Laporan Laba Rugi PUBALIBANK - TTM - Pubali Bank PLC.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pubali Bank PLC. 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	14,630	15,923	15,627	16,912	18,359	17,308	18,113	18,347	19,244	22,896	24,039	25,831	27,520	27,940	29,949	32,129	33,495	33,458	35,221	36,661
Change (%)		8.84	-1.86	8.22	8.56	-5.72	4.65	1.29	4.89	18.98	4.99	7.46	6.54	1.53	7.19	7.28	4.25	-0.11	5.27	4.09
% 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	94			-0	47	223	572	572	602	520	680	680	880
Change (%)								41,820.47				-20,856.14	378.02	156.95	0.00	5.32	-13.61	30.68	0.00	29.39
% of Revenue							0.00	0.51			-0.00	0.18	0.81	2.05	1.91	1.87	1.55	2.03	1.93	2.40

Gross Operating Profit	14,630	15,923	15,627	16,912	18,359	17,308	18,113	18,253	19,244	22,896	24,039	25,785	27,297	27,368	29,377	31,526	32,974	32,778	34,541	35,781
Change (%)		8.84	-1.86	8.22	8.56	-5.72	4.65	0.77	5.43	18.98	4.99	7.26	5.87	0.26	7.34	7.32	4.59	-0.59	5.38	3.59
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	99.49	100.00	100.00	100.00	99.82	99.19	97.95	98.09	98.13	98.45	97.97	98.07	97.60

SG&A	7,513	8,008	8,023	8,138	8,046	8,506	8,609	9,047	9,693	10,842	11,327	11,854	11,625	11,919	12,461	12,834	13,719	13,943	15,292	16,212
Change (%)		6.59	0.19	1.43	-1.13	5.71	1.21	5.08	7.14	11.86	4.47	4.65	-1.93	2.52	4.55	2.99	6.89	1.64	9.67	6.02
% of Revenue	51.35	50.29	51.34	48.12	43.83	49.15	47.53	49.31	50.37	47.35	47.12	45.89	42.24	42.66	41.61	39.94	40.96	41.67	43.42	44.22

R&D
Change (%)
% of Revenue

OpEx	9,763	10,068	10,159	10,669	10,678	11,565	11,772	12,019	12,344	13,969	14,391	15,534	15,702	15,738	16,787	17,838	18,909	20,059	21,301	21,372
Change (%)		3.12	0.91	5.02	0.09	8.31	1.78	2.10	2.70	13.17	3.02	7.94	1.08	0.23	6.67	6.26	6.00	6.08	6.20	0.33
% of Revenue	66.74	63.23	65.01	63.09	58.16	66.82	64.99	65.51	64.14	61.01	59.87	60.14	57.06	56.33	56.05	55.52	56.45	59.95	60.48	58.30

Operating Income	4,866	5,856	5,468	6,243	7,681	5,743	6,342	6,328	6,900	8,926	9,648	10,297	11,818	12,202	13,161	14,291	14,586	13,400	13,920	15,289
Change (%)		20.33	-6.63	14.18	23.03	-25.24	10.43	-0.21	9.03	29.37	8.08	6.73	14.77	3.25	7.86	8.58	2.06	-8.13	3.88	9.83
% of Revenue	33.26	36.77	34.99	36.91	41.84	33.18	35.01	34.49	35.86	38.99	40.13	39.86	42.94	43.67	43.95	44.48	43.55	40.05	39.52	41.70

Interest Expense
Change (%)
% of Revenue

Net Income	2,385	3,707	3,836	4,084	5,341	4,352	4,567	4,924	4,956	5,648	5,789	6,005	6,519	6,950	7,367	8,483	9,597	7,801	7,869	9,264
Change (%)		55.40	3.48	6.46	30.78	-18.52	4.96	7.82	0.64	13.96	2.49	3.75	8.55	6.61	6.01	15.14	13.14	-18.71	0.87	17.73
% of Revenue	16.31	23.28	24.55	24.15	29.09	25.14	25.22	26.84	25.75	24.67	24.08	23.25	23.69	24.87	24.60	26.40	28.65	23.32	22.34	25.27

Source: Capital IQ

Pubali Bank PLC. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)