Laporan Laba Rugi BKS - TTM - BKS Bank AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BKS Bank AG 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	199	212	226	236	247	225	225	216	203	208	244	278	319	370	364	369	375	352	354	351
Change (%)		6.42	6.70	4.50	4.49	-9.07	0.31	-4.23	-6.03	2.73	16.97	13.97	14.74	15.97	-1.53	1.49	1.43	-6.01	0.62	-1.00
% 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
Change (%)
% of Revenue

Gross Operating Profit	199	212	226	236	247	225	225	216	203	208	244	278	319	370	364	369	375	352	354	351
Change (%)		6.42	6.70	4.50	4.49	-9.07	0.31	-4.23	-6.03	2.73	16.97	13.97	14.74	15.97	-1.53	1.49	1.43	-6.01	0.62	-1.00
% 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

SG&A	121	123	126	127	127	124	126	125	125	136	143	151	154	153	150	151	157	162	164	167
Change (%)		1.99	2.17	1.03	-0.37	-2.12	1.58	-0.47	-0.46	9.03	4.81	5.64	2.00	-0.19	-1.92	0.71	3.44	3.15	1.39	2.20
% of Revenue	60.59	58.07	55.60	53.76	51.26	55.17	55.87	58.07	61.52	65.29	58.50	54.22	48.20	41.48	41.32	41.00	41.82	45.89	46.24	47.74

R&D
Change (%)
% of Revenue

OpEx	125	127	132	131	132	130	132	132	131	132	141	145	148	163	153	155	162	165	168	174
Change (%)		1.83	3.91	-0.67	0.19	-0.90	1.17	-0.01	-0.37	0.85	6.47	3.14	1.50	10.56	-6.08	0.88	4.46	2.41	1.35	3.48
% of Revenue	62.67	59.97	58.40	55.51	53.22	58.01	58.50	61.08	64.77	63.58	57.87	52.37	46.33	44.17	42.13	41.87	43.13	46.99	47.33	49.47

Operating Income	74	85	94	105	116	94	94	84	71	76	103	132	171	206	211	215	213	187	187	177
Change (%)		14.12	10.89	11.75	9.85	-18.37	-0.87	-10.19	-14.93	6.20	35.30	28.84	29.30	20.63	2.08	1.93	-0.76	-12.39	-0.03	-5.04
% of Revenue	37.33	40.03	41.60	44.49	46.78	41.99	41.50	38.92	35.23	36.42	42.13	47.63	53.67	55.83	57.87	58.13	56.87	53.01	52.67	50.53

Interest Expense
Change (%)
% of Revenue

Net Income	64	75	83	92	103	83	84	78	65	64	88	114	149	179	180	183	183	163	165	156
Change (%)		16.47	11.25	10.07	12.40	-19.08	0.96	-7.30	-16.62	-2.17	38.33	30.10	29.84	20.56	0.68	1.47	0.10	-10.85	0.82	-5.39
% of Revenue	32.20	35.25	36.75	38.71	41.64	37.06	37.30	36.11	32.04	30.51	36.08	41.19	46.61	48.46	49.54	49.53	48.88	46.36	46.46	44.40

Source: Capital IQ

BKS Bank AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings