Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bendigo and Adelaide Bank Limited - Preferred Stock 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 | 1,449 | 1,469 | 1,559 | 1,650 | 1,677 | 1,704 | 1,694 | 1,684 | 1,705 | 1,726 | 1,784 | 1,842 | 1,837 | 1,832 | 1,847 | 1,861 | 1,889 | 1,917 | 1,916 | 1,915 |
Change (%) | 1.35 | 6.15 | 5.80 | 1.65 | 1.63 | -0.59 | -0.59 | 1.22 | 1.21 | 3.39 | 3.28 | -0.28 | -0.28 | 0.79 | 0.78 | 1.51 | 1.49 | -0.05 | -0.05 | |
% 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 | 1,449 | 1,469 | 1,559 | 1,650 | 1,677 | 1,704 | 1,694 | 1,684 | 1,705 | 1,726 | 1,784 | 1,842 | 1,837 | 1,832 | 1,847 | 1,861 | 1,889 | 1,917 | 1,916 | 1,915 |
Change (%) | 1.35 | 6.15 | 5.80 | 1.65 | 1.63 | -0.59 | -0.59 | 1.22 | 1.21 | 3.39 | 3.28 | -0.28 | -0.28 | 0.79 | 0.78 | 1.51 | 1.49 | -0.05 | -0.05 | |
% 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 | 738 | 743 | 744 | 746 | 754 | 761 | 757 | 754 | 761 | 768 | 792 | 815 | 828 | 840 | 844 | 848 | 885 | 914 | 936 | 967 |
Change (%) | 0.63 | 0.20 | 0.20 | 1.02 | 1.01 | -0.50 | -0.50 | 0.98 | 0.97 | 3.03 | 2.94 | 1.56 | 1.53 | 0.45 | 0.45 | 4.34 | 3.28 | 2.50 | 3.27 | |
% of Revenue | 50.94 | 50.58 | 47.75 | 45.22 | 44.94 | 44.66 | 44.70 | 44.74 | 44.63 | 44.53 | 44.37 | 44.22 | 45.04 | 45.86 | 45.71 | 45.56 | 46.83 | 47.65 | 48.87 | 50.49 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 1,054 | 1,069 | 1,052 | 1,034 | 1,038 | 1,042 | 1,032 | 1,021 | 1,025 | 1,029 | 1,069 | 1,110 | 1,146 | 1,182 | 1,200 | 1,218 | 1,246 | 1,266 | 1,280 | 1,302 |
Change (%) | 1.45 | -1.67 | -1.70 | 0.42 | 0.42 | -1.01 | -1.02 | 0.36 | 0.36 | 3.94 | 3.79 | 3.27 | 3.16 | 1.53 | 1.51 | 2.26 | 1.58 | 1.11 | 1.71 | |
% of Revenue | 72.73 | 72.80 | 67.44 | 62.66 | 61.90 | 61.16 | 60.90 | 60.64 | 60.12 | 59.62 | 59.93 | 60.23 | 62.37 | 64.52 | 65.00 | 65.47 | 65.95 | 66.01 | 66.78 | 67.96 |
Operating Income | 395 | 400 | 508 | 616 | 639 | 662 | 662 | 663 | 680 | 697 | 715 | 733 | 691 | 650 | 646 | 643 | 643 | 652 | 637 | 614 |
Change (%) | 1.08 | 27.10 | 21.32 | 3.73 | 3.59 | 0.08 | 0.08 | 2.56 | 2.49 | 2.58 | 2.51 | -5.64 | -5.98 | -0.57 | -0.57 | 0.10 | 1.31 | -2.32 | -3.61 | |
% of Revenue | 27.27 | 27.20 | 32.56 | 37.34 | 38.10 | 38.84 | 39.10 | 39.36 | 39.88 | 40.38 | 40.07 | 39.77 | 37.63 | 35.48 | 35.00 | 34.53 | 34.05 | 33.99 | 33.22 | 32.04 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 242 | 291 | 407 | 524 | 563 | 601 | 545 | 488 | 452 | 416 | 456 | 497 | 514 | 530 | 538 | 545 | 512 | 480 | 191 | -97 |
Change (%) | 20.28 | 40.07 | 28.60 | 7.39 | 6.88 | -9.42 | -10.40 | -7.41 | -8.00 | 9.76 | 8.90 | 3.35 | 3.24 | 1.39 | 1.37 | -6.01 | -6.39 | -60.13 | -150.78 | |
% of Revenue | 16.69 | 19.80 | 26.13 | 31.76 | 33.55 | 35.29 | 32.15 | 28.98 | 26.51 | 24.10 | 25.58 | 26.98 | 27.96 | 28.94 | 29.12 | 29.29 | 27.12 | 25.01 | 9.98 | -5.07 |
Source: Capital IQ