Laporan Laba Rugi ALORY - TTM - Alior Bank S.A. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alior Bank S.A. - 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	1,838	1,946	1,940	2,691	2,754	2,692	2,925	3,267	3,105	3,414	3,612	3,852	4,607	5,007	5,314	5,504	5,668	5,656	5,615	5,704
Change (%)		5.89	-0.32	38.76	2.34	-2.26	8.66	11.70	-4.98	9.96	5.79	6.66	19.60	8.67	6.13	3.59	2.97	-0.20	-0.74	1.58
% 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															22	39	39		-1	4
Change (%)																75.70	0.00			-479.91
% of Revenue															0.42	0.71	0.69		-0.02	0.08

Gross Operating Profit	1,838	1,946	1,940	2,691	2,754	2,692	2,925	3,267	3,105	3,414	3,612	3,852	4,607	5,007	5,291	5,465	5,629	5,656	5,616	5,699
Change (%)		5.89	-0.32	38.76	2.34	-2.26	8.66	11.70	-4.98	9.96	5.79	6.66	19.60	8.67	5.68	3.29	2.99	0.49	-0.72	1.48
% 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	99.58	99.29	99.31	100.00	100.02	99.92

SG&A	-1,063	59	-5	-20	1,116	56	130	343	407	1,980	1,991	1,863	1,854	1,977	1,995	2,030	2,068	2,118	2,197	2,219
Change (%)		-105.55	-108.38	311.53	-5,587.57	-95.02	134.30	163.14	18.63	386.83	0.59	-6.43	-0.49	6.64	0.89	1.74	1.91	2.38	3.74	1.03
% of Revenue	-57.86	3.03	-0.25	-0.76	40.53	2.07	4.45	10.49	13.10	57.99	55.14	48.37	40.24	39.49	37.54	36.87	36.49	37.44	39.13	38.91

R&D
Change (%)
% of Revenue

OpEx	1,860	1,886	1,826	1,813	1,801	1,841	1,941	2,163	2,249	2,326	2,318	2,190	2,169	2,295	2,342	2,420	2,458	2,457	2,542	2,595
Change (%)		1.36	-3.14	-0.75	-0.63	2.20	5.45	11.42	4.01	3.39	-0.31	-5.55	-0.93	5.79	2.05	3.35	1.56	-0.05	3.45	2.09
% of Revenue	101.24	96.91	94.17	67.35	65.40	68.38	66.35	66.19	72.45	68.12	64.19	56.84	47.08	45.84	44.07	43.97	43.37	43.43	45.27	45.49

Operating Income	-23	60	113	879	953	851	984	1,105	855	1,088	1,293	1,662	2,438	2,712	2,972	3,084	3,210	3,200	3,073	3,109
Change (%)		-363.44	88.11	676.56	8.47	-10.67	15.62	12.24	-22.57	27.24	18.82	28.55	46.65	11.24	9.58	3.78	4.07	-0.31	-3.95	1.17
% of Revenue	-1.24	3.09	5.83	32.65	34.60	31.62	33.65	33.81	27.55	31.88	35.81	43.16	52.92	54.16	55.93	56.03	56.63	56.57	54.73	54.51

Interest Expense
Change (%)
% of Revenue

Net Income	-419	-311	-275	434	503	482	543	635	422	683	880	1,170	1,804	2,030	2,242	2,322	2,417	2,445	2,343	2,398
Change (%)		-25.73	-11.56	-257.68	15.80	-4.12	12.67	17.02	-33.51	61.70	28.78	32.95	54.22	12.55	10.46	3.56	4.06	1.18	-4.16	2.32
% of Revenue	-22.81	-16.00	-14.19	16.13	18.25	17.90	18.56	19.45	13.61	20.01	24.36	30.36	39.15	40.55	42.20	42.19	42.64	43.23	41.73	42.04

Source: Capital IQ

Alior Bank S.A. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)