Laporan Laba Rugi BMA - TTM - Banco Macro S.A. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banco Macro 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	179,038	398,667	221,135	267,868	301,499	372,502	467,256	548,932	759,713	1,549,284	2,158,658	3,176,961	3,988,217	6,193,517	8,100,057	7,547,718	7,275,429	4,581,530	2,752,410	3,066,743
Change (%)		122.67	-44.53	21.13	12.56	23.55	25.44	17.48	38.40	103.93	39.33	47.17	25.54	55.30	30.78	-6.82	-3.61	-37.03	-39.92	11.42
% 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	3,092	6,675	3,844	4,589	5,231	6,462	7,653	8,406	10,113	19,421	25,465	34,145	41,004	46,692	54,388	59,010	62,302	55,653	52,166	50,112
Change (%)		115.89	-42.41	19.36	14.00	23.54	18.44	9.84	20.31	92.03	31.12	34.09	20.09	13.87	16.48	8.50	5.58	-10.67	-6.27	-3.94
% of Revenue	1.73	1.67	1.74	1.71	1.73	1.73	1.64	1.53	1.33	1.25	1.18	1.07	1.03	0.75	0.67	0.78	0.86	1.21	1.90	1.63

Gross Operating Profit	175,946	391,992	217,290	263,279	296,268	366,040	459,602	540,525	749,600	1,529,864	2,133,194	3,142,815	3,947,213	6,146,825	8,045,669	7,488,707	7,213,127	4,525,877	2,700,244	3,016,631
Change (%)		122.79	-44.57	21.16	12.53	23.55	25.56	17.61	38.68	104.09	39.44	47.33	25.59	55.73	30.89	-6.92	-3.68	-37.25	-40.34	11.72
% of Revenue	98.27	98.33	98.26	98.29	98.27	98.27	98.36	98.47	98.67	98.75	98.82	98.93	98.97	99.25	99.33	99.22	99.14	98.79	98.10	98.37

SG&A	57,095	108,799	70,445	78,857	86,517	105,164	121,422	140,472	181,149	371,790	502,434	683,885	825,946	985,274	1,157,737	1,211,705	1,259,160	1,079,738	1,024,303	1,036,805
Change (%)		90.56	-35.25	11.94	9.71	21.55	15.46	15.69	28.96	105.24	35.14	36.11	20.77	19.29	17.50	4.66	3.92	-14.25	-5.13	1.22
% of Revenue	31.89	27.29	31.86	29.44	28.70	28.23	25.99	25.59	23.84	24.00	23.28	21.53	20.71	15.91	14.29	16.05	17.31	23.57	37.21	33.81

R&D
Change (%)
% of Revenue

OpEx	123,353	283,872	175,539	224,055	255,764	325,632	409,288	490,988	675,612	1,353,472	1,910,414	2,668,467	3,461,325	4,632,354	6,003,217	6,230,765	5,897,544	4,218,658	2,911,271	2,474,707
Change (%)		130.13	-38.16	27.64	14.15	27.32	25.69	19.96	37.60	100.33	41.15	39.68	29.71	33.83	29.59	3.79	-5.35	-28.47	-30.99	-15.00
% of Revenue	68.90	71.21	79.38	83.64	84.83	87.42	87.59	89.44	88.93	87.36	88.50	83.99	86.79	74.79	74.11	82.55	81.06	92.08	105.77	80.69

Operating Income	55,685	114,795	45,596	43,813	45,734	46,870	57,968	57,944	84,101	195,812	248,245	508,494	526,892	1,561,162	2,096,840	1,316,953	1,377,885	362,872	-158,861	592,035
Change (%)		106.15	-60.28	-3.91	4.39	2.48	23.68	-0.04	45.14	132.83	26.78	104.84	3.62	196.30	34.31	-37.19	4.63	-73.66	-143.78	-472.68
% of Revenue	31.10	28.79	20.62	16.36	15.17	12.58	12.41	10.56	11.07	12.64	11.50	16.01	13.21	25.21	25.89	17.45	18.94	7.92	-5.77	19.31

Interest Expense
Change (%)
% of Revenue

Net Income	38,677	76,900	30,105	29,215	35,305	44,554	55,797	54,629	62,291	134,025	163,702	344,055	346,060	1,267,415	1,681,794	1,175,923	1,243,668	324,143	-87,589	378,124
Change (%)		98.82	-60.85	-2.96	20.85	26.20	25.23	-2.09	14.03	115.16	22.14	110.17	0.58	266.24	32.69	-30.08	5.76	-73.94	-127.02	-531.70
% of Revenue	21.60	19.29	13.61	10.91	11.71	11.96	11.94	9.95	8.20	8.65	7.58	10.83	8.68	20.46	20.76	15.58	17.09	7.07	-3.18	12.33

Source: Capital IQ

Banco Macro S.A. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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