Laporan Laba Rugi (TTM)
Laporan Laba Rugi Banco Bilbao Vizcaya Argentaria, 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 | 14,245 | 15,235 | 16,027 | 17,267 | 17,738 | 18,600 | 19,047 | 20,477 | 21,584 | 22,975 | 24,778 | 25,221 | 26,486 | 27,162 | 28,365 | 30,000 | 29,837 | 31,570 | 32,024 | 31,377 |
Change (%) | 6.95 | 5.20 | 7.74 | 2.73 | 4.86 | 2.40 | 7.51 | 5.41 | 6.44 | 7.85 | 1.79 | 5.02 | 2.55 | 4.43 | 5.76 | -0.54 | 5.81 | 1.44 | -2.02 | |
% 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 | 14,245 | 15,235 | 16,027 | 17,267 | 17,738 | 18,600 | 19,047 | 20,477 | 21,584 | 22,975 | 24,778 | 25,221 | 26,486 | 27,162 | 28,365 | 30,000 | 29,837 | 31,570 | 32,024 | 31,377 |
Change (%) | 6.95 | 5.20 | 7.74 | 2.73 | 4.86 | 2.40 | 7.51 | 5.41 | 6.44 | 7.85 | 1.79 | 5.02 | 2.55 | 4.43 | 5.76 | -0.54 | 5.81 | 1.44 | -2.02 | |
% 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 | 7,812 | 9,088 | 7,385 | 7,582 | 7,872 | 9,182 | 9,283 | 9,438 | 10,121 | 10,332 | 10,809 | 11,188 | 11,665 | 11,857 | 12,217 | 12,746 | 12,790 | 13,712 | 13,917 | 13,840 |
Change (%) | 16.33 | -18.74 | 2.67 | 3.82 | 16.64 | 1.10 | 1.67 | 7.24 | 2.08 | 4.62 | 3.51 | 4.26 | 1.65 | 3.04 | 4.33 | 0.35 | 7.21 | 1.50 | -0.55 | |
% of Revenue | 54.84 | 59.65 | 46.08 | 43.91 | 44.38 | 49.37 | 48.74 | 46.09 | 46.89 | 44.97 | 43.62 | 44.36 | 44.04 | 43.65 | 43.07 | 42.49 | 42.87 | 43.43 | 43.46 | 44.11 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 8,793 | 9,842 | 8,180 | 7,916 | 8,044 | 10,453 | 10,434 | 10,952 | 11,535 | 10,838 | 11,418 | 11,789 | 12,275 | 12,523 | 12,902 | 13,320 | 13,334 | 14,213 | 14,370 | 14,232 |
Change (%) | 11.93 | -16.89 | -3.23 | 1.62 | 29.95 | -0.18 | 4.96 | 5.32 | -6.04 | 5.35 | 3.25 | 4.12 | 2.02 | 3.03 | 3.24 | 0.11 | 6.59 | 1.10 | -0.96 | |
% of Revenue | 61.73 | 64.60 | 51.04 | 45.84 | 45.35 | 56.20 | 54.78 | 53.48 | 53.44 | 47.17 | 46.08 | 46.74 | 46.35 | 46.10 | 45.49 | 44.40 | 44.69 | 45.02 | 44.87 | 45.36 |
Operating Income | 5,452 | 5,393 | 7,847 | 9,351 | 9,694 | 8,147 | 8,613 | 9,525 | 10,049 | 12,137 | 13,360 | 13,432 | 14,211 | 14,639 | 15,463 | 16,680 | 16,503 | 17,357 | 17,654 | 17,145 |
Change (%) | -1.08 | 45.50 | 19.17 | 3.67 | -15.96 | 5.72 | 10.59 | 5.50 | 20.78 | 10.08 | 0.54 | 5.80 | 3.01 | 5.63 | 7.87 | -1.06 | 5.17 | 1.71 | -2.88 | |
% of Revenue | 38.27 | 35.40 | 48.96 | 54.16 | 54.65 | 43.80 | 45.22 | 46.52 | 46.56 | 52.83 | 53.92 | 53.26 | 53.65 | 53.90 | 54.51 | 55.60 | 55.31 | 54.98 | 55.13 | 54.64 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | -170 | 1,305 | 4,307 | 4,373 | 4,631 | 4,653 | 4,768 | 5,699 | 6,137 | 6,358 | 6,879 | 7,279 | 7,524 | 8,019 | 8,373 | 9,135 | 9,680 | 10,054 | 10,552 | 10,507 |
Change (%) | -867.65 | 230.04 | 1.53 | 5.90 | 0.48 | 2.47 | 19.53 | 7.69 | 3.60 | 8.19 | 5.81 | 3.37 | 6.58 | 4.41 | 9.10 | 5.97 | 3.86 | 4.95 | -0.43 | |
% of Revenue | -1.19 | 8.57 | 26.87 | 25.33 | 26.11 | 25.02 | 25.03 | 27.83 | 28.43 | 27.67 | 27.76 | 28.86 | 28.41 | 29.52 | 29.52 | 30.45 | 32.44 | 31.85 | 32.95 | 33.49 |
Source: Capital IQ