Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bangkok Life Assurance Public Company Limited - Depositary Receipt (Common Stock) 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 | 47,592 | 46,888 | 45,737 | 46,943 | 47,296 | 47,323 | 46,583 | 46,465 | 46,990 | 48,113 | 47,406 | 46,528 | 46,134 | 45,236 | 38,352 | 31,669 | 31,622 | 46,122 | 45,157 | 46,241 |
| Change (%) | -1.48 | -2.45 | 2.64 | 0.75 | 0.06 | -1.56 | -0.25 | 1.13 | 2.39 | -1.47 | -1.85 | -0.85 | -1.95 | -15.22 | -17.43 | -0.15 | 45.85 | -2.09 | 2.40 | |
| % 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 | 43,499 | 43,169 | 40,554 | 41,915 | 41,774 | 41,738 | 41,066 | 40,524 | 41,039 | 41,913 | 41,128 | 40,540 | 40,442 | 39,546 | 32,911 | 26,353 | 25,888 | 38,708 | 38,013 | 38,316 |
| Change (%) | -0.76 | -6.06 | 3.36 | -0.33 | -0.09 | -1.61 | -1.32 | 1.27 | 2.13 | -1.87 | -1.43 | -0.24 | -2.21 | -16.78 | -19.92 | -1.76 | 49.52 | -1.79 | 0.80 | |
| % of Revenue | 91.40 | 92.07 | 88.67 | 89.29 | 88.33 | 88.20 | 88.16 | 87.22 | 87.34 | 87.11 | 86.76 | 87.13 | 87.66 | 87.42 | 85.81 | 83.21 | 81.87 | 83.92 | 84.18 | 82.86 |
| Gross Operating Profit | 4,093 | 3,719 | 5,183 | 5,028 | 5,522 | 5,585 | 5,517 | 5,940 | 5,951 | 6,200 | 6,279 | 5,988 | 5,692 | 5,690 | 5,441 | 5,316 | 5,734 | 7,414 | 7,144 | 7,925 |
| Change (%) | -9.12 | 39.36 | -2.99 | 9.81 | 1.15 | -1.22 | 7.68 | 0.18 | 4.18 | 1.27 | -4.62 | -4.94 | -0.04 | -4.36 | -2.31 | 7.86 | 29.32 | -3.65 | 10.94 | |
| % of Revenue | 8.60 | 7.93 | 11.33 | 10.71 | 11.67 | 11.80 | 11.84 | 12.78 | 12.66 | 12.89 | 13.24 | 12.87 | 12.34 | 12.58 | 14.19 | 16.79 | 18.13 | 16.08 | 15.82 | 17.14 |
| SG&A | 1,559 | 1,531 | 1,531 | 1,535 | 1,555 | 1,644 | 1,634 | 1,631 | 1,633 | 1,646 | 1,687 | 1,728 | 1,728 | 1,705 | 1,312 | 884 | 934 | 1,891 | 1,891 | 1,891 |
| Change (%) | -1.79 | 0.01 | 0.27 | 1.30 | 5.73 | -0.61 | -0.22 | 0.17 | 0.75 | 2.49 | 2.45 | 0.00 | -1.30 | -23.06 | -32.61 | 5.63 | 102.49 | -0.00 | 0.00 | |
| % of Revenue | 3.28 | 3.27 | 3.35 | 3.27 | 3.29 | 3.47 | 3.51 | 3.51 | 3.48 | 3.42 | 3.56 | 3.71 | 3.75 | 3.77 | 3.42 | 2.79 | 2.95 | 4.10 | 4.19 | 4.09 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 45,666 | 45,260 | 42,654 | 44,076 | 43,874 | 43,937 | 43,301 | 42,737 | 43,383 | 44,303 | 43,593 | 43,062 | 42,911 | 42,030 | 34,918 | 27,886 | 27,487 | 41,470 | 40,751 | 41,068 |
| Change (%) | -0.89 | -5.76 | 3.33 | -0.46 | 0.14 | -1.45 | -1.30 | 1.51 | 2.12 | -1.60 | -1.22 | -0.35 | -2.05 | -16.92 | -20.14 | -1.43 | 50.87 | -1.73 | 0.78 | |
| % of Revenue | 95.95 | 96.53 | 93.26 | 93.89 | 92.77 | 92.84 | 92.95 | 91.98 | 92.32 | 92.08 | 91.96 | 92.55 | 93.01 | 92.91 | 91.05 | 88.05 | 86.92 | 89.91 | 90.24 | 88.81 |
| Operating Income | 1,925 | 1,628 | 3,083 | 2,867 | 3,421 | 3,386 | 3,282 | 3,727 | 3,607 | 3,810 | 3,814 | 3,466 | 3,223 | 3,206 | 3,434 | 3,783 | 4,135 | 4,652 | 4,406 | 5,173 |
| Change (%) | -15.46 | 89.38 | -7.01 | 19.35 | -1.04 | -3.06 | 13.56 | -3.22 | 5.61 | 0.10 | -9.11 | -7.02 | -0.53 | 7.10 | 10.18 | 9.31 | 12.50 | -5.29 | 17.40 | |
| % of Revenue | 4.05 | 3.47 | 6.74 | 6.11 | 7.23 | 7.16 | 7.05 | 8.02 | 7.68 | 7.92 | 8.04 | 7.45 | 6.99 | 7.09 | 8.95 | 11.95 | 13.08 | 10.09 | 9.76 | 11.19 |
| Interest Expense | -9 | -12 | -12 | |||||||||||||||||
| Change (%) | 29.61 | -0.00 | ||||||||||||||||||
| % of Revenue | -0.02 | -0.04 | -0.04 | |||||||||||||||||
| Net Income | 2,099 | 1,608 | 2,367 | 2,488 | 3,085 | 3,196 | 3,007 | 3,445 | 3,207 | 3,212 | 3,167 | 2,767 | 2,470 | 2,548 | 2,914 | 3,108 | 3,077 | 3,623 | 3,690 | 4,836 |
| Change (%) | -23.36 | 47.21 | 5.10 | 24.00 | 3.59 | -5.92 | 14.56 | -6.91 | 0.16 | -1.39 | -12.63 | -10.75 | 3.19 | 14.35 | 6.65 | -0.99 | 17.74 | 1.86 | 31.04 | |
| % of Revenue | 4.41 | 3.43 | 5.18 | 5.30 | 6.52 | 6.75 | 6.45 | 7.41 | 6.82 | 6.68 | 6.68 | 5.95 | 5.35 | 5.63 | 7.60 | 9.81 | 9.73 | 7.86 | 8.17 | 10.46 |
Source: Capital IQ
