Laporan Laba Rugi BBLD - TTM - PT Buana Finance Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Buana Finance 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	428,706	299,018	268,089	260,037	297,093	256,671	267,193	284,835	272,403	343,546	364,788	384,466	384,203	401,669	426,975	434,762	443,405	446,190	435,568	424,369
Change (%)		-30.25	-10.34	-3.00	14.25	-13.61	4.10	6.60	-4.36	26.12	6.18	5.39	-0.07	4.55	6.30	1.82	1.99	0.63	-2.38	-2.57
% 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	7,650	5,140	5,116	5,610	6,700	7,471	7,653	7,587	7,725	7,210	7,371	8,010	8,600	8,898	9,473	11,421	12,304	13,662	14,117	12,470
Change (%)		-32.81	-0.47	9.66	19.43	11.51	2.44	-0.86	1.82	-6.67	2.23	8.67	7.37	3.47	6.46	20.56	7.73	11.04	3.33	-11.67
% of Revenue	1.78	1.72	1.91	2.16	2.26	2.91	2.86	2.66	2.84	2.10	2.02	2.08	2.24	2.22	2.22	2.63	2.77	3.06	3.24	2.94

Gross Operating Profit	421,056	293,878	262,973	254,427	290,393	249,200	259,540	277,248	264,678	336,336	357,417	376,456	375,603	392,771	417,502	423,341	431,101	432,528	421,451	411,899
Change (%)		-30.20	-10.52	-3.25	14.14	-14.19	4.15	6.82	-4.53	27.07	6.27	5.33	-0.23	4.57	6.30	1.40	1.83	0.33	-2.56	-2.27
% of Revenue	98.22	98.28	98.09	97.84	97.74	97.09	97.14	97.34	97.16	97.90	97.98	97.92	97.76	97.78	97.78	97.37	97.23	96.94	96.76	97.06

SG&A	188,050	197,321	190,871	192,497	194,815	179,918	185,922	191,145	199,736	201,722	203,435	211,108	218,930	230,050	241,654	249,536	250,704	248,411	250,516	247,758
Change (%)		4.93	-3.27	0.85	1.20	-7.65	3.34	2.81	4.49	0.99	0.85	3.77	3.71	5.08	5.04	3.26	0.47	-0.91	0.85	-1.10
% of Revenue	43.86	65.99	71.20	74.03	65.57	70.10	69.58	67.11	73.32	58.72	55.77	54.91	56.98	57.27	56.60	57.40	56.54	55.67	57.51	58.38

R&D
Change (%)
% of Revenue

OpEx	272,353	273,185	261,910	247,335	210,582	222,131	222,212	225,702	251,180	230,769	233,218	238,709	251,274	265,114	288,864	322,488	342,935	354,407	358,789	351,764
Change (%)		0.31	-4.13	-5.56	-14.86	5.48	0.04	1.57	11.29	-8.13	1.06	2.35	5.26	5.51	8.96	11.64	6.34	3.35	1.24	-1.96
% of Revenue	63.53	91.36	97.70	95.12	70.88	86.54	83.17	79.24	92.21	67.17	63.93	62.09	65.40	66.00	67.65	74.18	77.34	79.43	82.37	82.89

Operating Income	156,353	25,833	6,179	12,702	86,511	34,540	44,981	59,133	21,223	112,777	131,570	145,757	132,929	136,555	138,111	112,274	100,470	91,783	76,779	72,605
Change (%)		-83.48	-76.08	105.57	581.08	-60.07	30.23	31.46	-64.11	431.39	16.66	10.78	-8.80	2.73	1.14	-18.71	-10.51	-8.65	-16.35	-5.44
% of Revenue	36.47	8.64	2.30	4.88	29.12	13.46	16.83	20.76	7.79	32.83	36.07	37.91	34.60	34.00	32.35	25.82	22.66	20.57	17.63	17.11

Interest Expense
Change (%)
% of Revenue

Net Income	30,653	20,053	5,354	9,961	16,652	28,703	36,414	47,669	67,707	87,460	102,747	113,473	105,907	105,013	105,027	86,763	76,729	66,067	51,442	49,898
Change (%)		-34.58	-73.30	86.05	67.17	72.37	26.86	30.91	42.04	29.17	17.48	10.44	-6.67	-0.84	0.01	-17.39	-11.56	-13.90	-22.14	-3.00
% of Revenue	7.15	6.71	2.00	3.83	5.60	11.18	13.63	16.74	24.86	25.46	28.17	29.51	27.57	26.14	24.60	19.96	17.30	14.81	11.81	11.76

Source: Capital IQ

PT Buana Finance Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)