Laporan Laba Rugi BSWD - TTM - PT Bank of India Indonesia Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Bank of India 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	134,591	104,557	95,685	95,460	100,102	38,408	41,677	48,662	45,391	89,892	95,024	98,427	117,117	155,296	159,938	188,816	202,552	214,474	221,296	211,749
Change (%)		-22.32	-8.49	-0.24	4.86	-61.63	8.51	16.76	-6.72	98.04	5.71	3.58	18.99	32.60	2.99	18.06	7.27	5.89	3.18	-4.31
% 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	3,153	3,212	2,766	2,235	1,982	1,777	1,240	2,544	2,895	1,704	2,577	1,676	1,648	1,515	933	1,423	471	1,870	1,860	866
Change (%)		1.87	-13.90	-19.19	-11.30	-10.34	-30.22	105.12	13.81	-41.15	51.27	-34.99	-1.64	-8.09	-38.38	52.41	-66.89	296.84	-0.51	-53.45
% of Revenue	2.34	3.07	2.89	2.34	1.98	4.63	2.98	5.23	6.38	1.90	2.71	1.70	1.41	0.98	0.58	0.75	0.23	0.87	0.84	0.41

Gross Operating Profit	131,438	101,345	92,919	93,225	98,119	36,630	40,437	46,118	42,496	88,188	92,447	96,752	115,468	153,781	159,004	187,394	202,081	212,604	219,436	210,884
Change (%)		-22.90	-8.31	0.33	5.25	-62.67	10.39	14.05	-7.85	107.52	4.83	4.66	19.35	33.18	3.40	17.85	7.84	5.21	3.21	-3.90
% of Revenue	97.66	96.93	97.11	97.66	98.02	95.37	97.02	94.77	93.62	98.10	97.29	98.30	98.59	99.02	99.42	99.25	99.77	99.13	99.16	99.59

SG&A	88,379	78,635	70,692	71,714	73,919	72,937	75,100	74,166	87,216	82,056	79,574	80,967	69,837	87,767	98,911	103,673	108,418	103,134	100,056	102,710
Change (%)		-11.03	-10.10	1.45	3.07	-1.33	2.97	-1.24	17.60	-5.92	-3.03	1.75	-13.75	25.67	12.70	4.81	4.58	-4.87	-2.98	2.65
% of Revenue	65.66	75.21	73.88	75.13	73.84	189.90	180.19	152.41	192.14	91.28	83.74	82.26	59.63	56.52	61.84	54.91	53.53	48.09	45.21	48.51

R&D
Change (%)
% of Revenue

OpEx	91,889	81,847	74,188	72,802	75,544	74,714	75,610	76,649	90,111	83,760	82,151	82,642	71,485	89,282	99,845	105,095	108,889	105,003	101,916	103,576
Change (%)		-10.93	-9.36	-1.87	3.77	-1.10	1.20	1.37	17.56	-7.05	-1.92	0.60	-13.50	24.89	11.83	5.26	3.61	-3.57	-2.94	1.63
% of Revenue	68.27	78.28	77.53	76.26	75.47	194.53	181.42	157.51	198.52	93.18	86.45	83.96	61.04	57.49	62.43	55.66	53.76	48.96	46.05	48.91

Operating Income	42,703	22,710	21,496	22,658	24,557	-36,306	-33,932	-27,987	-44,720	6,132	12,873	15,785	45,631	66,015	60,093	83,721	93,663	109,471	119,380	108,173
Change (%)		-46.82	-5.34	5.40	8.38	-247.84	-6.54	-17.52	59.79	-113.71	109.94	22.62	189.08	44.67	-8.97	39.32	11.88	16.88	9.05	-9.39
% of Revenue	31.73	21.72	22.47	23.74	24.53	-94.53	-81.42	-57.51	-98.52	6.82	13.55	16.04	38.96	42.51	37.57	44.34	46.24	51.04	53.95	51.09

Interest Expense
Change (%)
% of Revenue

Net Income	24,687	-70,582	-70,848	-70,274	-69,887	-44,051	-42,169	-37,241	-42,917	16,590	21,491	23,332	38,243	48,831	44,415	62,565	69,675	78,755	84,112	77,087
Change (%)		-385.91	0.38	-0.81	-0.55	-36.97	-4.27	-11.69	15.24	-138.66	29.55	8.56	63.91	27.69	-9.04	40.86	11.37	13.03	6.80	-8.35
% of Revenue	18.34	-67.51	-74.04	-73.62	-69.82	-114.69	-101.18	-76.53	-94.55	18.46	22.62	23.70	32.65	31.44	27.77	33.14	34.40	36.72	38.01	36.40

Source: Capital IQ

PT Bank of India Indonesia Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)