Laporan Laba Rugi BNGA - TTM - PT Bank CIMB Niaga Tbk - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Bank CIMB Niaga 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	11,978,370	10,956,480	10,824,280	11,575,850	12,550,410	13,399,900	13,746,950	14,010,040	14,448,550	15,048,430	15,622,470	16,055,440	16,508,410	16,783,980	16,844,240	16,880,450	16,895,340	17,099,090	17,229,470	17,270,410
Change (%)		-8.53	-1.21	6.94	8.42	6.77	2.59	1.91	3.13	4.15	3.81	2.77	2.82	1.67	0.36	0.21	0.09	1.21	0.76	0.24
% 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	11,978,370	10,956,480	10,824,280	11,575,850	12,550,410	13,399,900	13,746,950	14,010,040	14,448,550	15,048,430	15,622,470	16,055,440	16,508,410	16,783,980	16,844,240	16,880,450	16,895,340	17,099,090	17,229,470	17,270,410
Change (%)		-8.53	-1.21	6.94	8.42	6.77	2.59	1.91	3.13	4.15	3.81	2.77	2.82	1.67	0.36	0.21	0.09	1.21	0.76	0.24
% 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	7,991,490	7,897,359	7,955,318	7,887,135	8,034,996	8,174,689	8,222,914	8,340,581	8,268,798	8,433,392	8,592,056	8,670,494	8,755,575	8,563,181	8,480,724	8,426,754	8,596,290	8,813,459	8,905,927	8,869,370
Change (%)		-1.18	0.73	-0.86	1.87	1.74	0.59	1.43	-0.86	1.99	1.88	0.91	0.98	-2.20	-0.96	-0.64	2.01	2.53	1.05	-0.41
% of Revenue	66.72	72.08	73.50	68.13	64.02	61.01	59.82	59.53	57.23	56.04	55.00	54.00	53.04	51.02	50.35	49.92	50.88	51.54	51.69	51.36

R&D
Change (%)
% of Revenue

OpEx	8,147,027	8,100,784	8,095,558	8,163,699	8,196,939	8,279,237	8,314,555	8,336,878	8,357,292	8,483,650	8,645,148	8,735,431	8,751,588	8,583,527	8,470,881	8,384,088	8,549,082	8,749,399	8,861,230	8,840,841
Change (%)		-0.57	-0.06	0.84	0.41	1.00	0.43	0.27	0.24	1.51	1.90	1.04	0.18	-1.92	-1.31	-1.02	1.97	2.34	1.28	-0.23
% of Revenue	68.01	73.94	74.79	70.52	65.31	61.79	60.48	59.51	57.84	56.38	55.34	54.41	53.01	51.14	50.29	49.67	50.60	51.17	51.43	51.19

Operating Income	3,831,344	2,855,693	2,728,718	3,412,154	4,353,473	5,120,659	5,432,391	5,673,160	6,091,262	6,564,782	6,977,323	7,320,014	7,756,818	8,200,456	8,373,355	8,496,358	8,346,254	8,349,695	8,368,240	8,429,565
Change (%)		-25.46	-4.45	25.05	27.59	17.62	6.09	4.43	7.37	7.77	6.28	4.91	5.97	5.72	2.11	1.47	-1.77	0.04	0.22	0.73
% of Revenue	31.99	26.06	25.21	29.48	34.69	38.21	39.52	40.49	42.16	43.62	44.66	45.59	46.99	48.86	49.71	50.33	49.40	48.83	48.57	48.81

Interest Expense
Change (%)
% of Revenue

Net Income	2,830,848	2,012,401	1,953,111	2,400,019	3,298,441	4,100,340	4,298,483	4,502,270	4,792,645	5,041,781	5,428,771	5,740,162	6,100,662	6,474,195	6,574,193	6,648,113	6,688,756	6,825,773	6,949,665	6,873,959
Change (%)		-28.91	-2.95	22.88	37.43	24.31	4.83	4.74	6.45	5.20	7.68	5.74	6.28	6.12	1.54	1.12	0.61	2.05	1.82	-1.09
% of Revenue	23.63	18.37	18.04	20.73	26.28	30.60	31.27	32.14	33.17	33.50	34.75	35.75	36.95	38.57	39.03	39.38	39.59	39.92	40.34	39.80

Source: Capital IQ

PT Bank CIMB Niaga Tbk - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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