Laporan Laba Rugi BCPU - TTM - Banco Comercial Português, S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banco Comercial Português, 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	1,793	1,741	1,700	1,852	1,849	2,004	2,192	2,196	2,438	2,556	2,831	3,120	3,283	3,474	3,360	3,423	3,418	3,360	3,433	3,490
Change (%)		-2.91	-2.38	8.93	-0.14	8.40	9.36	0.20	11.03	4.82	10.76	10.22	5.23	5.79	-3.29	1.88	-0.15	-1.69	2.18	1.65
% 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	19	16	15	4	4	15	16	27	27	18	19	19	19	18	19	15	15	20	21	21
Change (%)		-13.98	-6.41	-72.07	0.00	251.79	5.75	70.99	0.00	-34.77	4.83	1.52	0.00	-2.01	3.94	-22.56	0.00	37.17	2.21	0.00
% of Revenue	1.06	0.93	0.90	0.23	0.23	0.75	0.72	1.23	1.11	0.69	0.65	0.60	0.57	0.53	0.57	0.43	0.43	0.60	0.61	0.60

Gross Operating Profit	1,775	1,725	1,685	1,847	1,845	1,989	2,176	2,169	2,411	2,538	2,812	3,101	3,265	3,455	3,340	3,408	3,403	3,340	3,413	3,469
Change (%)		-2.80	-2.34	9.66	-0.15	7.84	9.39	-0.31	11.16	5.26	10.81	10.28	5.26	5.84	-3.33	2.02	-0.15	-1.85	2.18	1.66
% of Revenue	98.94	99.07	99.10	99.77	99.77	99.25	99.28	98.77	98.89	99.31	99.35	99.40	99.43	99.47	99.43	99.57	99.57	99.40	99.39	99.40

SG&A	1,062	1,027	934	1,027	1,022	1,010	1,092	1,033	1,011	898	904	902	958	985	1,034	1,056	1,090	1,119	1,150	1,182
Change (%)		-3.25	-9.08	9.97	-0.49	-1.21	8.12	-5.33	-2.16	-11.20	0.71	-0.28	6.24	2.78	5.05	2.07	3.22	2.65	2.79	2.82
% of Revenue	59.19	58.99	54.94	55.47	55.27	50.38	49.81	47.06	41.47	35.13	31.94	28.90	29.17	28.34	30.79	30.85	31.89	33.29	33.49	33.88

R&D
Change (%)
% of Revenue

OpEx	1,242	1,370	1,095	1,188	1,288	1,124	1,314	903	1,193	981	891	1,273	1,080	1,076	1,150	1,325	1,325	1,252	1,311	1,299
Change (%)		10.27	-20.09	8.48	8.42	-12.69	16.91	-31.28	32.04	-17.71	-9.25	42.96	-15.19	-0.31	6.81	15.21	-0.01	-5.44	4.71	-0.95
% of Revenue	69.28	78.69	64.41	64.14	69.64	56.09	59.97	41.13	48.91	38.40	31.46	40.81	32.89	30.99	34.23	38.70	38.76	37.28	38.20	37.22

Operating Income	551	371	605	664	561	880	877	1,293	1,246	1,574	1,940	1,847	2,204	2,397	2,210	2,098	2,093	2,108	2,122	2,191
Change (%)		-32.65	63.01	9.74	-15.46	56.77	-0.28	47.35	-3.66	26.40	23.24	-4.81	19.31	8.78	-7.82	-5.06	-0.23	0.69	0.68	3.26
% of Revenue	30.72	21.31	35.59	35.86	30.36	43.91	40.03	58.87	51.09	61.60	68.54	59.19	67.11	69.01	65.77	61.30	61.24	62.72	61.80	62.78

Interest Expense
Change (%)
% of Revenue

Net Income	178	183	206	119	96	138	187	188	168	197	307	558	758	856	874	918	919	906	916	923
Change (%)		2.83	12.30	-41.94	-19.39	43.55	35.41	0.55	-10.40	17.19	55.44	82.02	35.78	12.89	2.12	5.02	0.15	-1.42	1.01	0.86
% of Revenue	9.92	10.51	12.09	6.44	5.20	6.89	8.53	8.56	6.91	7.72	10.84	17.90	23.09	24.64	26.02	26.82	26.90	26.98	26.67	26.46

Source: Capital IQ

PT:BCP	€ 0.74
GB:0RJN	€ 0.73
US:BPCGF
DE:BCPN	€ 0.72

Banco Comercial Português, S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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