Laporan Laba Rugi MASB - TTM - PT Bank Multiarta Sentosa Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Bank Multiarta Sentosa 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 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	418,144	448,722	471,356	551,570	564,567	601,709	658,528	681,405	746,363	785,105	803,887	787,638	794,715	798,996	816,449	830,163	837,605	855,002	874,390
Change (%)		7.31	5.04	17.02	2.36	6.58	9.44	3.47	9.53	5.19	2.39	-2.02	0.90	0.54	2.18	1.68	0.90	2.08	2.27
% 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	10,078	10,688	10,080	24,337	20,691	20,877	26,966	16,889	25,498	30,020	29,420	27,188	25,219	23,178	17,565	26,563	125	-309	-171
Change (%)		6.05	-5.68	141.43	-14.98	0.90	29.17	-37.37	50.97	17.73	-2.00	-7.59	-7.24	-8.10	-24.22	51.23	-99.53	-348.42	-44.66
% of Revenue	2.41	2.38	2.14	4.41	3.66	3.47	4.09	2.48	3.42	3.82	3.66	3.45	3.17	2.90	2.15	3.20	0.01	-0.04	-0.02

Gross Operating Profit	408,066	438,035	461,275	527,233	543,876	580,832	631,562	664,516	720,865	755,085	774,467	760,450	769,495	775,819	798,884	803,600	837,480	855,311	874,561
Change (%)		7.34	5.31	14.30	3.16	6.79	8.73	5.22	8.48	4.75	2.57	-1.81	1.19	0.82	2.97	0.59	4.22	2.13	2.25
% of Revenue	97.59	97.62	97.86	95.59	96.34	96.53	95.91	97.52	96.58	96.18	96.34	96.55	96.83	97.10	97.85	96.80	99.99	100.04	100.02

SG&A	248,916	248,340	254,472	270,996	271,092	289,741	291,551	272,800	326,250	355,442	400,943	433,009	475,360	504,034	523,614	550,566	562,148	578,937	606,814
Change (%)		-0.23	2.47	6.49	0.04	6.88	0.62	-6.43	19.59	8.95	12.80	8.00	9.78	6.03	3.88	5.15	2.10	2.99	4.82
% of Revenue	59.53	55.34	53.99	49.13	48.02	48.15	44.27	40.03	43.71	45.27	49.88	54.98	59.82	63.08	64.13	66.32	67.11	67.71	69.40

R&D
Change (%)
% of Revenue

OpEx	259,485	259,476	264,996	296,036	292,261	311,093	319,052	289,936	352,165	385,918	430,824	460,743	501,117	527,764	541,698	577,705	562,796	579,069	607,184
Change (%)		-0.00	2.13	11.71	-1.28	6.44	2.56	-9.13	21.46	9.58	11.64	6.94	8.76	5.32	2.64	6.65	-2.58	2.89	4.86
% of Revenue	62.06	57.83	56.22	53.67	51.77	51.70	48.45	42.55	47.18	49.16	53.59	58.50	63.06	66.05	66.35	69.59	67.19	67.73	69.44

Operating Income	158,659	189,246	206,360	255,534	272,306	290,616	339,475	391,469	394,197	399,187	373,063	326,894	293,598	271,232	274,752	252,458	274,809	275,933	267,206
Change (%)		19.28	9.04	23.83	6.56	6.72	16.81	15.32	0.70	1.27	-6.54	-12.38	-10.19	-7.62	1.30	-8.11	8.85	0.41	-3.16
% of Revenue	37.94	42.17	43.78	46.33	48.23	48.30	51.55	57.45	52.82	50.84	46.41	41.50	36.94	33.95	33.65	30.41	32.81	32.27	30.56

Interest Expense
Change (%)
% of Revenue

Net Income	108,192	127,108	145,342	181,959	213,129	229,394	265,533	305,626	304,602	311,427	288,106	252,204	243,857	224,003	224,237	211,822	214,693	218,365	211,059
Change (%)		17.48	14.35	25.19	17.13	7.63	15.75	15.10	-0.33	2.24	-7.49	-12.46	-3.31	-8.14	0.10	-5.54	1.36	1.71	-3.35
% of Revenue	25.87	28.33	30.83	32.99	37.75	38.12	40.32	44.85	40.81	39.67	35.84	32.02	30.68	28.04	27.46	25.52	25.63	25.54	24.14

Source: Capital IQ

PT Bank Multiarta Sentosa Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)