Laporan Laba Rugi BEES4 - TTM - Banestes S.A - Banco do Estado do Espírito Santo - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banestes S.A - Banco do Estado do Espírito Santo - 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	1,225	1,143	1,043	1,016	1,130	1,155	1,226	1,381	1,315	1,451	1,399	1,419	1,470	1,475	1,543	1,544	1,644	1,701	1,850	1,864
Change (%)		-6.71	-8.76	-2.60	11.23	2.23	6.15	12.67	-4.81	10.37	-3.56	1.38	3.61	0.31	4.66	0.04	6.47	3.45	8.76	0.81
% 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	21	21	26	20	20	21	16	21	22	22	22	23	24	25	25	33	26	28	27	20
Change (%)		0.86	21.50	-20.54	-0.04	3.03	-22.98	32.06	2.45	-0.28	1.80	4.31	2.77	3.63	0.32	31.52	-18.93	6.94	-3.34	-27.39
% of Revenue	1.71	1.85	2.46	2.01	1.80	1.82	1.32	1.55	1.66	1.50	1.59	1.63	1.62	1.67	1.60	2.11	1.61	1.66	1.47	1.06

Gross Operating Profit	1,204	1,122	1,017	995	1,109	1,134	1,210	1,360	1,293	1,429	1,377	1,396	1,446	1,450	1,519	1,511	1,617	1,672	1,822	1,845
Change (%)		-6.84	-9.33	-2.15	11.46	2.21	6.68	12.41	-4.92	10.55	-3.64	1.34	3.63	0.25	4.74	-0.48	7.01	3.40	8.97	1.23
% of Revenue	98.29	98.15	97.54	97.99	98.20	98.18	98.68	98.45	98.34	98.50	98.41	98.37	98.38	98.33	98.40	97.89	98.39	98.34	98.53	98.94

SG&A	692	636	597	597	635	652	676	709	688	761	785	786	804	826	862	881	913	935	956	998
Change (%)		-8.19	-6.12	0.01	6.45	2.67	3.62	4.85	-3.00	10.68	3.11	0.15	2.31	2.79	4.32	2.21	3.59	2.48	2.18	4.40
% of Revenue	56.53	55.63	57.24	58.78	56.25	56.49	55.15	51.32	52.30	52.44	56.07	55.39	54.69	56.04	55.86	57.07	55.53	55.01	51.68	53.52

R&D
Change (%)
% of Revenue

OpEx	856	764	718	707	756	787	801	836	805	894	913	940	966	1,003	1,042	1,063	1,087	1,090	1,139	1,210
Change (%)		-10.72	-6.00	-1.51	6.85	4.11	1.81	4.30	-3.63	10.98	2.16	2.96	2.74	3.88	3.91	1.97	2.29	0.24	4.56	6.16
% of Revenue	69.85	66.84	68.86	69.64	66.90	68.14	65.35	60.50	61.25	61.58	65.24	66.25	65.69	68.02	67.54	68.84	66.14	64.08	61.61	64.88

Operating Income	369	379	325	308	374	368	425	546	509	557	486	479	504	472	501	481	557	611	710	655
Change (%)		2.60	-14.33	-5.03	21.26	-1.58	15.42	28.44	-6.61	9.42	-12.73	-1.57	5.33	-6.52	6.26	-3.99	15.71	9.74	16.25	-7.78
% of Revenue	30.15	33.16	31.14	30.36	33.10	31.86	34.65	39.50	38.75	38.42	34.76	33.75	34.31	31.98	32.46	31.16	33.86	35.92	38.39	35.12

Interest Expense
Change (%)
% of Revenue

Net Income	216	222	191	188	226	231	257	331	320	345	312	321	337	324	346	330	379	429	473	448
Change (%)		2.57	-13.99	-1.13	20.07	1.85	11.40	28.95	-3.43	7.77	-9.52	2.88	5.14	-4.00	6.99	-4.65	14.86	12.97	10.27	-5.32
% of Revenue	17.64	19.39	18.28	18.56	20.04	19.96	20.95	23.98	24.33	23.75	22.28	22.61	22.95	21.96	22.45	21.40	23.08	25.21	25.56	24.00

Source: Capital IQ

Banestes S.A - Banco do Estado do Espírito Santo - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)