Laporan Laba Rugi BPV - TTM - Banco Provincial, S.A. Banco Universal

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banco Provincial, S.A. Banco Universal 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	6	18	54	117	91,588,740	313	383	426	-91,587,870	881	2,121	3,361	3,420	3,480	3,876	4,272	6,196	8,119	15,313	22,507
Change (%)		218.48	197.16	115.15	78,261,543.06	-100.00	22.43	11.24	-21,486,743.32	-100.00	140.87	58.48	1.76	1.73	11.39	10.23	45.02	31.04	88.61	46.98
% 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	0	1	1	5	5	17	24	26	40	42	92	142	158	174	205	236	298	360	272	184
Change (%)		134.06	0.00	541.19	0.00	222.89	40.97	9.37	52.14	3.47	120.49	54.65	11.41	10.24	17.78	15.10	26.33	20.84	-24.44	-32.35
% of Revenue	6.15	4.52	1.52	4.53	0.00	5.47	6.30	6.19	-0.00	4.72	4.32	4.22	4.62	5.00	5.29	5.52	4.81	4.44	1.78	0.82

Gross Operating Profit	5	17	54	112	91,588,730	296	359	400	-91,587,910	839	2,029	3,220	3,263	3,306	3,671	4,036	5,897	7,759	15,041	22,323
Change (%)		224.01	206.49	108.57	81,976,540.94	-100.00	21.36	11.37	-22,905,558.25	-100.00	141.88	58.66	1.34	1.32	11.05	9.95	46.11	31.56	93.86	48.42
% of Revenue	93.85	95.48	98.48	95.47	100.00	94.53	93.70	93.81	100.00	95.28	95.68	95.78	95.38	95.00	94.71	94.48	95.19	95.56	98.22	99.18

SG&A	3	9	24	37	36,041,860	115	162	211	-36,041,530	290	597	903	1,074	1,244	1,764	2,285	3,077	3,869	5,621	7,374
Change (%)		167.28	166.35	56.14	96,379,848.44	-100.00	41.48	30.26	-17,078,908.91	-100.00	105.51	51.34	18.88	15.88	41.82	29.49	34.67	25.74	45.30	31.18
% of Revenue	58.53	49.12	44.03	31.95	39.35	36.59	42.28	49.51	39.35	32.98	28.14	26.87	31.39	35.75	45.52	53.47	49.66	47.65	36.71	32.76

R&D
Change (%)
% of Revenue

OpEx	5	12	30	69	69,253,440	214	285	335	-69,252,930	404	843	1,281	1,541	1,801	2,385	2,969	4,189	5,408	7,060	8,713
Change (%)		148.73	143.93	132.88	99,873,078.18	-100.00	33.58	17.30	-20,680,573.77	-100.00	108.31	51.99	20.31	16.88	32.44	24.49	41.07	29.11	30.55	23.40
% of Revenue	85.38	66.68	54.74	59.25	75.61	68.29	74.50	78.56	75.61	45.94	39.73	38.10	45.05	51.76	61.54	69.50	67.61	66.61	46.11	38.71

Operating Income	1	6	25	48	22,335,290	99	98	91	-22,334,930	476	1,278	2,081	1,880	1,679	1,491	1,303	2,007	2,711	8,253	13,795
Change (%)		625.87	303.70	93.69	46,836,690.95	-100.00	-1.57	-6.46	-24,440,890.02	-100.00	168.54	62.76	-9.66	-10.69	-11.19	-12.60	54.02	35.07	204.44	67.15
% of Revenue	14.62	33.32	45.26	40.75	24.39	31.71	25.50	21.44	24.39	54.06	60.27	61.90	54.95	48.24	38.46	30.50	32.39	33.39	53.89	61.29

Interest Expense
Change (%)
% of Revenue

Net Income	1	6	22	38	18,429,870	76	75	74	-18,429,580	382	977	1,572	1,533	1,494	1,420	1,346	1,774	2,203	6,542	10,881
Change (%)		717.59	284.18	68.89	48,661,305.85	-100.00	-1.98	-0.76	-24,894,798.29	-100.00	155.69	60.89	-2.46	-2.52	-4.95	-5.21	31.80	24.13	197.01	66.33
% of Revenue	12.42	31.89	41.23	32.36	20.12	24.32	19.47	17.37	20.12	43.39	46.06	46.76	44.82	42.94	36.64	31.51	28.64	27.13	42.72	48.35

Source: Capital IQ

Banco Provincial, S.A. Banco Universal - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)