Laporan Laba Rugi DNAR - TTM - PT Bank Oke Indonesia Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Bank Oke 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	234,996	249,329	260,853	249,040	279,476	270,470	273,186	285,971	281,770	320,730	348,343	367,867	368,408	352,224	322,277	315,125	330,713	351,235	390,535	417,354
Change (%)		6.10	4.62	-4.53	12.22	-3.22	1.00	4.68	-1.47	13.83	8.61	5.60	0.15	-4.39	-8.50	-2.22	4.95	6.21	11.19	6.87
% 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	15,319	16,154	17,464	18,101	18,505	18,237	18,333	18,389	18,145	19,053	20,342	21,053	22,817	23,593	24,244	25,219	25,409	26,795	25,688	26,827
Change (%)		5.45	8.11	3.64	2.24	-1.45	0.53	0.30	-1.33	5.01	6.76	3.50	8.38	3.40	2.76	4.02	0.75	5.45	-4.13	4.43
% of Revenue	6.52	6.48	6.70	7.27	6.62	6.74	6.71	6.43	6.44	5.94	5.84	5.72	6.19	6.70	7.52	8.00	7.68	7.63	6.58	6.43

Gross Operating Profit	219,676	233,175	243,388	230,939	260,971	252,234	254,853	267,582	263,626	301,677	328,002	346,814	345,591	328,631	298,033	289,906	305,304	324,440	364,847	390,527
Change (%)		6.14	4.38	-5.11	13.00	-3.35	1.04	4.99	-1.48	14.43	8.73	5.74	-0.35	-4.91	-9.31	-2.73	5.31	6.27	12.45	7.04
% of Revenue	93.48	93.52	93.30	92.73	93.38	93.26	93.29	93.57	93.56	94.06	94.16	94.28	93.81	93.30	92.48	92.00	92.32	92.37	93.42	93.57

SG&A	212,746	210,379	214,936	206,691	231,416	225,591	220,987	232,898	233,316	264,755	294,095	304,934	294,942	280,372	258,205	248,034	250,546	255,582	266,691	269,935
Change (%)		-1.11	2.17	-3.84	11.96	-2.52	-2.04	5.39	0.18	13.47	11.08	3.69	-3.28	-4.94	-7.91	-3.94	1.01	2.01	4.35	1.22
% of Revenue	90.53	84.38	82.40	83.00	82.80	83.41	80.89	81.44	82.80	82.55	84.43	82.89	80.06	79.60	80.12	78.71	75.76	72.77	68.29	64.68

R&D
Change (%)
% of Revenue

OpEx	232,065	229,500	235,564	228,210	253,300	245,105	253,422	263,099	262,853	301,264	327,155	342,850	334,907	315,010	285,157	274,004	276,898	283,202	293,325	297,787
Change (%)		-1.11	2.64	-3.12	10.99	-3.24	3.39	3.82	-0.09	14.61	8.59	4.80	-2.32	-5.94	-9.48	-3.91	1.06	2.28	3.57	1.52
% of Revenue	98.75	92.05	90.31	91.64	90.63	90.62	92.77	92.00	93.29	93.93	93.92	93.20	90.91	89.43	88.48	86.95	83.73	80.63	75.11	71.35

Operating Income	2,931	19,829	25,288	20,829	26,176	25,365	19,764	22,872	18,918	19,466	21,188	25,017	33,501	37,214	37,120	41,121	53,815	68,033	97,210	119,567
Change (%)		576.59	27.53	-17.63	25.67	-3.10	-22.08	15.73	-17.29	2.90	8.84	18.07	33.91	11.08	-0.25	10.78	30.87	26.42	42.89	23.00
% of Revenue	1.25	7.95	9.69	8.36	9.37	9.38	7.23	8.00	6.71	6.07	6.08	6.80	9.09	10.57	11.52	13.05	16.27	19.37	24.89	28.65

Interest Expense
Change (%)
% of Revenue

Net Income	-9,282	7,875	12,296	9,446	5,863	17,460	12,590	17,654	16,458	13,210	15,300	19,521	23,620	28,652	27,952	34,474	40,853	49,988	76,110	93,356
Change (%)		-184.85	56.14	-23.17	-37.93	197.78	-27.90	40.23	-6.77	-19.73	15.82	27.58	21.00	21.30	-2.44	23.33	18.50	22.36	52.26	22.66
% of Revenue	-3.95	3.16	4.71	3.79	2.10	6.46	4.61	6.17	5.84	4.12	4.39	5.31	6.41	8.13	8.67	10.94	12.35	14.23	19.49	22.37

Source: Capital IQ

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

Laporan Laba Rugi (TTM)