Laporan Laba Rugi PBCRF - TTM - PT Bank Central Asia Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Bank Central Asia Tbk 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	65,127,420	63,531,240	62,081,950	64,476,120	66,825,240	69,144,050	70,927,160	74,434,720	78,115,340	82,942,760	88,425,570	92,532,360	94,962,210	97,444,630	99,558,760	101,650,100	104,286,700	106,281,000	108,039,900	109,713,900
Change (%)		-2.45	-2.28	3.86	3.64	3.47	2.58	4.95	4.94	6.18	6.61	4.64	2.63	2.61	2.17	2.10	2.59	1.91	1.65	1.55
% 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	1,378,299	1,444,209	1,609,211	1,614,832	1,807,913	1,887,094	2,068,379	2,072,223	1,892,362	1,785,473	1,504,868	1,580,123	1,812,059	1,964,982	1,949,681	1,973,306	1,923,684	2,020,849	2,100,529	2,336,465
Change (%)		4.78	11.43	0.35	11.96	4.38	9.61	0.19	-8.68	-5.65	-15.72	5.00	14.68	8.44	-0.78	1.21	-2.51	5.05	3.94	11.23
% of Revenue	2.12	2.27	2.59	2.50	2.71	2.73	2.92	2.78	2.42	2.15	1.70	1.71	1.91	2.02	1.96	1.94	1.84	1.90	1.94	2.13

Gross Operating Profit	63,749,120	62,087,030	60,472,740	62,861,280	65,017,320	67,256,960	68,858,780	72,362,500	76,222,980	81,157,290	86,920,700	90,952,240	93,150,150	95,479,650	97,609,080	99,676,770	102,363,000	104,260,200	105,939,400	107,377,500
Change (%)		-2.61	-2.60	3.95	3.43	3.44	2.38	5.09	5.33	6.47	7.10	4.64	2.42	2.50	2.23	2.12	2.69	1.85	1.61	1.36
% of Revenue	97.88	97.73	97.41	97.50	97.29	97.27	97.08	97.22	97.58	97.85	98.30	98.29	98.09	97.98	98.04	98.06	98.16	98.10	98.06	97.87

SG&A	25,659,800	24,723,620	22,320,340	22,560,230	23,574,910	24,920,780	25,361,900	25,485,120	26,668,060	27,111,870	28,283,780	28,942,740	29,721,270	31,311,990	31,484,750	32,004,140	31,994,260	32,034,710	32,283,000	32,420,410
Change (%)		-3.65	-9.72	1.07	4.50	5.71	1.77	0.49	4.64	1.66	4.32	2.33	2.69	5.35	0.55	1.65	-0.03	0.13	0.78	0.43
% of Revenue	39.40	38.92	35.95	34.99	35.28	36.04	35.76	34.24	34.14	32.69	31.99	31.28	31.30	32.13	31.62	31.48	30.68	30.14	29.88	29.55

R&D
Change (%)
% of Revenue

OpEx	30,448,540	29,946,380	27,744,280	28,006,330	29,311,930	30,302,880	30,813,810	31,170,140	32,109,760	32,475,730	33,692,180	34,480,920	35,290,330	37,264,870	37,683,650	38,130,600	38,270,880	38,052,510	38,270,770	38,914,310
Change (%)		-1.65	-7.35	0.94	4.66	3.38	1.69	1.16	3.01	1.14	3.75	2.34	2.35	5.60	1.12	1.19	0.37	-0.57	0.57	1.68
% of Revenue	46.75	47.14	44.69	43.44	43.86	43.83	43.44	41.88	41.11	39.15	38.10	37.26	37.16	38.24	37.85	37.51	36.70	35.80	35.42	35.47

Operating Income	34,678,870	33,584,850	34,337,680	36,469,780	37,513,310	38,841,170	40,113,360	43,264,570	46,005,580	50,467,030	54,733,380	58,051,440	59,671,880	60,179,760	61,875,110	63,519,480	66,015,840	68,228,520	69,769,150	70,799,610
Change (%)		-3.15	2.24	6.21	2.86	3.54	3.28	7.86	6.34	9.70	8.45	6.06	2.79	0.85	2.82	2.66	3.93	3.35	2.26	1.48
% of Revenue	53.25	52.86	55.31	56.56	56.14	56.17	56.56	58.12	58.89	60.85	61.90	62.74	62.84	61.76	62.15	62.49	63.30	64.20	64.58	64.53

Interest Expense
Change (%)
% of Revenue

Net Income	27,679,650	27,131,110	27,589,700	29,346,960	30,294,580	31,422,660	32,447,380	35,016,270	37,178,560	40,735,720	44,201,070	46,876,460	48,201,540	48,639,120	49,988,820	51,325,100	53,292,610	54,836,300	56,102,950	56,976,540
Change (%)		-1.98	1.69	6.37	3.23	3.72	3.26	7.92	6.18	9.57	8.51	6.05	2.83	0.91	2.77	2.67	3.83	2.90	2.31	1.56
% of Revenue	42.50	42.71	44.44	45.52	45.33	45.45	45.75	47.04	47.59	49.11	49.99	50.66	50.76	49.91	50.21	50.49	51.10	51.60	51.93	51.93

Source: Capital IQ

PT Bank Central Asia Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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