Laporan Laba Rugi ABAM1 - TTM - Absa Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Absa Bank Limited 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	37,954	37,847	43,098	48,348	50,180	52,012	53,065	54,118	54,690	55,261	54,539	53,817	53,380	52,944	53,073	53,202	55,856	58,511	60,105	61,699
Change (%)		-0.28	13.87	12.18	3.79	3.65	2.02	1.98	1.06	1.04	-1.31	-1.32	-0.81	-0.82	0.24	0.24	4.99	4.75	2.72	2.65
% 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	104	94	94	94	104	115	115	115	164	212	212	212	269	326	326	326	279	232	232	232
Change (%)		-9.62	0.00	0.00	11.17	10.05	0.00	0.00	42.17	29.66	0.00	0.00	26.89	21.19	0.00	0.00	-14.42	-16.85	0.00	0.00
% of Revenue	0.27	0.25	0.22	0.19	0.21	0.22	0.22	0.21	0.30	0.38	0.39	0.39	0.50	0.62	0.61	0.61	0.50	0.40	0.39	0.38

Gross Operating Profit	37,850	37,753	43,004	48,254	50,076	51,897	52,950	54,003	54,526	55,049	54,327	53,605	53,112	52,618	52,747	52,876	55,578	58,279	59,873	61,467
Change (%)		-0.25	13.91	12.21	3.77	3.64	2.03	1.99	0.97	0.96	-1.31	-1.33	-0.92	-0.93	0.25	0.24	5.11	4.86	2.74	2.66
% of Revenue	99.73	99.75	99.78	99.81	99.79	99.78	99.78	99.79	99.70	99.62	99.61	99.61	99.50	99.38	99.39	99.39	99.50	99.60	99.61	99.62

SG&A	1,345	1,210	1,210	1,210	1,212	1,214	1,214	1,214	1,367	1,520	1,520	1,520	1,676	1,833	1,833	1,833	1,803	1,773	1,773	1,773
Change (%)		-10.04	0.00	0.00	0.17	0.17	0.00	0.00	12.60	11.19	0.00	0.00	10.30	9.33	0.00	0.00	-1.64	-1.66	0.00	0.00
% of Revenue	3.54	3.20	2.81	2.50	2.42	2.33	2.29	2.24	2.50	2.75	2.79	2.82	3.14	3.46	3.45	3.45	3.23	3.03	2.95	2.87

R&D
Change (%)
% of Revenue

OpEx	34,627	34,450	35,113	35,776	36,072	36,367	36,725	37,083	37,765	38,447	39,367	40,287	41,178	42,070	42,744	43,419	43,714	44,008	44,517	45,026
Change (%)		-0.51	1.92	1.89	0.83	0.82	0.98	0.97	1.84	1.81	2.39	2.34	2.21	2.16	1.60	1.58	0.68	0.67	1.16	1.14
% of Revenue	91.24	91.02	81.47	74.00	71.88	69.92	69.21	68.52	69.05	69.57	72.18	74.86	77.14	79.46	80.54	81.61	78.26	75.21	74.07	72.98

Operating Income	3,326	3,397	7,984	12,572	14,108	15,645	16,340	17,035	16,924	16,814	15,172	13,530	12,202	10,874	10,328	9,783	12,143	14,503	15,588	16,673
Change (%)		2.12	135.05	57.46	12.22	10.89	4.44	4.25	-0.65	-0.65	-9.77	-10.82	-9.82	-10.88	-5.02	-5.28	24.12	19.44	7.48	6.96
% of Revenue	8.76	8.98	18.53	26.00	28.12	30.08	30.79	31.48	30.95	30.43	27.82	25.14	22.86	20.54	19.46	18.39	21.74	24.79	25.93	27.02

Interest Expense
Change (%)
% of Revenue

Net Income	2,099	2,072	5,458	8,843	10,122	11,400	11,812	12,225	12,207	12,189	11,203	10,217	9,293	8,369	7,842	7,316	9,387	11,458	12,593	13,728
Change (%)		-1.29	163.39	62.03	14.46	12.63	3.62	3.49	-0.15	-0.15	-8.09	-8.80	-9.04	-9.94	-6.29	-6.71	28.31	22.06	9.91	9.01
% of Revenue	5.53	5.47	12.66	18.29	20.17	21.92	22.26	22.59	22.32	22.06	20.54	18.98	17.41	15.81	14.78	13.75	16.81	19.58	20.95	22.25

Source: Capital IQ

Absa Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)