	44,877	46,363	45,933	46,435	49,616	58,574	61,644	65,534	70,946	74,576	79,591	89,902
Change (%)		-3.41	4.60	4.52	7.24	13.93	5.85	5.93	1.12	3.31	-0.93	1.09	6.85	18.05	5.24	6.31	8.26	5.12	6.72	12.95
% 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	283	307	499	598	598	400	461	519	519	567	689	738	738	726	905	699	699	1,163	1,330	1,330
Change (%)		8.21	62.79	19.78	0.00	-33.01	15.00	12.62	0.00	9.36	21.43	7.19	0.00	-1.68	24.75	-22.79	0.00	66.32	14.41	0.00
% of Revenue	0.92	1.03	1.61	1.85	1.72	1.01	1.10	1.17	1.16	1.22	1.50	1.59	1.49	1.24	1.47	1.07	0.99	1.56	1.67	1.48

Gross Operating Profit	30,396	29,326	30,497	31,798	34,142	39,180	41,436	43,860	44,358	45,796	45,244	45,696	48,877	57,848	60,739	64,835	70,247	73,413	78,261	88,571
Change (%)		-3.52	3.99	4.27	7.37	14.75	5.76	5.85	1.14	3.24	-1.20	1.00	6.96	18.35	5.00	6.74	8.35	4.51	6.60	13.17
% of Revenue	99.08	98.97	98.39	98.15	98.28	98.99	98.90	98.83	98.84	98.78	98.50	98.41	98.51	98.76	98.53	98.93	99.01	98.44	98.33	98.52

SG&A	713	692	879	1,097	1,074	1,015	1,234	1,020	999	851	838	806	793	889	792	705	943	1,071	1,233	1,607
Change (%)		-3.01	27.10	24.86	-2.15	-5.46	21.53	-17.37	-1.97	-14.89	-1.51	-3.84	-1.60	12.11	-10.89	-10.93	33.71	13.55	15.08	30.38
% of Revenue	2.32	2.33	2.84	3.39	3.09	2.56	2.94	2.30	2.23	1.83	1.82	1.74	1.60	1.52	1.28	1.08	1.33	1.44	1.55	1.79

R&D
Change (%)
% of Revenue

OpEx	17,121	17,658	18,600	19,423	20,412	21,174	23,103	24,956	26,382	27,988	29,000	32,669	34,919	37,682	39,779	41,371	44,693	50,710	54,725	58,189
Change (%)		3.14	5.33	4.42	5.09	3.73	9.11	8.02	5.71	6.09	3.61	12.65	6.89	7.91	5.56	4.00	8.03	13.46	7.92	6.33
% of Revenue	55.81	59.59	60.01	59.95	58.76	53.50	55.14	56.23	58.79	60.37	63.13	70.36	70.38	64.33	64.53	63.13	63.00	68.00	68.76	64.73

Operating Income	13,558	11,975	12,396	12,973	14,328	18,406	18,793	19,423	18,495	18,374	16,933	13,765	14,697	20,891	21,865	24,163	26,253	23,866	24,866	31,713
Change (%)		-11.68	3.52	4.65	10.45	28.46	2.10	3.35	-4.78	-0.65	-7.84	-18.71	6.77	42.15	4.66	10.51	8.65	-9.09	4.19	27.54
% of Revenue	44.19	40.41	39.99	40.05	41.24	46.50	44.86	43.77	41.21	39.63	36.87	29.64	29.62	35.67	35.47	36.87	37.00	32.00	31.24	35.27

Interest Expense
Change (%)
% of Revenue

Net Income	7,794	6,819	7,154	8,746	9,704	12,316	12,635	12,175	11,201	10,628	9,641	8,606	8,943	11,081	11,582	12,448	13,493	13,088	13,168	14,861
Change (%)		-12.51	4.91	22.26	10.95	26.92	2.59	-3.65	-8.00	-5.11	-9.29	-10.73	3.91	23.91	4.53	7.47	8.40	-3.00	0.61	12.85
% of Revenue	25.40	23.01	23.08	27.00	27.93	31.12	30.16	27.43	24.96	22.92	20.99	18.53	18.02	18.92	18.79	18.99	19.02	17.55	16.55	16.53

Source: Capital IQ

The Bank of Punjab - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)