Laporan Laba Rugi (TTM)
Laporan Laba Rugi Banco Davivienda 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 | 4,983,675 | 4,630,999 | 4,385,168 | 4,755,045 | 5,380,865 | 5,810,582 | 6,683,906 | 7,044,937 | 7,271,164 | 7,199,087 | 7,447,864 | 6,857,744 | 5,796,950 | 5,344,378 | 4,289,985 | 4,082,801 | 4,868,616 | 5,606,977 | 6,615,208 | 7,310,296 |
| Change (%) | -7.08 | -5.31 | 8.43 | 13.16 | 7.99 | 15.03 | 5.40 | 3.21 | -0.99 | 3.46 | -7.92 | -15.47 | -7.81 | -19.73 | -4.83 | 19.25 | 15.17 | 17.98 | 10.51 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 4,983,675 | 4,630,999 | 4,385,168 | 4,755,045 | 5,380,865 | 5,810,582 | 6,683,906 | 7,044,937 | 7,271,164 | 7,199,087 | 7,447,864 | 6,857,744 | 5,796,950 | 5,344,378 | 4,289,985 | 4,082,801 | 4,868,616 | 5,606,977 | 6,615,208 | 7,310,296 |
| Change (%) | -7.08 | -5.31 | 8.43 | 13.16 | 7.99 | 15.03 | 5.40 | 3.21 | -0.99 | 3.46 | -7.92 | -15.47 | -7.81 | -19.73 | -4.83 | 19.25 | 15.17 | 17.98 | 10.51 | |
| % 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 |
| SG&A | 3,844,590 | 3,886,274 | 3,914,802 | 3,992,637 | 4,091,829 | 4,237,073 | 4,430,754 | 4,560,498 | 4,769,227 | 4,858,177 | 5,152,403 | 5,326,981 | 5,459,285 | 5,409,219 | 5,382,602 | 5,507,285 | 5,539,334 | 5,698,755 | 5,840,137 | 5,888,467 |
| Change (%) | 1.08 | 0.73 | 1.99 | 2.48 | 3.55 | 4.57 | 2.93 | 4.58 | 1.87 | 6.06 | 3.39 | 2.48 | -0.92 | -0.49 | 2.32 | 0.58 | 2.88 | 2.48 | 0.83 | |
| % of Revenue | 77.14 | 83.92 | 89.27 | 83.97 | 76.04 | 72.92 | 66.29 | 64.73 | 65.59 | 67.48 | 69.18 | 77.68 | 94.18 | 101.21 | 125.47 | 134.89 | 113.78 | 101.64 | 88.28 | 80.55 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,676,075 | 3,715,653 | 4,336,233 | 4,180,284 | 4,183,546 | 4,180,241 | 4,691,597 | 4,301,941 | 4,081,843 | 4,332,793 | 4,788,657 | 6,065,242 | 6,723,030 | 7,071,613 | 6,626,823 | 6,046,446 | 6,010,268 | 5,654,262 | 5,925,147 | 6,171,008 |
| Change (%) | 1.08 | 16.70 | -3.60 | 0.08 | -0.08 | 12.23 | -8.31 | -5.12 | 6.15 | 10.52 | 26.66 | 10.85 | 5.18 | -6.29 | -8.76 | -0.60 | -5.92 | 4.79 | 4.15 | |
| % of Revenue | 73.76 | 80.23 | 98.88 | 87.91 | 77.75 | 71.94 | 70.19 | 61.06 | 56.14 | 60.19 | 64.30 | 88.44 | 115.98 | 132.32 | 154.47 | 148.10 | 123.45 | 100.84 | 89.57 | 84.42 |
| Operating Income | 1,307,600 | 915,346 | 48,935 | 574,761 | 1,197,319 | 1,630,341 | 1,992,309 | 2,742,996 | 3,189,321 | 2,866,294 | 2,659,207 | 792,502 | -926,080 | -1,727,235 | -2,336,838 | -1,963,645 | -1,141,652 | -47,285 | 690,061 | 1,139,288 |
| Change (%) | -30.00 | -94.65 | 1,074.54 | 108.32 | 36.17 | 22.20 | 37.68 | 16.27 | -10.13 | -7.22 | -70.20 | -216.86 | 86.51 | 35.29 | -15.97 | -41.86 | -95.86 | -1,559.37 | 65.10 | |
| % of Revenue | 26.24 | 19.77 | 1.12 | 12.09 | 22.25 | 28.06 | 29.81 | 38.94 | 43.86 | 39.81 | 35.70 | 11.56 | -15.98 | -32.32 | -54.47 | -48.10 | -23.45 | -0.84 | 10.43 | 15.58 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 761,328 | 394,848 | 273,748 | 581,924 | 927,478 | 1,239,203 | 1,644,868 | 1,869,015 | 1,875,468 | 1,593,142 | 1,320,083 | 687,239 | -79,306 | -395,700 | -921,181 | -1,020,365 | -546,136 | -115,975 | 462,282 | 973,646 |
| Change (%) | -48.14 | -30.67 | 112.58 | 59.38 | 33.61 | 32.74 | 13.63 | 0.35 | -15.05 | -17.14 | -47.94 | -111.54 | 398.95 | 132.80 | 10.77 | -46.48 | -78.76 | -498.60 | 110.62 | |
| % of Revenue | 15.28 | 8.53 | 6.24 | 12.24 | 17.24 | 21.33 | 24.61 | 26.53 | 25.79 | 22.13 | 17.72 | 10.02 | -1.37 | -7.40 | -21.47 | -24.99 | -11.22 | -2.07 | 6.99 | 13.32 |
Source: Capital IQ
