Laporan Laba Rugi R4 - TTM - Renta 4 Banco, S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Renta 4 Banco, 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	165	172	177	177	181	194	195	193	191	184	187	193	200	200	200	208	217	230	239	246
Change (%)		4.38	3.15	-0.11	2.48	7.08	0.14	-0.68	-0.90	-4.08	1.55	3.32	3.64	0.24	0.04	3.68	4.29	6.05	4.07	3.01
% 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	81	88	90	86	86	89	88	88	87	83	80	79	80	76	76	79	81	87	91	93
Change (%)		8.26	2.76	-4.52	0.24	3.59	-0.83	-0.72	-0.89	-4.75	-3.05	-1.11	0.66	-4.56	0.07	3.56	2.04	8.26	3.86	2.82
% of Revenue	49.14	50.97	50.78	48.53	47.47	45.92	45.48	45.46	45.46	45.15	43.10	41.25	40.07	38.15	38.16	38.12	37.30	38.07	37.99	37.92

Gross Operating Profit	84	84	87	91	95	105	106	105	104	101	106	113	120	124	124	128	136	142	148	153
Change (%)		0.63	3.56	4.44	4.60	10.23	0.96	-0.65	-0.90	-3.53	5.34	6.68	5.73	3.44	0.02	3.75	5.67	4.74	4.20	3.12
% of Revenue	50.86	49.03	49.22	51.47	52.53	54.08	54.52	54.54	54.54	54.85	56.90	58.75	59.93	61.85	61.84	61.88	62.70	61.93	62.01	62.08

SG&A	56	56	59	62	63	68	69	70	72	70	72	73	75	79	80	84	88	93	97	100
Change (%)		0.66	5.84	4.11	2.93	7.92	0.53	1.97	3.01	-3.63	2.72	1.99	2.33	5.98	1.64	4.41	4.27	6.36	4.17	2.61
% of Revenue	33.75	32.55	33.39	34.81	34.96	35.23	35.37	36.32	37.75	37.93	38.36	37.87	37.39	39.53	40.16	40.44	40.44	40.55	40.59	40.43

R&D
Change (%)
% of Revenue

OpEx	149	156	162	161	163	174	171	171	172	164	165	167	169	171	173	179	184	195	203	207
Change (%)		4.97	4.00	-0.84	1.50	6.57	-1.49	-0.34	0.91	-4.83	0.65	1.15	1.39	1.10	1.14	3.10	3.10	6.12	3.80	2.17
% of Revenue	90.29	90.80	91.55	90.87	90.00	89.57	88.12	88.43	90.04	89.34	88.54	86.69	84.80	85.54	86.48	86.00	85.02	85.08	84.86	84.17

Operating Income	16	16	15	16	18	20	23	22	19	20	21	26	30	29	27	29	32	34	36	39
Change (%)		-1.13	-5.20	7.86	12.32	11.60	14.11	-3.25	-14.73	2.70	9.13	20.08	18.28	-4.61	-6.48	7.40	11.58	5.64	5.59	7.71
% of Revenue	9.71	9.20	8.45	9.13	10.00	10.43	11.88	11.57	9.96	10.66	11.46	13.31	15.20	14.46	13.52	14.00	14.98	14.92	15.14	15.83

Interest Expense
Change (%)
% of Revenue

Net Income	16	18	22	23	24	25	26	26	24	22	22	23	25	26	25	27	30	32	34	36
Change (%)		10.33	20.76	6.03	4.82	4.08	1.31	0.06	-8.18	-8.66	0.53	4.77	12.39	2.47	-2.60	6.91	10.64	6.76	6.07	6.27
% of Revenue	9.99	10.56	12.36	13.12	13.42	13.04	13.20	13.29	12.32	11.73	11.61	11.77	12.77	13.05	12.71	13.10	13.90	13.99	14.26	14.71

Source: Capital IQ

Renta 4 Banco, S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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