Laporan Laba Rugi BZI - TTM - Santander Bank Polska S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Santander Bank Polska 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	7,238	6,826	6,804	7,190	7,389	7,939	9,047	10,465	10,474	11,363	12,003	12,155	14,046	14,790	14,871	14,699	14,934	16,067	16,324	16,874
Change (%)		-5.69	-0.33	5.68	2.77	7.43	13.96	15.67	0.09	8.49	5.63	1.26	15.56	5.30	0.55	-1.15	1.60	7.58	1.60	3.37
% 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	248	125	93	110	114	143	142	87	53	121	154	121	120	137	135	201	203	154	153	152
Change (%)		-49.71	-25.45	18.01	4.20	24.75	-0.53	-38.78	-38.75	127.04	27.40	-21.33	-1.30	14.18	-1.19	48.77	0.97	-24.02	-0.95	-0.40
% of Revenue	3.43	1.83	1.37	1.53	1.55	1.80	1.57	0.83	0.51	1.06	1.28	1.00	0.85	0.92	0.91	1.37	1.36	0.96	0.93	0.90

Gross Operating Profit	6,990	6,701	6,711	7,080	7,275	7,796	8,905	10,378	10,421	11,243	11,849	12,033	13,926	14,653	14,736	14,498	14,732	15,913	16,172	16,722
Change (%)		-4.13	0.14	5.51	2.75	7.16	14.23	16.54	0.41	7.88	5.40	1.55	15.73	5.22	0.56	-1.61	1.61	8.02	1.63	3.40
% of Revenue	96.57	98.17	98.63	98.47	98.45	98.20	98.43	99.17	99.49	98.94	98.72	99.00	99.15	99.08	99.09	98.63	98.64	99.04	99.07	99.10

SG&A	3,430	3,490	3,362	3,419	3,420	3,505	3,635	4,125	4,400	4,349	4,400	4,148	4,115	4,301	4,224	4,201	4,298	4,612	4,801	4,828
Change (%)		1.75	-3.67	1.70	0.04	2.47	3.72	13.48	6.67	-1.16	1.17	-5.72	-0.80	4.52	-1.80	-0.55	2.33	7.29	4.10	0.57
% of Revenue	47.39	51.12	49.41	47.55	46.29	44.15	40.18	39.42	42.01	38.27	36.66	34.13	29.30	29.08	28.40	28.58	28.78	28.70	29.41	28.61

R&D
Change (%)
% of Revenue

OpEx	4,423	4,371	4,233	4,296	4,301	4,451	4,607	5,091	5,411	5,423	5,508	5,262	5,212	5,430	5,345	5,329	5,431	5,753	5,962	6,006
Change (%)		-1.18	-3.14	1.47	0.11	3.49	3.53	10.49	6.28	0.23	1.57	-4.48	-0.94	4.18	-1.56	-0.30	1.91	5.92	3.63	0.74
% of Revenue	61.11	64.03	62.22	59.74	58.20	56.06	50.93	48.65	51.66	47.72	45.89	43.29	37.11	36.71	35.94	36.25	36.37	35.80	36.52	35.59

Operating Income	2,815	2,456	2,570	2,895	3,089	3,488	4,440	5,374	5,064	5,941	6,495	6,893	8,834	9,360	9,526	9,370	9,503	10,314	10,363	10,868
Change (%)		-12.77	4.68	12.62	6.71	12.93	27.29	21.05	-5.78	17.32	9.34	6.13	28.16	5.96	1.77	-1.63	1.42	8.53	0.47	4.88
% of Revenue	38.89	35.97	37.78	40.26	41.80	43.94	49.07	51.35	48.34	52.28	54.11	56.71	62.89	63.29	64.06	63.75	63.63	64.20	63.48	64.41

Interest Expense
Change (%)
% of Revenue

Net Income	1,463	1,037	1,018	936	1,000	1,112	1,919	2,354	2,089	2,799	3,032	3,505	4,754	4,831	5,204	4,869	5,279	5,213	5,382	5,605
Change (%)		-29.09	-1.85	-8.09	6.84	11.20	72.66	22.63	-11.23	33.97	8.30	15.61	35.65	1.62	7.72	-6.44	8.44	-1.26	3.24	4.14
% of Revenue	20.21	15.19	14.96	13.01	13.53	14.00	21.22	22.49	19.95	24.63	25.26	28.84	33.85	32.66	34.99	33.12	35.35	32.44	32.97	33.22

Source: Capital IQ

PL:SPL	PLN 492.90
GB:0DVR	PLN 395.55

Santander Bank Polska S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings