Laporan Laba Rugi BRIS - TTM - PT Bank Syariah Indonesia Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Bank Syariah 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
Revenue	8,129,030	11,081,590	11,523,010	12,181,300	12,421,900	12,890,620	13,462,250	14,183,450	15,193,510	15,543,010	16,242,850	16,525,590	17,034,040	17,840,560	18,381,050	19,137,900	19,765,370	21,071,790	21,712,960
Change (%)		36.32	3.98	5.71	1.98	3.77	4.43	5.36	7.12	2.30	4.50	1.74	3.08	4.73	3.03	4.12	3.28	6.61	3.04
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	8,129,030	11,081,590	11,523,010	12,181,300	12,421,900	12,890,620	13,462,250	14,183,450	15,193,510	15,543,010	16,242,850	16,525,590	17,034,040	17,840,560	18,381,050	19,137,900	19,765,370	21,071,790	21,712,960
Change (%)		36.32	3.98	5.71	1.98	3.77	4.43	5.36	7.12	2.30	4.50	1.74	3.08	4.73	3.03	4.12	3.28	6.61	3.04
% 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

SG&A	5,451,319	7,554,624	7,783,948	8,159,707	8,131,947	8,461,986	8,792,822	9,123,664	9,652,602	9,805,378	9,949,615	9,907,998	10,115,160	10,205,150	10,408,810	10,735,230	10,928,120	11,626,760	12,047,560
Change (%)		38.58	3.04	4.83	-0.34	4.06	3.91	3.76	5.80	1.58	1.47	-0.42	2.09	0.89	2.00	3.14	1.80	6.39	3.62
% of Revenue	67.06	68.17	67.55	66.99	65.46	65.64	65.31	64.33	63.53	63.09	61.26	59.96	59.38	57.20	56.63	56.09	55.29	55.18	55.49

R&D
Change (%)
% of Revenue

OpEx	5,750,241	7,955,227	8,180,834	8,645,891	8,479,893	8,782,773	9,107,530	9,266,666	9,848,568	9,895,336	9,984,458	9,949,632	10,187,710	10,249,200	10,462,560	10,782,270	10,985,210	11,793,640	12,216,400
Change (%)		38.35	2.84	5.68	-1.92	3.57	3.70	1.75	6.28	0.47	0.90	-0.35	2.39	0.60	2.08	3.06	1.88	7.36	3.58
% of Revenue	70.74	71.79	71.00	70.98	68.27	68.13	67.65	65.33	64.82	63.66	61.47	60.21	59.81	57.45	56.92	56.34	55.58	55.97	56.26

Operating Income	2,378,789	3,126,366	3,342,176	3,535,404	3,942,002	4,107,849	4,354,720	4,916,784	5,344,943	5,647,674	6,258,390	6,575,961	6,846,334	7,591,358	7,918,487	8,355,631	8,780,165	9,278,144	9,496,567
Change (%)		31.43	6.90	5.78	11.50	4.21	6.01	12.91	8.71	5.66	10.81	5.07	4.11	10.88	4.31	5.52	5.08	5.67	2.35
% of Revenue	29.26	28.21	29.00	29.02	31.73	31.87	32.35	34.67	35.18	36.34	38.53	39.79	40.19	42.55	43.08	43.66	44.42	44.03	43.74

Interest Expense
Change (%)
% of Revenue

Net Income	1,665,078	2,187,649	2,272,093	2,593,438	2,797,415	3,028,205	3,274,248	3,651,226	3,976,171	4,260,182	4,730,779	4,951,021	5,255,107	5,703,743	5,952,645	6,276,149	6,610,803	7,005,888	7,177,501
Change (%)		31.38	3.86	14.14	7.87	8.25	8.13	11.51	8.90	7.14	11.05	4.66	6.14	8.54	4.36	5.43	5.33	5.98	2.45
% of Revenue	20.48	19.74	19.72	21.29	22.52	23.49	24.32	25.74	26.17	27.41	29.13	29.96	30.85	31.97	32.38	32.79	33.45	33.25	33.06

Source: Capital IQ

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

Laporan Laba Rugi (TTM)