Laporan Laba Rugi BTPN - TTM - PT Bank SMBC Indonesia Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Bank SMBC 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	10,272,530	9,519,887	9,661,854	10,303,690	10,398,990	10,991,050	10,783,460	11,127,040	11,717,350	11,850,760	11,978,840	11,658,360	11,537,770	10,683,520	10,288,740	11,150,100	12,065,040	13,532,220	14,234,150	14,012,380
Change (%)		-7.33	1.49	6.64	0.92	5.69	-1.89	3.19	5.31	1.14	1.08	-2.68	-1.03	-7.40	-3.70	8.37	8.21	12.16	5.19	-1.56
% 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	70,295	83,631	87,630	93,872	90,570	88,502	89,045	92,088	86,560	84,290	88,089	38,116	100,724	103,330	106,098	103,330	130,222	161,268	187,164	200,115
Change (%)		18.97	4.78	7.12	-3.52	-2.28	0.61	3.42	-6.00	-2.62	4.51	-56.73	164.26	2.59	2.68	-2.61	26.03	23.84	16.06	6.92
% of Revenue	0.68	0.88	0.91	0.91	0.87	0.81	0.83	0.83	0.74	0.71	0.74	0.33	0.87	0.97	1.03	0.93	1.08	1.19	1.31	1.43

Gross Operating Profit	10,202,240	9,436,256	9,574,224	10,209,810	10,308,420	10,902,550	10,694,410	11,034,950	11,630,790	11,766,470	11,890,750	11,620,240	11,437,050	10,580,190	10,182,640	11,046,780	11,934,810	13,370,950	14,046,990	13,812,260
Change (%)		-7.51	1.46	6.64	0.97	5.76	-1.91	3.18	5.40	1.17	1.06	-2.27	-1.58	-7.49	-3.76	8.49	8.04	12.03	5.06	-1.67
% of Revenue	99.32	99.12	99.09	99.09	99.13	99.19	99.17	99.17	99.26	99.29	99.26	99.67	99.13	99.03	98.97	99.07	98.92	98.81	98.69	98.57

SG&A	6,107,204	6,000,032	5,940,745	6,009,538	6,057,770	6,150,611	6,227,866	6,262,359	6,379,669	6,382,089	6,452,415	6,692,612	6,589,711	6,730,877	6,773,938	7,392,856	7,732,435	8,329,534	8,807,593	8,798,527
Change (%)		-1.75	-0.99	1.16	0.80	1.53	1.26	0.55	1.87	0.04	1.10	3.72	-1.54	2.14	0.64	9.14	4.59	7.72	5.74	-0.10
% of Revenue	59.45	63.03	61.49	58.32	58.25	55.96	57.75	56.28	54.45	53.85	53.87	57.41	57.11	63.00	65.84	66.30	64.09	61.55	61.88	62.79

R&D
Change (%)
% of Revenue

OpEx	7,025,988	6,883,113	6,802,276	6,884,208	6,929,106	6,982,870	7,034,706	7,044,298	7,148,147	7,193,087	7,258,634	7,326,073	7,425,655	7,222,481	7,229,928	7,932,584	8,492,024	9,428,203	10,110,300	10,123,840
Change (%)		-2.03	-1.17	1.20	0.65	0.78	0.74	0.14	1.47	0.63	0.91	0.93	1.36	-2.74	0.10	9.72	7.05	11.02	7.23	0.13
% of Revenue	68.40	72.30	70.40	66.81	66.63	63.53	65.24	63.31	61.00	60.70	60.60	62.84	64.36	67.60	70.27	71.14	70.39	69.67	71.03	72.25

Operating Income	3,246,542	2,636,774	2,859,578	3,419,478	3,469,880	4,008,178	3,748,749	4,082,743	4,569,203	4,657,676	4,720,204	4,332,286	4,112,119	3,461,035	3,058,812	3,217,521	3,573,011	4,104,017	4,123,851	3,888,532
Change (%)		-18.78	8.45	19.58	1.47	15.51	-6.47	8.91	11.92	1.94	1.34	-8.22	-5.08	-15.83	-11.62	5.19	11.05	14.86	0.48	-5.71
% of Revenue	31.60	27.70	29.60	33.19	33.37	36.47	34.76	36.69	39.00	39.30	39.40	37.16	35.64	32.40	29.73	28.86	29.61	30.33	28.97	27.75

Interest Expense
Change (%)
% of Revenue

Net Income	2,170,145	1,749,293	1,968,257	2,273,479	2,250,945	2,664,714	2,445,412	2,699,007	3,036,479	3,095,701	3,149,116	2,882,132	3,073,124	2,358,334	2,096,991	2,137,234	2,258,002	2,812,986	2,778,717	2,572,585
Change (%)		-19.39	12.52	15.51	-0.99	18.38	-8.23	10.37	12.50	1.95	1.73	-8.48	6.63	-23.26	-11.08	1.92	5.65	24.58	-1.22	-7.42
% of Revenue	21.13	18.38	20.37	22.06	21.65	24.24	22.68	24.26	25.91	26.12	26.29	24.72	26.64	22.07	20.38	19.17	18.72	20.79	19.52	18.36

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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