Laporan Laba Rugi NISP - TTM - PT Bank OCBC NISP Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Bank OCBC NISP 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	7,663,016	6,994,214	6,434,646	6,890,822	7,184,157	7,418,540	7,635,324	7,675,803	8,123,847	9,157,988	9,782,504	9,921,742	10,380,590	10,473,320	11,173,720	11,604,530	12,021,740	12,573,850	12,575,890	12,725,640
Change (%)		-8.73	-8.00	7.09	4.26	3.26	2.92	0.53	5.84	12.73	6.82	1.42	4.62	0.89	6.69	3.86	3.60	4.59	0.02	1.19
% 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
Change (%)
% of Revenue

Gross Operating Profit	7,663,016	6,994,214	6,434,646	6,890,822	7,184,157	7,418,540	7,635,324	7,675,803	8,123,847	9,157,988	9,782,504	9,921,742	10,380,590	10,473,320	11,173,720	11,604,530	12,021,740	12,573,850	12,575,890	12,725,640
Change (%)		-8.73	-8.00	7.09	4.26	3.26	2.92	0.53	5.84	12.73	6.82	1.42	4.62	0.89	6.69	3.86	3.60	4.59	0.02	1.19
% 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

SG&A	3,831,247	3,937,513	3,932,075	4,066,148	4,096,787	4,023,855	4,099,032	4,122,349	4,210,378	4,436,985	4,515,848	4,620,536	4,730,009	4,736,003	4,836,528	5,107,617	5,439,685	5,546,575	5,748,535	5,693,307
Change (%)		2.77	-0.14	3.41	0.75	-1.78	1.87	0.57	2.14	5.38	1.78	2.32	2.37	0.13	2.12	5.61	6.50	1.97	3.64	-0.96
% of Revenue	50.00	56.30	61.11	59.01	57.03	54.24	53.69	53.71	51.83	48.45	46.16	46.57	45.57	45.22	43.28	44.01	45.25	44.11	45.71	44.74

R&D
Change (%)
% of Revenue

OpEx	4,013,257	4,125,764	4,114,897	4,253,972	4,285,387	4,214,269	4,297,949	4,332,343	4,434,296	4,667,523	4,756,194	4,880,562	4,995,120	5,011,095	5,128,760	5,411,012	5,933,455	6,078,897	6,293,190	5,885,877
Change (%)		2.80	-0.26	3.38	0.74	-1.66	1.99	0.80	2.35	5.26	1.90	2.61	2.35	0.32	2.35	5.50	9.66	2.45	3.53	-6.47
% of Revenue	52.37	58.99	63.95	61.73	59.65	56.81	56.29	56.44	54.58	50.97	48.62	49.19	48.12	47.85	45.90	46.63	49.36	48.35	50.04	46.25

Operating Income	3,649,759	2,868,450	2,319,749	2,636,850	2,898,770	3,204,271	3,337,375	3,343,460	3,689,551	4,490,465	5,026,310	5,041,180	5,385,469	5,462,220	6,044,961	6,193,519	6,088,281	6,494,952	6,282,697	6,839,761
Change (%)		-21.41	-19.13	13.67	9.93	10.54	4.15	0.18	10.35	21.71	11.93	0.30	6.83	1.43	10.67	2.46	-1.70	6.68	-3.27	8.87
% of Revenue	47.63	41.01	36.05	38.27	40.35	43.19	43.71	43.56	45.42	49.03	51.38	50.81	51.88	52.15	54.10	53.37	50.64	51.65	49.96	53.75

Interest Expense
Change (%)
% of Revenue

Net Income	2,665,805	2,101,670	1,825,370	2,011,887	2,190,274	2,519,574	2,626,119	2,695,898	3,032,439	3,326,917	3,735,412	3,742,692	3,832,448	4,091,028	4,228,408	4,416,832	4,855,857	4,866,750	4,990,688	5,041,946
Change (%)		-21.16	-13.15	10.22	8.87	15.03	4.23	2.66	12.48	9.71	12.28	0.19	2.40	6.75	3.36	4.46	9.94	0.22	2.55	1.03
% of Revenue	34.79	30.05	28.37	29.20	30.49	33.96	34.39	35.12	37.33	36.33	38.18	37.72	36.92	39.06	37.84	38.06	40.39	38.71	39.68	39.62

Source: Capital IQ

PT Bank OCBC NISP Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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