Laporan Laba Rugi BDOUY - TTM - BDO Unibank, Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BDO Unibank, Inc. - 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	2023 01-01	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	161,204	159,249	160,264	175,527	175,395	175,758	178,066	183,769	193,019	179,594	216,518	216,163	219,433	227,499	227,154	241,600	246,976	250,072	256,539	261,553
Change (%)		-1.21	0.64	9.52	-0.08	0.21	1.31	3.20	5.03	-6.96	20.56	-0.16	1.51	3.68	-0.15	6.36	2.23	1.25	2.59	1.95
% 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
Change (%)
% of Revenue

Gross Operating Profit	161,204	159,249	160,264	175,527	175,395	175,758	178,066	183,769	193,019	179,594	216,518	216,163	219,433	227,499	227,154	241,600	246,976	250,072	256,539	261,553
Change (%)		-1.21	0.64	9.52	-0.08	0.21	1.31	3.20	5.03	-6.96	20.56	-0.16	1.51	3.68	-0.15	6.36	2.23	1.25	2.59	1.95
% 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

SG&A	67,110	66,891	67,439	68,053	69,968	71,837	74,197	74,490	77,120	74,568	78,562	79,208	81,101	85,487	87,866	90,919	92,280	95,579	98,698	102,322
Change (%)		-0.33	0.82	0.91	2.81	2.67	3.29	0.39	3.53	-3.31	5.36	0.82	2.39	5.41	2.78	3.47	1.50	3.57	3.26	3.67
% of Revenue	41.63	42.00	42.08	38.77	39.89	40.87	41.67	40.53	39.95	41.52	36.28	36.64	36.96	37.58	38.68	37.63	37.36	38.22	38.47	39.12

R&D
Change (%)
% of Revenue

OpEx	113,363	111,373	111,126	113,697	116,077	117,788	118,777	120,645	124,582	104,434	135,097	131,816	132,722	126,884	126,986	136,629	139,989	143,489	149,115	154,300
Change (%)		-1.76	-0.22	2.31	2.09	1.47	0.84	1.57	3.26	-16.17	29.36	-2.43	0.69	-4.40	0.08	7.59	2.46	2.50	3.92	3.48
% of Revenue	70.32	69.94	69.34	64.77	66.18	67.02	66.70	65.65	64.54	58.15	62.40	60.98	60.48	55.77	55.90	56.55	56.68	57.38	58.13	58.99

Operating Income	47,841	47,876	49,138	61,830	59,318	57,970	59,289	63,124	68,437	75,160	81,421	84,347	86,711	100,615	100,168	104,971	106,987	106,583	107,424	107,253
Change (%)		0.07	2.64	25.83	-4.06	-2.27	2.28	6.47	8.42	9.82	8.33	3.59	2.80	16.03	-0.44	4.79	1.92	-0.38	0.79	-0.16
% of Revenue	29.68	30.06	30.66	35.23	33.82	32.98	33.30	34.35	35.46	41.85	37.60	39.02	39.52	44.23	44.10	43.45	43.32	42.62	41.87	41.01

Interest Expense
Change (%)
% of Revenue

Net Income	28,707	28,246	29,870	45,380	44,065	42,791	44,139	45,313	50,350	57,054	61,815	68,306	70,955	73,411	75,410	77,656	80,128	82,019	83,225	83,194
Change (%)		-1.61	5.75	51.93	-2.90	-2.89	3.15	2.66	11.12	13.31	8.34	10.50	3.88	3.46	2.72	2.98	3.18	2.36	1.47	-0.04
% of Revenue	17.81	17.74	18.64	25.85	25.12	24.35	24.79	24.66	26.09	31.77	28.55	31.60	32.34	32.27	33.20	32.14	32.44	32.80	32.44	31.81

Source: Capital IQ

BDO Unibank, Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)