Laporan Laba Rugi BPM - TTM - Banco BPM S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banco BPM S.p.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	3,076	2,587	2,760	2,869	3,242	3,297	3,423	3,522	3,433	3,765	3,861	4,064	4,409	4,586	4,821	4,852	4,993	5,454	5,504	5,765
Change (%)		-15.92	6.71	3.94	13.01	1.69	3.81	2.90	-2.51	9.65	2.56	5.26	8.50	4.01	5.12	0.65	2.91	9.24	0.91	4.76
% 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	3,076	2,587	2,760	2,869	3,242	3,297	3,423	3,522	3,433	3,765	3,861	4,064	4,409	4,586	4,821	4,852	4,993	5,454	5,504	5,765
Change (%)		-15.92	6.71	3.94	13.01	1.69	3.81	2.90	-2.51	9.65	2.56	5.26	8.50	4.01	5.12	0.65	2.91	9.24	0.91	4.76
% 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	2,537	3,094	3,117	3,158	3,139	2,952	2,933	2,905	2,932	3,066	2,967	3,035	2,978	3,051	3,078	3,142	3,134	3,266	3,243	3,215
Change (%)		21.96	0.73	1.32	-0.59	-5.97	-0.65	-0.93	0.91	4.57	-3.23	2.29	-1.88	2.44	0.90	2.09	-0.26	4.21	-0.72	-0.85
% of Revenue	82.47	119.62	112.91	110.06	96.82	89.53	85.69	82.50	85.40	81.43	76.84	74.68	67.54	66.52	63.85	64.77	62.77	59.88	58.92	55.76

R&D
Change (%)
% of Revenue

OpEx	2,631	2,779	2,961	2,818	2,894	2,582	2,574	2,550	2,539	2,738	2,603	2,696	2,626	2,680	2,732	2,768	2,228	2,892	2,790	2,866
Change (%)		5.64	6.55	-4.82	2.69	-10.77	-0.34	-0.92	-0.42	7.82	-4.93	3.58	-2.59	2.07	1.94	1.29	-19.49	29.81	-3.55	2.74
% of Revenue	85.51	107.44	107.28	98.23	89.26	78.33	75.19	72.40	73.96	72.72	67.41	66.33	59.56	58.45	56.68	57.04	44.63	53.03	50.69	49.71

Operating Income	446	-192	-201	51	348	715	849	972	894	1,027	1,258	1,368	1,783	1,905	2,088	2,084	2,765	2,562	2,714	2,899
Change (%)		-143.16	4.40	-125.24	586.72	105.23	18.83	14.46	-8.00	14.87	22.51	8.72	30.33	6.85	9.61	-0.20	32.65	-7.35	5.95	6.83
% of Revenue	14.49	-7.44	-7.28	1.77	10.74	21.67	24.81	27.60	26.04	27.28	32.59	33.67	40.44	41.55	43.32	42.96	55.37	46.97	49.31	50.29

Interest Expense
Change (%)
% of Revenue

Net Income	358	21	-31	277	322	569	647	559	657	685	790	958	1,159	1,264	1,369	1,390	2,017	1,920	2,061	2,385
Change (%)		-94.17	-246.65	-1,004.53	16.18	76.85	13.66	-13.61	17.52	4.32	15.34	21.31	20.88	9.14	8.30	1.52	45.08	-4.78	7.32	15.71
% of Revenue	11.65	0.81	-1.11	9.65	9.92	17.26	18.90	15.87	19.13	18.20	20.46	23.59	26.28	27.57	28.41	28.65	40.39	35.21	37.45	41.36

Source: Capital IQ

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GB:0RLA	€ 11.41
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IT:BAMI	€ 11.50

Banco BPM S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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