Laporan Laba Rugi BDMN - TTM - PT Bank Danamon Indonesia Tbk - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Bank Danamon Indonesia 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	14,888,210	11,378,540	10,072,280	11,193,690	11,013,030	11,980,800	12,608,280	13,261,330	13,793,760	14,812,780	15,014,410	15,043,320	15,435,590	15,811,420	15,718,910	15,845,550	15,917,610	15,751,020	15,893,890	16,133,520
Change (%)		-23.57	-11.48	11.13	-1.61	8.79	5.24	5.18	4.01	7.39	1.36	0.19	2.61	2.43	-0.59	0.81	0.45	-1.05	0.91	1.51
% 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
Change (%)
% of Revenue

Gross Operating Profit	14,888,210	11,378,540	10,072,280	11,193,690	11,013,030	11,980,800	12,608,280	13,261,330	13,793,760	14,812,780	15,014,410	15,043,320	15,435,590	15,811,420	15,718,910	15,845,550	15,917,610	15,751,020	15,893,890	16,133,520
Change (%)		-23.57	-11.48	11.13	-1.61	8.79	5.24	5.18	4.01	7.39	1.36	0.19	2.61	2.43	-0.59	0.81	0.45	-1.05	0.91	1.51
% 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

SG&A	8,196,746	7,443,965	7,544,192	7,856,920	8,300,451	8,864,600	9,127,408	9,361,267	9,521,164	9,796,149	9,981,783	10,136,120	10,310,070	10,501,710	10,505,690	10,771,150	11,041,750	11,090,290	11,283,100	11,188,750
Change (%)		-9.18	1.35	4.15	5.65	6.80	2.96	2.56	1.71	2.89	1.89	1.55	1.72	1.86	0.04	2.53	2.51	0.44	1.74	-0.84
% of Revenue	55.06	65.42	74.90	70.19	75.37	73.99	72.39	70.59	69.03	66.13	66.48	67.38	66.79	66.42	66.83	67.98	69.37	70.41	70.99	69.35

R&D
Change (%)
% of Revenue

OpEx	10,083,900	9,105,085	8,802,016	8,871,916	8,997,760	9,559,958	9,809,627	10,020,620	10,114,300	10,213,510	10,455,600	10,644,060	10,770,060	11,027,760	10,938,520	11,179,780	11,509,830	11,500,100	11,748,840	11,674,640
Change (%)		-9.71	-3.33	0.79	1.42	6.25	2.61	2.15	0.93	0.98	2.37	1.80	1.18	2.39	-0.81	2.21	2.95	-0.08	2.16	-0.63
% of Revenue	67.73	80.02	87.39	79.26	81.70	79.79	77.80	75.56	73.33	68.95	69.64	70.76	69.77	69.75	69.59	70.55	72.31	73.01	73.92	72.36

Operating Income	4,804,308	2,273,451	1,270,268	2,321,774	2,015,269	2,420,843	2,798,654	3,240,710	3,679,459	4,599,273	4,558,814	4,399,254	4,665,528	4,783,656	4,780,395	4,665,772	4,407,780	4,250,923	4,145,056	4,458,876
Change (%)		-52.68	-44.13	82.78	-13.20	20.13	15.61	15.80	13.54	25.00	-0.88	-3.50	6.05	2.53	-0.07	-2.40	-5.53	-3.56	-2.49	7.57
% of Revenue	32.27	19.98	12.61	20.74	18.30	20.21	22.20	24.44	26.67	31.05	30.36	29.24	30.23	30.25	30.41	29.45	27.69	26.99	26.08	27.64

Interest Expense
Change (%)
% of Revenue

Net Income	2,953,767	1,007,614	284,040	1,160,296	939,881	1,571,471	1,909,696	2,268,660	2,687,928	3,302,314	3,260,385	3,114,980	3,337,819	3,503,882	3,517,003	3,451,084	3,274,544	3,179,335	3,104,691	3,357,853
Change (%)		-65.89	-71.81	308.50	-19.00	67.20	21.52	18.80	18.48	22.86	-1.27	-4.46	7.15	4.98	0.37	-1.87	-5.12	-2.91	-2.35	8.15
% of Revenue	19.84	8.86	2.82	10.37	8.53	13.12	15.15	17.11	19.49	22.29	21.72	20.71	21.62	22.16	22.37	21.78	20.57	20.18	19.53	20.81

Source: Capital IQ

PT Bank Danamon Indonesia Tbk - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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