Laporan Laba Rugi BACA - TTM - PT Bank Capital Indonesia Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Bank Capital Indonesia 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	421,763	465,565	419,279	458,128	416,344	464,797	444,473	429,254	464,745	503,304	500,598	512,454	530,451	603,115	690,457	787,224	886,906	891,408	938,501	1,021,494
Change (%)		10.39	-9.94	9.27	-9.12	11.64	-4.37	-3.42	8.27	8.30	-0.54	2.37	3.51	13.70	14.48	14.01	12.66	0.51	5.28	8.84
% 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	16,028	15,291	14,276	13,969	13,395	11,763	11,231	11,227	11,892	12,936	13,399	13,515	13,797	13,290	13,570	13,572	12,847	14,203	14,362	15,294
Change (%)		-4.60	-6.64	-2.15	-4.11	-12.18	-4.52	-0.04	5.92	8.78	3.58	0.87	2.09	-3.67	2.11	0.01	-5.34	10.55	1.12	6.49
% of Revenue	3.80	3.28	3.40	3.05	3.22	2.53	2.53	2.62	2.56	2.57	2.68	2.64	2.60	2.20	1.97	1.72	1.45	1.59	1.53	1.50

Gross Operating Profit	405,735	450,274	405,003	444,159	402,949	453,034	433,242	418,027	452,853	490,368	487,199	498,939	516,654	589,825	676,887	773,652	874,059	877,205	924,139	1,006,200
Change (%)		10.98	-10.05	9.67	-9.28	12.43	-4.37	-3.51	8.33	8.28	-0.65	2.41	3.55	14.16	14.76	14.30	12.98	0.36	5.35	8.88
% of Revenue	96.20	96.72	96.60	96.95	96.78	97.47	97.47	97.38	97.44	97.43	97.32	97.36	97.40	97.80	98.03	98.28	98.55	98.41	98.47	98.50

SG&A	398,572	368,522	357,045	412,008	369,518	395,490	375,378	362,449	396,575	438,395	434,385	433,793	425,547	444,389	523,265	605,762	689,961	726,001	763,510	853,708
Change (%)		-7.54	-3.11	15.39	-10.31	7.03	-5.09	-3.44	9.42	10.55	-0.91	-0.14	-1.90	4.43	17.75	15.77	13.90	5.22	5.17	11.81
% of Revenue	94.50	79.16	85.16	89.93	88.75	85.09	84.45	84.44	85.33	87.10	86.77	84.65	80.22	73.68	75.79	76.95	77.79	81.44	81.35	83.57

R&D
Change (%)
% of Revenue

OpEx	414,600	383,813	371,321	425,977	382,913	407,253	386,609	373,676	408,467	451,331	447,784	447,308	439,344	457,679	536,835	619,334	702,808	740,204	777,872	869,002
Change (%)		-7.43	-3.25	14.72	-10.11	6.36	-5.07	-3.35	9.31	10.49	-0.79	-0.11	-1.78	4.17	17.30	15.37	13.48	5.32	5.09	11.72
% of Revenue	98.30	82.44	88.56	92.98	91.97	87.62	86.98	87.05	87.89	89.67	89.45	87.29	82.82	75.89	77.75	78.67	79.24	83.04	82.88	85.07

Operating Income	7,163	81,752	47,958	32,151	33,431	57,544	57,864	55,578	56,278	51,973	52,814	65,146	91,107	145,436	153,622	167,890	184,098	151,204	160,629	152,492
Change (%)		1,041.31	-41.34	-32.96	3.98	72.13	0.56	-3.95	1.26	-7.65	1.62	23.35	39.85	59.63	5.63	9.29	9.65	-17.87	6.23	-5.07
% of Revenue	1.70	17.56	11.44	7.02	8.03	12.38	13.02	12.95	12.11	10.33	10.55	12.71	17.18	24.11	22.25	21.33	20.76	16.96	17.12	14.93

Interest Expense
Change (%)
% of Revenue

Net Income	-3,669	61,414	35,243	21,032	21,900	34,785	34,769	32,413	31,916	32,129	32,639	43,653	64,321	101,767	108,033	118,690	132,155	109,378	116,658	109,247
Change (%)		-1,773.86	-42.61	-40.32	4.13	58.84	-0.05	-6.78	-1.53	0.67	1.59	33.74	47.35	58.22	6.16	9.86	11.34	-17.24	6.66	-6.35
% of Revenue	-0.87	13.19	8.41	4.59	5.26	7.48	7.82	7.55	6.87	6.38	6.52	8.52	12.13	16.87	15.65	15.08	14.90	12.27	12.43	10.69

Source: Capital IQ

PT Bank Capital Indonesia Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)