Laporan Laba Rugi MEGA - TTM - PT Bank Mega Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Bank Mega 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	6,098,246	6,723,610	6,663,559	7,074,371	7,553,089	7,877,282	7,918,352	7,990,532	8,302,889	8,218,881	8,589,639	8,809,629	8,411,876	7,614,024	7,389,407	6,868,889	6,836,001	6,687,298	6,449,919	6,529,124
Change (%)		10.25	-0.89	6.17	6.77	4.29	0.52	0.91	3.91	-1.01	4.51	2.56	-4.51	-9.48	-2.95	-7.04	-0.48	-2.18	-3.55	1.23
% 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	64,581	66,101	65,945	66,705	62,235	66,388	67,414	68,349	69,031	65,275	67,118	68,944	73,728	79,776	78,794	80,816	81,126	79,698	79,548	78,438
Change (%)		2.35	-0.24	1.15	-6.70	6.67	1.55	1.39	1.00	-5.44	2.82	2.72	6.94	8.20	-1.23	2.57	0.38	-1.76	-0.19	-1.40
% of Revenue	1.06	0.98	0.99	0.94	0.82	0.84	0.85	0.86	0.83	0.79	0.78	0.78	0.88	1.05	1.07	1.18	1.19	1.19	1.23	1.20

Gross Operating Profit	6,033,665	6,657,509	6,597,614	7,007,666	7,490,854	7,810,894	7,850,938	7,922,183	8,233,858	8,153,606	8,522,521	8,740,685	8,338,148	7,534,248	7,310,613	6,788,073	6,754,875	6,607,600	6,370,371	6,450,686
Change (%)		10.34	-0.90	6.22	6.90	4.27	0.51	0.91	3.93	-0.97	4.52	2.56	-4.61	-9.64	-2.97	-7.15	-0.49	-2.18	-3.59	1.26
% of Revenue	98.94	99.02	99.01	99.06	99.18	99.16	99.15	99.14	99.17	99.21	99.22	99.22	99.12	98.95	98.93	98.82	98.81	98.81	98.77	98.80

SG&A	3,010,243	2,906,689	2,780,060	2,814,404	2,855,028	2,856,342	2,955,186	3,058,337	3,131,813	3,139,978	3,169,383	3,130,885	3,150,382	3,201,176	3,199,854	3,392,635	3,403,980	3,375,179	3,468,953	3,157,459
Change (%)		-3.44	-4.36	1.24	1.44	0.05	3.46	3.49	2.40	0.26	0.94	-1.21	0.62	1.61	-0.04	6.02	0.33	-0.85	2.78	-8.98
% of Revenue	49.36	43.23	41.72	39.78	37.80	36.26	37.32	38.27	37.72	38.20	36.90	35.54	37.45	42.04	43.30	49.39	49.79	50.47	53.78	48.36

R&D
Change (%)
% of Revenue

OpEx	3,098,018	2,982,673	2,808,851	2,881,628	2,913,364	2,933,461	3,026,761	3,138,472	3,213,482	3,217,002	3,248,349	3,211,294	3,235,115	3,280,952	3,278,492	3,472,048	3,496,202	3,454,877	3,550,088	3,239,074
Change (%)		-3.72	-5.83	2.59	1.10	0.69	3.18	3.69	2.39	0.11	0.97	-1.14	0.74	1.42	-0.07	5.90	0.70	-1.18	2.76	-8.76
% of Revenue	50.80	44.36	42.15	40.73	38.57	37.24	38.22	39.28	38.70	39.14	37.82	36.45	38.46	43.09	44.37	50.55	51.14	51.66	55.04	49.61

Operating Income	3,000,228	3,740,937	3,854,708	4,192,743	4,639,725	4,943,821	4,891,591	4,852,060	5,089,407	5,001,879	5,341,290	5,598,335	5,176,761	4,333,072	4,110,915	3,396,841	3,339,799	3,232,421	2,899,831	3,290,050
Change (%)		24.69	3.04	8.77	10.66	6.55	-1.06	-0.81	4.89	-1.72	6.79	4.81	-7.53	-16.30	-5.13	-17.37	-1.68	-3.22	-10.29	13.46
% of Revenue	49.20	55.64	57.85	59.27	61.43	62.76	61.78	60.72	61.30	60.86	62.18	63.55	61.54	56.91	55.63	49.45	48.86	48.34	44.96	50.39

Interest Expense
Change (%)
% of Revenue

Net Income	2,386,171	3,008,311	3,086,155	3,388,845	3,774,178	4,008,051	3,964,528	3,938,904	4,118,441	4,052,678	4,334,346	4,531,165	4,206,928	3,510,670	3,327,802	2,767,699	2,713,422	2,631,054	2,361,033	2,763,961
Change (%)		26.07	2.59	9.81	11.37	6.20	-1.09	-0.65	4.56	-1.60	6.95	4.54	-7.16	-16.55	-5.21	-16.83	-1.96	-3.04	-10.26	17.07
% of Revenue	39.13	44.74	46.31	47.90	49.97	50.88	50.07	49.29	49.60	49.31	50.46	51.43	50.01	46.11	45.03	40.29	39.69	39.34	36.61	42.33

Source: Capital IQ

PT Bank Mega Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)