Laporan Laba Rugi BPAN4 - TTM - Banco Pan S.A. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banco Pan 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	5,668	6,437	6,547	6,857	7,379	7,336	7,699	7,605	7,600	7,495	7,955	8,149	8,444	9,130	8,672	8,884	8,994	9,661	9,027	8,881
Change (%)		13.57	1.71	4.73	7.61	-0.58	4.95	-1.23	-0.06	-1.39	6.14	2.44	3.62	8.13	-5.01	2.45	1.23	7.42	-6.57	-1.61
% 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	7	6	8	9	12	14	12	12	10	9	12	5	3		13	15	15		-3
Change (%)		-7.29	25.67	22.99	25.48	17.55	-9.90	-3.69	-14.96	-6.67	28.38	-62.09	-45.08			14.73	0.00
% of Revenue	0.12	0.09	0.12	0.14	0.16	0.19	0.16	0.16	0.13	0.13	0.15	0.06	0.03		0.15	0.17	0.17		-0.03

Gross Operating Profit	5,662	6,431	6,540	6,847	7,367	7,322	7,687	7,593	7,590	7,485	7,942	8,144	8,441	9,130	8,659	8,869	8,979	9,661	9,029	8,881
Change (%)		13.59	1.68	4.71	7.59	-0.61	4.98	-1.22	-0.03	-1.39	6.11	2.54	3.65	8.16	-5.16	2.43	1.24	7.60	-6.54	-1.64
% of Revenue	99.88	99.91	99.88	99.86	99.84	99.81	99.84	99.84	99.87	99.87	99.85	99.94	99.97	100.00	99.85	99.83	99.83	100.00	100.03	100.00

SG&A	3,086	3,477	3,641	3,911	4,151	4,597	4,561	4,569	3,886	3,925	4,249	4,322	5,124	4,790	4,123	4,199	4,212	4,704	4,338	4,438
Change (%)		12.64	4.72	7.41	6.14	10.76	-0.80	0.18	-14.94	0.99	8.25	1.73	18.56	-6.52	-13.93	1.85	0.32	11.68	-7.78	2.30
% of Revenue	54.45	54.01	55.61	57.03	56.25	62.67	59.23	60.08	51.13	52.37	53.41	53.04	60.68	52.46	47.54	47.26	46.84	48.69	48.06	49.97

R&D
Change (%)
% of Revenue

OpEx	4,938	5,334	5,534	5,600	6,141	6,074	6,225	6,452	5,837	6,471	7,013	7,087	7,952	7,869	7,711	7,549	7,398	7,569	6,715	7,087
Change (%)		8.01	3.75	1.18	9.68	-1.10	2.49	3.65	-9.54	10.86	8.38	1.05	12.21	-1.04	-2.01	-2.10	-2.00	2.31	-11.28	5.54
% of Revenue	87.12	82.86	84.53	81.66	83.23	82.79	80.85	84.85	76.80	86.34	88.16	86.97	94.18	86.19	88.92	84.97	82.25	78.34	74.39	79.80

Operating Income	730	1,103	1,013	1,257	1,237	1,262	1,474	1,152	1,763	1,024	942	1,062	492	1,261	961	1,336	1,596	2,093	2,312	1,794
Change (%)		51.17	-8.20	24.11	-1.57	2.00	16.80	-21.83	53.00	-41.94	-8.03	12.81	-53.70	156.38	-23.77	38.96	19.50	31.10	10.47	-22.38
% of Revenue	12.88	17.14	15.47	18.34	16.77	17.21	19.15	15.15	23.20	13.66	11.84	13.03	5.82	13.81	11.08	15.03	17.75	21.66	25.61	20.20

Interest Expense
Change (%)
% of Revenue

Net Income	652	656	584	731	749	775	904	735	686	667	611	659	697	695	614	634	653	772	783	644
Change (%)		0.52	-10.99	25.24	2.51	3.40	16.68	-18.64	-6.75	-2.78	-8.32	7.75	5.90	-0.35	-11.59	3.26	2.86	18.32	1.45	-17.76
% of Revenue	11.51	10.18	8.91	10.66	10.15	10.56	11.74	9.67	9.02	8.89	7.68	8.08	8.26	7.61	7.08	7.14	7.26	7.99	8.68	7.25

Source: Capital IQ

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

Laporan Laba Rugi (TTM)