Laporan Laba Rugi (TTM)
Laporan Laba Rugi PT Bank Negara Indonesia (Persero) Tbk - Depositary Receipt (Common Stock) 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 | 32,344,300 | 27,896,640 | 24,405,940 | 28,328,880 | 31,559,300 | 34,987,360 | 36,876,460 | 39,494,830 | 42,337,800 | 46,177,920 | 48,073,190 | 46,981,170 | 48,907,360 | 48,521,240 | 48,585,490 | 50,351,860 | 51,169,930 | 50,279,180 | 50,768,300 | 50,310,070 |
| Change (%) | -13.75 | -12.51 | 16.07 | 11.40 | 10.86 | 5.40 | 7.10 | 7.20 | 9.07 | 4.10 | -2.27 | 4.10 | -0.79 | 0.13 | 3.64 | 1.62 | -1.74 | 0.97 | -0.90 | |
| % 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 | 660,114 | 646,616 | 640,845 | 629,531 | 607,578 | 616,038 | 602,052 | 619,276 | 652,248 | 656,062 | 685,827 | 677,801 | 666,280 | 682,779 | 677,237 | 678,100 | 681,323 | 650,787 | 621,029 | 634,490 |
| Change (%) | -2.04 | -0.89 | -1.77 | -3.49 | 1.39 | -2.27 | 2.86 | 5.32 | 0.58 | 4.54 | -1.17 | -1.70 | 2.48 | -0.81 | 0.13 | 0.48 | -4.48 | -4.57 | 2.17 | |
| % of Revenue | 2.04 | 2.32 | 2.63 | 2.22 | 1.93 | 1.76 | 1.63 | 1.57 | 1.54 | 1.42 | 1.43 | 1.44 | 1.36 | 1.41 | 1.39 | 1.35 | 1.33 | 1.29 | 1.22 | 1.26 |
| Gross Operating Profit | 31,684,180 | 27,250,020 | 23,765,090 | 27,699,350 | 30,951,720 | 34,371,330 | 36,274,410 | 38,875,550 | 41,685,560 | 45,521,860 | 47,387,360 | 46,303,370 | 48,241,080 | 47,838,460 | 47,908,250 | 49,673,760 | 50,488,600 | 49,628,390 | 50,147,270 | 49,675,580 |
| Change (%) | -13.99 | -12.79 | 16.55 | 11.74 | 11.05 | 5.54 | 7.17 | 7.23 | 9.20 | 4.10 | -2.29 | 4.18 | -0.83 | 0.15 | 3.69 | 1.64 | -1.70 | 1.05 | -0.94 | |
| % of Revenue | 97.96 | 97.68 | 97.37 | 97.78 | 98.07 | 98.24 | 98.37 | 98.43 | 98.46 | 98.58 | 98.57 | 98.56 | 98.64 | 98.59 | 98.61 | 98.65 | 98.67 | 98.71 | 98.78 | 98.74 |
| SG&A | 18,730,460 | 19,186,280 | 19,274,660 | 19,765,460 | 20,349,030 | 20,253,650 | 20,804,580 | 20,727,520 | 21,026,630 | 21,695,370 | 21,913,410 | 21,922,560 | 21,854,810 | 22,395,560 | 22,399,950 | 22,938,930 | 23,354,000 | 23,602,420 | 23,667,410 | 23,908,800 |
| Change (%) | 2.43 | 0.46 | 2.55 | 2.95 | -0.47 | 2.72 | -0.37 | 1.44 | 3.18 | 1.01 | 0.04 | -0.31 | 2.47 | 0.02 | 2.41 | 1.81 | 1.06 | 0.28 | 1.02 | |
| % of Revenue | 57.91 | 68.78 | 78.98 | 69.77 | 64.48 | 57.89 | 56.42 | 52.48 | 49.66 | 46.98 | 45.58 | 46.66 | 44.69 | 46.16 | 46.10 | 45.56 | 45.64 | 46.94 | 46.62 | 47.52 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 22,694,200 | 23,014,160 | 22,971,690 | 23,328,400 | 23,501,740 | 23,495,300 | 24,019,900 | 24,330,060 | 24,820,310 | 25,634,480 | 25,971,430 | 24,324,640 | 25,765,560 | 26,286,370 | 26,433,930 | 28,578,440 | 29,439,290 | 28,105,650 | 28,373,680 | 28,477,280 |
| Change (%) | 1.41 | -0.18 | 1.55 | 0.74 | -0.03 | 2.23 | 1.29 | 2.01 | 3.28 | 1.31 | -6.34 | 5.92 | 2.02 | 0.56 | 8.11 | 3.01 | -4.53 | 0.95 | 0.37 | |
| % of Revenue | 70.16 | 82.50 | 94.12 | 82.35 | 74.47 | 67.15 | 65.14 | 61.60 | 58.62 | 55.51 | 54.02 | 51.78 | 52.68 | 54.17 | 54.41 | 56.76 | 57.53 | 55.90 | 55.89 | 56.60 |
| Operating Income | 9,650,101 | 4,882,476 | 1,434,251 | 5,000,475 | 8,057,560 | 11,492,070 | 12,856,560 | 15,164,770 | 17,517,490 | 20,543,440 | 22,101,760 | 22,656,530 | 23,141,800 | 22,234,870 | 22,151,560 | 21,773,420 | 21,730,630 | 22,173,520 | 22,394,630 | 21,832,790 |
| Change (%) | -49.40 | -70.62 | 248.65 | 61.14 | 42.62 | 11.87 | 17.95 | 15.51 | 17.27 | 7.59 | 2.51 | 2.14 | -3.92 | -0.37 | -1.71 | -0.20 | 2.04 | 1.00 | -2.51 | |
| % of Revenue | 29.84 | 17.50 | 5.88 | 17.65 | 25.53 | 32.85 | 34.86 | 38.40 | 41.38 | 44.49 | 45.98 | 48.22 | 47.32 | 45.83 | 45.59 | 43.24 | 42.47 | 44.10 | 44.11 | 43.40 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 7,731,073 | 3,280,403 | 1,412,469 | 3,850,700 | 6,707,176 | 10,898,520 | 12,476,080 | 14,675,130 | 16,844,420 | 18,312,050 | 19,570,290 | 19,810,600 | 20,373,130 | 20,909,480 | 21,015,390 | 21,299,320 | 21,464,570 | 21,463,600 | 21,517,640 | 20,866,040 |
| Change (%) | -57.57 | -56.94 | 172.62 | 74.18 | 62.49 | 14.47 | 17.63 | 14.78 | 8.71 | 6.87 | 1.23 | 2.84 | 2.63 | 0.51 | 1.35 | 0.78 | -0.00 | 0.25 | -3.03 | |
| % of Revenue | 23.90 | 11.76 | 5.79 | 13.59 | 21.25 | 31.15 | 33.83 | 37.16 | 39.79 | 39.66 | 40.71 | 42.17 | 41.66 | 43.09 | 43.25 | 42.30 | 41.95 | 42.69 | 42.38 | 41.47 |
Source: Capital IQ
