Laporan Laba Rugi BABP - TTM - PT Bank MNC Internasional Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Bank MNC Internasional Tbk 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	568,133	520,942	509,974	506,444	514,077	505,120	519,857	555,842	584,481	672,916	695,396	682,448	686,748	625,869	609,929	602,428	589,297	589,010	599,170	617,697
Change (%)		-8.31	-2.11	-0.69	1.51	-1.74	2.92	6.92	5.15	15.13	3.34	-1.86	0.63	-8.86	-2.55	-1.23	-2.18	-0.05	1.72	3.09
% 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	5,084		-321	-5	47		78	-329	-333	5,665	6,855	7,679	8,534	8,513	8,121	7,401	6,577	4,891	4,049	3,474
Change (%)				-98.44	-1,040.00			-521.79	1.22	-1,801.20	21.01	12.02	11.13	-0.25	-4.60	-8.87	-11.13	-25.63	-17.22	-14.20
% of Revenue	0.89		-0.06	-0.00	0.01		0.02	-0.06	-0.06	0.84	0.99	1.13	1.24	1.36	1.33	1.23	1.12	0.83	0.68	0.56

Gross Operating Profit	563,049	520,942	510,295	506,449	514,030	505,120	519,779	556,171	584,814	667,251	688,541	674,769	678,214	617,356	601,808	595,027	582,720	584,119	595,121	614,223
Change (%)		-7.48	-2.04	-0.75	1.50	-1.73	2.90	7.00	5.15	14.10	3.19	-2.00	0.51	-8.97	-2.52	-1.13	-2.07	0.24	1.88	3.21
% of Revenue	99.11	100.00	100.06	100.00	99.99	100.00	99.98	100.06	100.06	99.16	99.01	98.87	98.76	98.64	98.67	98.77	98.88	99.17	99.32	99.44

SG&A	463,456	461,484	455,029	450,505	453,591	441,993	451,688	458,931	458,911	474,027	472,721	468,174	471,423	467,074	464,982	464,827	459,859	458,758	462,836	470,128
Change (%)		-0.43	-1.40	-0.99	0.69	-2.56	2.19	1.60	-0.00	3.29	-0.28	-0.96	0.69	-0.92	-0.45	-0.03	-1.07	-0.24	0.89	1.58
% of Revenue	81.58	88.59	89.23	88.95	88.23	87.50	86.89	82.57	78.52	70.44	67.98	68.60	68.65	74.63	76.24	77.16	78.04	77.89	77.25	76.11

R&D
Change (%)
% of Revenue

OpEx	505,021	498,137	491,171	486,973	490,824	479,738	489,447	497,262	497,810	519,734	521,170	517,397	522,655	520,474	517,865	517,308	511,552	512,952	516,853	525,322
Change (%)		-1.36	-1.40	-0.85	0.79	-2.26	2.02	1.60	0.11	4.40	0.28	-0.72	1.02	-0.42	-0.50	-0.11	-1.11	0.27	0.76	1.64
% of Revenue	88.89	95.62	96.31	96.16	95.48	94.98	94.15	89.46	85.17	77.24	74.95	75.81	76.11	83.16	84.91	85.87	86.81	87.09	86.26	85.05

Operating Income	63,112	22,805	18,803	19,471	23,253	25,382	30,410	58,580	86,671	153,182	174,226	165,051	164,093	105,395	92,064	85,120	77,745	76,058	82,317	92,375
Change (%)		-63.87	-17.55	3.55	19.42	9.16	19.81	92.63	47.95	76.74	13.74	-5.27	-0.58	-35.77	-12.65	-7.54	-8.66	-2.17	8.23	12.22
% of Revenue	11.11	4.38	3.69	3.84	4.52	5.02	5.85	10.54	14.83	22.76	25.05	24.19	23.89	16.84	15.09	14.13	13.19	12.91	13.74	14.95

Interest Expense
Change (%)
% of Revenue

Net Income	14,188	10,414	9,559	10,071	13,477	12,868	18,037	42,754	64,608	52,505	66,131	57,322	52,967	77,916	70,932	67,908	69,415	74,850	79,905	87,085
Change (%)		-26.60	-8.21	5.36	33.82	-4.52	40.17	137.03	51.12	-18.73	25.95	-13.32	-7.60	47.10	-8.96	-4.26	2.22	7.83	6.75	8.99
% of Revenue	2.50	2.00	1.87	1.99	2.62	2.55	3.47	7.69	11.05	7.80	9.51	8.40	7.71	12.45	11.63	11.27	11.78	12.71	13.34	14.10

Source: Capital IQ

PT Bank MNC Internasional Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)