Laporan Laba Rugi BMAS - TTM - PT Bank Maspion Indonesia Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Bank Maspion 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	273,162	288,873	297,540	310,912	321,969	325,395	345,103	376,899	416,817	444,524	453,475	465,097	461,030	482,283	541,843	567,872	606,870	397,638	403,558	408,666
Change (%)		5.75	3.00	4.49	3.56	1.06	6.06	9.21	10.59	6.65	2.01	2.56	-0.87	4.61	12.35	4.80	6.87	-34.48	1.49	1.27
% 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	6,151	6,035	5,829	5,969	5,896	6,192	6,351	6,415	6,739	6,771	7,328	7,414	7,398	6,859	7,979	9,816	11,553	14,260	14,875	14,663
Change (%)		-1.88	-3.42	2.39	-1.21	5.02	2.56	1.01	5.04	0.49	8.23	1.17	-0.21	-7.30	16.34	23.02	17.69	23.43	4.31	-1.42
% of Revenue	2.25	2.09	1.96	1.92	1.83	1.90	1.84	1.70	1.62	1.52	1.62	1.59	1.60	1.42	1.47	1.73	1.90	3.59	3.69	3.59

Gross Operating Profit	267,011	282,838	291,710	304,944	316,073	319,203	338,752	370,484	410,078	437,753	446,146	457,683	453,632	475,424	533,863	558,056	595,316	383,378	388,682	394,003
Change (%)		5.93	3.14	4.54	3.65	0.99	6.12	9.37	10.69	6.75	1.92	2.59	-0.89	4.80	12.29	4.53	6.68	-35.60	1.38	1.37
% of Revenue	97.75	97.91	98.04	98.08	98.17	98.10	98.16	98.30	98.38	98.48	98.38	98.41	98.40	98.58	98.53	98.27	98.10	96.41	96.31	96.41

SG&A	191,598	194,936	200,067	207,508	217,570	217,862	228,052	243,437	256,418	286,805	300,592	324,181	353,311	391,212	424,089	463,399	501,622	693,835	732,217	741,584
Change (%)		1.74	2.63	3.72	4.85	0.13	4.68	6.75	5.33	11.85	4.81	7.85	8.99	10.73	8.40	9.27	8.25	38.32	5.53	1.28
% of Revenue	70.14	67.48	67.24	66.74	67.58	66.95	66.08	64.59	61.52	64.52	66.29	69.70	76.64	81.12	78.27	81.60	82.66	174.49	181.44	181.46

R&D
Change (%)
% of Revenue

OpEx	197,749	200,972	205,896	213,476	223,467	224,054	234,403	249,852	263,157	293,576	307,920	331,595	360,710	398,071	432,068	473,216	513,175	708,096	747,092	756,247
Change (%)		1.63	2.45	3.68	4.68	0.26	4.62	6.59	5.32	11.56	4.89	7.69	8.78	10.36	8.54	9.52	8.44	37.98	5.51	1.23
% of Revenue	72.39	69.57	69.20	68.66	69.41	68.86	67.92	66.29	63.13	66.04	67.90	71.30	78.24	82.54	79.74	83.33	84.56	178.08	185.13	185.05

Operating Income	75,413	87,901	91,643	97,436	98,502	101,340	110,700	127,047	153,661	150,948	145,555	133,502	100,321	84,212	109,775	94,657	93,694	-310,458	-343,535	-347,581
Change (%)		16.56	4.26	6.32	1.09	2.88	9.24	14.77	20.95	-1.76	-3.57	-8.28	-24.85	-16.06	30.35	-13.77	-1.02	-431.35	10.65	1.18
% of Revenue	27.61	30.43	30.80	31.34	30.59	31.14	32.08	33.71	36.87	33.96	32.10	28.70	21.76	17.46	20.26	16.67	15.44	-78.08	-85.13	-85.05

Interest Expense
Change (%)
% of Revenue

Net Income	56,884	66,986	70,012	74,719	74,909	80,162	87,160	98,668	119,326	114,941	110,394	101,493	76,028	63,253	83,616	70,705	68,802	-247,212	-258,118	-272,553
Change (%)		17.76	4.52	6.72	0.25	7.01	8.73	13.20	20.94	-3.68	-3.96	-8.06	-25.09	-16.80	32.19	-15.44	-2.69	-459.31	4.41	5.59
% of Revenue	20.82	23.19	23.53	24.03	23.27	24.64	25.26	26.18	28.63	25.86	24.34	21.82	16.49	13.12	15.43	12.45	11.34	-62.17	-63.96	-66.69

Source: Capital IQ

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

Laporan Laba Rugi (TTM)