Laporan Laba Rugi (TTM)
Laporan Laba Rugi PT Bank Rakyat Indonesia (Persero) Tbk - 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 | 77,398,550 | 92,228,750 | 98,369,790 | 106,170,700 | 116,520,000 | 111,585,400 | 113,470,800 | 119,469,900 | 123,380,200 | 125,990,100 | 130,006,000 | 132,713,400 | 135,640,500 | 137,058,500 | 136,620,100 | 135,452,300 | 135,327,500 | 132,632,000 | 132,713,500 | 133,915,800 |
| Change (%) | 19.16 | 6.66 | 7.93 | 9.75 | -4.23 | 1.69 | 5.29 | 3.27 | 2.12 | 3.19 | 2.08 | 2.21 | 1.05 | -0.32 | -0.85 | -0.09 | -1.99 | 0.06 | 0.91 | |
| % 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 | 1,226,462 | 1,366,489 | 1,270,404 | 1,347,354 | 2,092,284 | 1,390,913 | 1,507,182 | 1,621,294 | 1,607,538 | 2,686,849 | 2,648,070 | 3,075,302 | 1,903,943 | 2,880,929 | 3,128,444 | 2,864,679 | 3,860,045 | 2,032,212 | 2,091,665 | 2,008,701 |
| Change (%) | 11.42 | -7.03 | 6.06 | 55.29 | -33.52 | 8.36 | 7.57 | -0.85 | 67.14 | -1.44 | 16.13 | -38.09 | 51.31 | 8.59 | -8.43 | 34.75 | -47.35 | 2.93 | -3.97 | |
| % of Revenue | 1.58 | 1.48 | 1.29 | 1.27 | 1.80 | 1.25 | 1.33 | 1.36 | 1.30 | 2.13 | 2.04 | 2.32 | 1.40 | 2.10 | 2.29 | 2.11 | 2.85 | 1.53 | 1.58 | 1.50 |
| Gross Operating Profit | 76,172,090 | 90,862,260 | 97,099,380 | 104,823,300 | 114,427,700 | 110,194,500 | 111,963,600 | 117,848,600 | 121,772,700 | 123,303,200 | 127,358,000 | 129,638,100 | 133,736,500 | 134,177,600 | 133,491,700 | 132,587,600 | 131,467,400 | 130,599,800 | 130,621,800 | 131,907,100 |
| Change (%) | 19.29 | 6.86 | 7.95 | 9.16 | -3.70 | 1.61 | 5.26 | 3.33 | 1.26 | 3.29 | 1.79 | 3.16 | 0.33 | -0.51 | -0.68 | -0.84 | -0.66 | 0.02 | 0.98 | |
| % of Revenue | 98.42 | 98.52 | 98.71 | 98.73 | 98.20 | 98.75 | 98.67 | 98.64 | 98.70 | 97.87 | 97.96 | 97.68 | 98.60 | 97.90 | 97.71 | 97.89 | 97.15 | 98.47 | 98.42 | 98.50 |
| SG&A | 42,629,080 | 52,565,550 | 56,488,900 | 58,565,480 | 61,184,730 | 59,117,580 | 59,378,730 | 61,253,260 | 61,399,290 | 62,228,410 | 64,624,180 | 63,963,010 | 67,608,210 | 62,696,860 | 61,875,350 | 65,225,800 | 64,530,010 | 65,935,700 | 67,263,740 | 67,525,970 |
| Change (%) | 23.31 | 7.46 | 3.68 | 4.47 | -3.38 | 0.44 | 3.16 | 0.24 | 1.35 | 3.85 | -1.02 | 5.70 | -7.26 | -1.31 | 5.41 | -1.07 | 2.18 | 2.01 | 0.39 | |
| % of Revenue | 55.08 | 56.99 | 57.43 | 55.16 | 52.51 | 52.98 | 52.33 | 51.27 | 49.76 | 49.39 | 49.71 | 48.20 | 49.84 | 45.74 | 45.29 | 48.15 | 47.68 | 49.71 | 50.68 | 50.42 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 51,626,830 | 71,864,140 | 78,946,400 | 85,359,600 | 91,373,570 | 80,832,380 | 77,312,120 | 75,530,600 | 72,336,320 | 73,339,310 | 73,719,600 | 75,844,170 | 78,279,510 | 75,683,600 | 76,195,210 | 76,175,560 | 79,054,470 | 78,448,940 | 81,523,120 | 83,360,210 |
| Change (%) | 39.20 | 9.86 | 8.12 | 7.05 | -11.54 | -4.36 | -2.30 | -4.23 | 1.39 | 0.52 | 2.88 | 3.21 | -3.32 | 0.68 | -0.03 | 3.78 | -0.77 | 3.92 | 2.25 | |
| % of Revenue | 66.70 | 77.92 | 80.25 | 80.40 | 78.42 | 72.44 | 68.13 | 63.22 | 58.63 | 58.21 | 56.70 | 57.15 | 57.71 | 55.22 | 55.77 | 56.24 | 58.42 | 59.15 | 61.43 | 62.25 |
| Operating Income | 25,771,720 | 20,364,620 | 19,423,390 | 20,811,070 | 25,146,460 | 30,753,020 | 36,158,700 | 43,939,280 | 51,043,870 | 52,650,780 | 56,286,430 | 56,869,200 | 57,360,950 | 61,374,890 | 60,424,920 | 59,276,690 | 56,273,020 | 54,183,070 | 51,190,380 | 50,555,630 |
| Change (%) | -20.98 | -4.62 | 7.14 | 20.83 | 22.30 | 17.58 | 21.52 | 16.17 | 3.15 | 6.91 | 1.04 | 0.86 | 7.00 | -1.55 | -1.90 | -5.07 | -3.71 | -5.52 | -1.24 | |
| % of Revenue | 33.30 | 22.08 | 19.75 | 19.60 | 21.58 | 27.56 | 31.87 | 36.78 | 41.37 | 41.79 | 43.30 | 42.85 | 42.29 | 44.78 | 44.23 | 43.76 | 41.58 | 40.85 | 38.57 | 37.75 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 23,708,150 | 18,654,750 | 17,318,080 | 20,949,040 | 23,794,910 | 31,066,590 | 36,407,640 | 43,380,170 | 50,966,580 | 51,170,310 | 54,504,940 | 55,805,620 | 56,006,690 | 60,099,860 | 60,483,520 | 60,380,210 | 61,172,010 | 60,154,890 | 57,942,620 | 56,729,740 |
| Change (%) | -21.32 | -7.17 | 20.97 | 13.58 | 30.56 | 17.19 | 19.15 | 17.49 | 0.40 | 6.52 | 2.39 | 0.36 | 7.31 | 0.64 | -0.17 | 1.31 | -1.66 | -3.68 | -2.09 | |
| % of Revenue | 30.63 | 20.23 | 17.61 | 19.73 | 20.42 | 27.84 | 32.09 | 36.31 | 41.31 | 40.61 | 41.92 | 42.05 | 41.29 | 43.85 | 44.27 | 44.58 | 45.20 | 45.35 | 43.66 | 42.36 |
Source: Capital IQ
