Laporan Laba Rugi BRSR3 - TTM - Banco do Estado do Rio Grande do Sul S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banco do Estado do Rio Grande do Sul S.A. 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	6,282	6,220	6,310	6,267	6,161	5,974	5,531	5,863	5,765	5,732	5,884	5,804	5,988	6,054	5,694	5,280	5,192	6,462	6,498	6,716
Change (%)		-0.98	1.45	-0.69	-1.69	-3.03	-7.42	6.01	-1.68	-0.57	2.65	-1.36	3.18	1.09	-5.94	-7.28	-1.68	24.47	0.55	3.36
% 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	61	63	68	68	71	69	67	66	64	64	64	32	29	68	73	107	118	84	94	103
Change (%)		3.07	6.69	1.21	3.34	-2.81	-2.76	-1.20	-2.87	0.46	-1.22	-49.84	-10.13	137.55	6.67	46.89	10.22	-28.11	11.01	10.00
% of Revenue	0.98	1.02	1.07	1.09	1.15	1.15	1.21	1.12	1.11	1.12	1.08	0.55	0.48	1.12	1.27	2.02	2.26	1.31	1.44	1.54

Gross Operating Profit	6,220	6,157	6,243	6,199	6,091	5,906	5,464	5,797	5,701	5,668	5,820	5,772	5,960	5,986	5,622	5,173	5,074	6,378	6,404	6,613
Change (%)		-1.02	1.40	-0.71	-1.75	-3.04	-7.47	6.09	-1.66	-0.58	2.69	-0.83	3.25	0.44	-6.08	-7.97	-1.92	25.69	0.41	3.27
% of Revenue	99.02	98.98	98.93	98.91	98.85	98.85	98.79	98.88	98.89	98.88	98.92	99.45	99.52	98.88	98.73	97.98	97.74	98.69	98.56	98.46

SG&A	3,722	3,651	3,597	3,503	3,468	3,457	3,453	3,592	3,659	3,730	3,822	3,938	4,002	4,022	3,678	3,259	3,353	4,292	4,295	4,325
Change (%)		-1.89	-1.48	-2.61	-1.01	-0.31	-0.12	4.03	1.87	1.92	2.48	3.02	1.65	0.50	-8.56	-11.40	2.90	28.01	0.06	0.70
% of Revenue	59.24	58.70	57.01	55.90	56.29	57.87	62.43	61.26	63.47	65.06	64.96	67.85	66.84	66.44	64.59	61.72	64.59	66.42	66.10	64.39

R&D
Change (%)
% of Revenue

OpEx	4,677	4,611	4,564	4,271	4,126	3,973	3,876	4,142	4,245	4,271	4,393	4,510	4,631	4,518	4,035	3,825	4,007	5,230	5,249	5,246
Change (%)		-1.42	-1.01	-6.43	-3.39	-3.70	-2.44	6.85	2.48	0.63	2.86	2.65	2.70	-2.46	-10.68	-5.20	4.74	30.53	0.36	-0.06
% of Revenue	74.46	74.13	72.33	68.15	66.97	66.51	70.08	70.64	73.63	74.52	74.67	77.70	77.34	74.62	70.86	72.45	77.18	80.93	80.78	78.11

Operating Income	1,605	1,609	1,746	1,996	2,035	2,001	1,655	1,721	1,520	1,461	1,490	1,294	1,357	1,536	1,659	1,455	1,185	1,232	1,249	1,470
Change (%)		0.30	8.51	14.32	1.93	-1.67	-17.30	4.02	-11.68	-3.92	2.03	-13.17	4.85	13.23	7.99	-12.31	-18.55	4.00	1.34	17.75
% of Revenue	25.54	25.87	27.67	31.85	33.03	33.49	29.92	29.36	26.37	25.48	25.33	22.30	22.66	25.38	29.14	27.55	22.82	19.07	19.22	21.89

Interest Expense
Change (%)
% of Revenue

Net Income	892	727	749	911	997	1,084	924	1,015	888	842	915	822	937	1,011	1,003	968	801	727	767	929
Change (%)		-18.47	2.94	21.69	9.37	8.78	-14.78	9.88	-12.50	-5.23	8.63	-10.12	13.96	7.97	-0.79	-3.57	-17.25	-9.18	5.42	21.12
% of Revenue	14.20	11.70	11.87	14.54	16.18	18.15	16.70	17.31	15.41	14.69	15.54	14.16	15.64	16.71	17.62	18.33	15.42	11.25	11.80	13.83

Source: Capital IQ

Banco do Estado do Rio Grande do Sul S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)