Laporan Laba Rugi BKT - TTM - Bankinter, S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bankinter, S.A. 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	1,880	1,267	1,286	1,490	1,492	1,581	1,623	1,648	1,689	1,821	1,913	2,097	2,257	2,315	2,354	2,284	2,294	2,533	2,617	2,653
Change (%)		-32.59	1.43	15.90	0.16	5.92	2.68	1.55	2.46	7.81	5.07	9.61	7.63	2.59	1.68	-2.97	0.45	10.41	3.33	1.35
% 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	1,880	1,267	1,286	1,490	1,492	1,581	1,623	1,648	1,689	1,821	1,913	2,097	2,257	2,315	2,354	2,284	2,294	2,533	2,617	2,653
Change (%)		-32.59	1.43	15.90	0.16	5.92	2.68	1.55	2.46	7.81	5.07	9.61	7.63	2.59	1.68	-2.97	0.45	10.41	3.33	1.35
% 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	996	753	766	808	1,378	775	781	793	806	838	850	862	883	895	907	810	826	950	987	1,062
Change (%)		-24.39	1.72	5.50	70.41	-43.71	0.73	1.47	1.73	3.93	1.42	1.48	2.32	1.37	1.42	-10.72	1.98	15.04	3.86	7.65
% of Revenue	52.99	59.43	59.60	54.25	92.30	49.06	48.12	48.08	47.74	46.03	44.43	41.14	39.11	38.64	38.54	35.46	36.01	37.52	37.71	40.05

R&D
Change (%)
% of Revenue

OpEx	1,133	958	960	993	1,137	830	819	812	780	876	888	900	910	921	928	817	839	976	1,009	1,090
Change (%)		-15.43	0.21	3.44	14.49	-26.98	-1.35	-0.91	-3.94	12.31	1.39	1.42	1.03	1.25	0.72	-11.87	2.62	16.37	3.33	8.05
% of Revenue	60.25	75.59	74.68	66.65	76.19	52.52	50.46	49.24	46.16	48.09	46.40	42.94	40.31	39.78	39.40	35.79	36.56	38.54	38.54	41.09

Operating Income	747	309	325	497	355	750	804	837	909	945	1,025	1,196	1,347	1,394	1,426	1,467	1,455	1,557	1,608	1,563
Change (%)		-58.61	5.19	52.69	-28.48	111.17	7.15	4.06	8.66	3.94	8.48	16.69	12.60	3.49	2.31	2.81	-0.77	6.97	3.32	-2.86
% of Revenue	39.75	24.41	25.32	33.35	23.81	47.48	49.54	50.76	53.84	51.91	53.60	57.06	59.69	60.22	60.60	64.21	63.44	61.46	61.46	58.91

Interest Expense
Change (%)
% of Revenue

Net Income	326	317	335	1,348	1,348	1,333	1,339	464	513	560	591	707	815	845	861	898	889	953	1,022	982
Change (%)		-2.83	5.67	302.33	-0.04	-1.08	0.45	-65.36	10.50	9.29	5.43	19.72	15.23	3.69	1.90	4.35	-1.03	7.19	7.28	-3.93
% of Revenue	17.36	25.02	26.07	90.49	90.30	84.34	82.50	28.14	30.35	30.77	30.88	33.73	36.10	36.49	36.57	39.33	38.75	37.62	39.06	37.03

Source: Capital IQ

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Bankinter, S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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