Laporan Laba Rugi (TTM)
Laporan Laba Rugi PT Bank Permata Tbk - Depositary Receipt (Common 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 | 6,147,392 | 6,836,656 | 7,229,342 | 7,063,727 | 7,322,091 | 6,549,691 | 6,902,170 | 7,620,123 | 8,563,455 | 8,247,359 | 8,403,125 | 8,409,542 | 8,244,247 | 9,052,528 | 9,096,758 | 9,217,168 | 9,910,180 | 10,550,760 | 10,545,830 | 10,753,040 |
| Change (%) | 11.21 | 5.74 | -2.29 | 3.66 | -10.55 | 5.38 | 10.40 | 12.38 | -3.69 | 1.89 | 0.08 | -1.97 | 9.80 | 0.49 | 1.32 | 7.52 | 6.46 | -0.05 | 1.96 | |
| % 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 | 242,287 | 227,595 | 218,948 | 220,396 | 203,798 | 202,838 | 198,346 | 189,545 | 202,365 | 230,673 | 232,663 | 236,719 | 229,427 | 220,468 | 213,263 | 208,997 | 215,564 | 217,144 | 219,658 | 214,807 |
| Change (%) | -6.06 | -3.80 | 0.66 | -7.53 | -0.47 | -2.21 | -4.44 | 6.76 | 13.99 | 0.86 | 1.74 | -3.08 | -3.90 | -3.27 | -2.00 | 3.14 | 0.73 | 1.16 | -2.21 | |
| % of Revenue | 3.94 | 3.33 | 3.03 | 3.12 | 2.78 | 3.10 | 2.87 | 2.49 | 2.36 | 2.80 | 2.77 | 2.81 | 2.78 | 2.44 | 2.34 | 2.27 | 2.18 | 2.06 | 2.08 | 2.00 |
| Gross Operating Profit | 5,905,105 | 6,609,061 | 7,010,394 | 6,843,331 | 7,118,293 | 6,346,853 | 6,703,824 | 7,430,578 | 8,361,090 | 8,016,686 | 8,170,462 | 8,172,823 | 8,014,820 | 8,832,060 | 8,883,495 | 9,008,171 | 9,694,616 | 10,333,610 | 10,326,170 | 10,538,230 |
| Change (%) | 11.92 | 6.07 | -2.38 | 4.02 | -10.84 | 5.62 | 10.84 | 12.52 | -4.12 | 1.92 | 0.03 | -1.93 | 10.20 | 0.58 | 1.40 | 7.62 | 6.59 | -0.07 | 2.05 | |
| % of Revenue | 96.06 | 96.67 | 96.97 | 96.88 | 97.22 | 96.90 | 97.13 | 97.51 | 97.64 | 97.20 | 97.23 | 97.19 | 97.22 | 97.56 | 97.66 | 97.73 | 97.82 | 97.94 | 97.92 | 98.00 |
| SG&A | 4,194,113 | 4,363,350 | 4,403,225 | 4,401,415 | 4,481,938 | 4,338,740 | 4,381,162 | 4,438,364 | 4,473,657 | 4,682,121 | 4,802,299 | 4,901,730 | 4,932,513 | 4,946,995 | 4,901,504 | 4,888,592 | 4,911,774 | 4,809,464 | 4,830,988 | 4,866,918 |
| Change (%) | 4.04 | 0.91 | -0.04 | 1.83 | -3.20 | 0.98 | 1.31 | 0.80 | 4.66 | 2.57 | 2.07 | 0.63 | 0.29 | -0.92 | -0.26 | 0.47 | -2.08 | 0.45 | 0.74 | |
| % of Revenue | 68.23 | 63.82 | 60.91 | 62.31 | 61.21 | 66.24 | 63.48 | 58.25 | 52.24 | 56.77 | 57.15 | 58.29 | 59.83 | 54.65 | 53.88 | 53.04 | 49.56 | 45.58 | 45.81 | 45.26 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,766,148 | 5,221,307 | 5,240,502 | 5,337,677 | 5,416,979 | 4,984,170 | 5,022,510 | 5,069,898 | 5,147,557 | 5,557,137 | 5,704,554 | 5,746,429 | 5,758,573 | 5,702,408 | 5,677,908 | 5,703,386 | 5,729,131 | 5,942,528 | 5,964,200 | 6,002,698 |
| Change (%) | 9.55 | 0.37 | 1.85 | 1.49 | -7.99 | 0.77 | 0.94 | 1.53 | 7.96 | 2.65 | 0.73 | 0.21 | -0.98 | -0.43 | 0.45 | 0.45 | 3.72 | 0.36 | 0.65 | |
| % of Revenue | 77.53 | 76.37 | 72.49 | 75.56 | 73.98 | 76.10 | 72.77 | 66.53 | 60.11 | 67.38 | 67.89 | 68.33 | 69.85 | 62.99 | 62.42 | 61.88 | 57.81 | 56.32 | 56.56 | 55.82 |
| Operating Income | 1,381,244 | 1,615,349 | 1,988,840 | 1,726,050 | 1,905,112 | 1,565,521 | 1,879,660 | 2,550,225 | 3,415,898 | 2,690,222 | 2,698,571 | 2,663,113 | 2,485,674 | 3,350,120 | 3,418,850 | 3,513,782 | 4,181,049 | 4,608,229 | 4,581,626 | 4,750,338 |
| Change (%) | 16.95 | 23.12 | -13.21 | 10.37 | -17.83 | 20.07 | 35.67 | 33.94 | -21.24 | 0.31 | -1.31 | -6.66 | 34.78 | 2.05 | 2.78 | 18.99 | 10.22 | -0.58 | 3.68 | |
| % of Revenue | 22.47 | 23.63 | 27.51 | 24.44 | 26.02 | 23.90 | 27.23 | 33.47 | 39.89 | 32.62 | 32.11 | 31.67 | 30.15 | 37.01 | 37.58 | 38.12 | 42.19 | 43.68 | 43.44 | 44.18 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 837,562 | 721,587 | 1,213,577 | 993,892 | 1,123,203 | 1,231,127 | 1,487,768 | 2,021,535 | 2,642,888 | 2,013,413 | 2,018,991 | 1,990,834 | 1,910,795 | 2,585,218 | 2,636,587 | 2,708,191 | 3,230,321 | 3,566,519 | 3,548,179 | 3,682,217 |
| Change (%) | -13.85 | 68.18 | -18.10 | 13.01 | 9.61 | 20.85 | 35.88 | 30.74 | -23.82 | 0.28 | -1.39 | -4.02 | 35.30 | 1.99 | 2.72 | 19.28 | 10.41 | -0.51 | 3.78 | |
| % of Revenue | 13.62 | 10.55 | 16.79 | 14.07 | 15.34 | 18.80 | 21.56 | 26.53 | 30.86 | 24.41 | 24.03 | 23.67 | 23.18 | 28.56 | 28.98 | 29.38 | 32.60 | 33.80 | 33.65 | 34.24 |
Source: Capital IQ
