Laporan Laba Rugi SNBL - TTM - Soneri Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Soneri 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	12,959	13,034	13,897	14,677	14,985	15,345	15,222	14,884	15,948	16,801	19,289	21,471	23,895	27,813	29,571	31,428	32,387	32,162	32,767	34,258
Change (%)		0.58	6.62	5.61	2.10	2.40	-0.80	-2.22	7.15	5.34	14.81	11.31	11.29	16.40	6.32	6.28	3.05	-0.70	1.88	4.55
% 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	540	578	634	504	647		49	229	85		24	60	60		142	-73	-73		70	70
Change (%)		6.98	9.79	-20.62	28.56			366.85	-62.78			149.11	0.00			-151.38	-0.00			0.00
% of Revenue	4.17	4.43	4.57	3.43	4.32		0.32	1.54	0.53		0.12	0.28	0.25		0.48	-0.23	-0.23		0.21	0.20

Gross Operating Profit	12,419	12,456	13,263	14,173	14,338	15,345	15,173	14,655	15,863	16,801	19,265	21,412	23,836	27,813	29,429	31,501	32,461	32,162	32,697	34,188
Change (%)		0.30	6.48	6.86	1.16	7.02	-1.12	-3.42	8.25	5.91	14.67	11.14	11.32	16.69	5.81	7.04	3.05	-0.92	1.66	4.56
% of Revenue	95.83	95.57	95.43	96.57	95.68	100.00	99.68	98.46	99.47	100.00	99.88	99.72	99.75	100.00	99.52	100.23	100.23	100.00	99.79	99.80

SG&A	133	153	173	174	196	215	219	224	211	253	263	295	328	334	391	374	372	391	402	404
Change (%)		14.68	13.28	0.71	12.82	9.30	2.18	2.33	-5.85	19.85	3.68	12.23	11.48	1.76	16.90	-4.22	-0.51	5.09	2.79	0.37
% of Revenue	1.03	1.17	1.24	1.19	1.31	1.40	1.44	1.51	1.32	1.51	1.36	1.37	1.37	1.20	1.32	1.19	1.15	1.22	1.23	1.18

R&D
Change (%)
% of Revenue

OpEx	8,687	9,026	9,295	9,569	9,869	10,191	10,454	10,923	11,674	12,245	12,951	13,569	14,248	15,471	16,359	17,757	18,810	19,525	20,355	21,462
Change (%)		3.90	2.97	2.96	3.13	3.26	2.58	4.49	6.88	4.89	5.77	4.77	5.00	8.59	5.74	8.55	5.93	3.80	4.25	5.44
% of Revenue	67.04	69.25	66.88	65.20	65.86	66.41	68.67	73.39	73.20	72.88	67.14	63.20	59.63	55.62	55.32	56.50	58.08	60.71	62.12	62.65

Operating Income	4,272	4,007	4,602	5,107	5,116	5,154	4,769	3,961	4,274	4,556	6,338	7,902	9,648	12,342	13,213	13,671	13,578	12,637	12,412	12,796
Change (%)		-6.18	14.84	10.97	0.18	0.74	-7.48	-16.94	7.91	6.59	39.13	24.67	22.09	27.93	7.05	3.47	-0.68	-6.93	-1.78	3.09
% of Revenue	32.96	30.75	33.12	34.80	34.14	33.59	31.33	26.61	26.80	27.12	32.86	36.80	40.37	44.38	44.68	43.50	41.92	39.29	37.88	37.35

Interest Expense
Change (%)
% of Revenue

Net Income	2,506	2,400	2,775	3,093	2,947	2,854	2,615	1,577	1,791	1,883	2,830	3,865	4,733	6,075	6,346	6,765	6,660	5,901	5,289	5,182
Change (%)		-4.23	15.60	11.48	-4.73	-3.15	-8.39	-39.71	13.62	5.13	50.26	36.60	22.45	28.37	4.46	6.59	-1.55	-11.39	-10.38	-2.01
% of Revenue	19.34	18.42	19.97	21.08	19.67	18.60	17.18	10.59	11.23	11.21	14.67	18.00	19.81	21.84	21.46	21.53	20.56	18.35	16.14	15.13

Source: Capital IQ

Soneri Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)