Laporan Laba Rugi ABCB4 - TTM - Banco ABC Brasil S.A. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banco ABC Brasil S.A. - 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	326	420	906	1,347	1,447	1,377	1,607	1,605	1,843	1,975	1,940	1,942	1,925	1,924	1,991	2,065	2,149	2,249	2,696	2,292
Change (%)		28.56	115.83	48.72	7.42	-4.81	16.68	-0.11	14.86	7.16	-1.78	0.09	-0.86	-0.03	3.48	3.72	4.04	4.68	19.85	-14.97
% 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	3	2	2	2	2	2	2	2	2	2	2	2	2	2	2	3	3	3	3	3
Change (%)		-43.76	25.49	-15.46	-1.06	5.70	9.97	1.97	2.23	-8.07	-5.39	-2.08	-6.96	14.42	15.62	15.67	9.22	3.52	-3.25	0.63
% of Revenue	1.02	0.45	0.26	0.15	0.14	0.15	0.14	0.15	0.13	0.11	0.11	0.10	0.10	0.11	0.13	0.14	0.15	0.15	0.12	0.14

Gross Operating Profit	323	418	903	1,345	1,445	1,375	1,604	1,603	1,841	1,973	1,938	1,940	1,923	1,922	1,989	2,062	2,146	2,246	2,693	2,289
Change (%)		29.31	116.23	48.88	7.44	-4.83	16.69	-0.11	14.87	7.18	-1.78	0.09	-0.86	-0.05	3.46	3.70	4.03	4.68	19.89	-14.98
% of Revenue	98.98	99.55	99.74	99.85	99.86	99.85	99.86	99.85	99.87	99.89	99.89	99.90	99.90	99.89	99.87	99.86	99.85	99.85	99.88	99.86

SG&A	521	532	654	564	597	627	684	752	838	916	960	990	1,019	1,038	1,066	1,090	1,105	1,130	1,148	1,142
Change (%)		2.07	22.89	-13.75	5.81	5.02	9.13	9.90	11.43	9.42	4.71	3.19	2.89	1.87	2.69	2.29	1.35	2.31	1.54	-0.53
% of Revenue	159.72	126.81	72.20	41.88	41.25	45.51	42.57	46.83	45.44	46.39	49.46	50.99	52.93	53.94	53.52	52.79	51.42	50.26	42.58	49.81

R&D
Change (%)
% of Revenue

OpEx	619	630	749	668	697	740	815	888	992	1,056	1,096	1,136	1,146	1,123	1,136	1,138	1,171	1,255	1,691	1,289
Change (%)		1.80	18.78	-10.74	4.30	6.16	10.09	9.04	11.64	6.49	3.73	3.65	0.95	-2.02	1.14	0.15	2.94	7.12	34.78	-23.78
% of Revenue	189.78	150.28	82.71	49.64	48.20	53.75	50.71	55.36	53.81	53.48	56.47	58.48	59.56	58.37	57.05	55.09	54.51	55.78	62.73	56.23

Operating Income	-293	-211	157	678	749	637	792	716	851	919	844	806	779	801	855	927	978	995	1,005	1,003
Change (%)		-28.01	-174.25	333.02	10.50	-15.02	24.35	-9.53	18.85	7.94	-8.11	-4.54	-3.42	2.90	6.75	8.45	5.40	1.75	1.03	-0.13
% of Revenue	-89.78	-50.28	17.29	50.36	51.80	46.25	49.29	44.64	46.19	46.52	43.53	41.52	40.44	41.63	42.95	44.91	45.49	44.22	37.27	43.77

Interest Expense
Change (%)
% of Revenue

Net Income	362	322	245	438	516	572	633	698	765	800	807	807	817	852	885	933	960	971	974	968
Change (%)		-10.95	-23.82	78.60	17.80	10.84	10.62	10.32	9.55	4.62	0.86	0.03	1.25	4.18	3.88	5.45	2.88	1.21	0.26	-0.62
% of Revenue	110.83	76.77	27.10	32.54	35.68	41.55	39.39	43.51	41.50	40.51	41.60	41.58	42.46	44.25	44.42	45.17	44.66	43.18	36.12	42.22

Source: Capital IQ

Banco ABC Brasil S.A. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)