Laporan Laba Rugi NOBU - TTM - PT Bank Nationalnobu Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Bank Nationalnobu 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	551,754	534,173	523,626	526,917	538,124	555,394	578,750	614,740	653,284	705,772	733,602	768,859	814,760	848,064	910,673	981,890	1,063,476	1,166,029	1,261,574	1,356,203
Change (%)		-3.19	-1.97	0.63	2.13	3.21	4.21	6.22	6.27	8.03	3.94	4.81	5.97	4.09	7.38	7.82	8.31	9.64	8.19	7.50
% 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	10,387	9,117	8,784	8,964	9,427	9,585	9,239	9,487	10,287	11,222	11,531	11,986	12,132	11,735	11,724	11,042	14,925	9,327	9,220	9,003
Change (%)		-12.23	-3.65	2.05	5.17	1.68	-3.61	2.68	8.43	9.09	2.75	3.95	1.22	-3.27	-0.09	-5.82	35.17	-37.51	-1.15	-2.35
% of Revenue	1.88	1.71	1.68	1.70	1.75	1.73	1.60	1.54	1.57	1.59	1.57	1.56	1.49	1.38	1.29	1.12	1.40	0.80	0.73	0.66

Gross Operating Profit	541,367	525,056	514,842	517,953	528,697	545,809	569,511	605,253	642,997	694,550	722,071	756,873	802,628	836,329	898,949	970,848	1,048,551	1,156,702	1,252,354	1,347,200
Change (%)		-3.01	-1.95	0.60	2.07	3.24	4.34	6.28	6.24	8.02	3.96	4.82	6.05	4.20	7.49	8.00	8.00	10.31	8.27	7.57
% of Revenue	98.12	98.29	98.32	98.30	98.25	98.27	98.40	98.46	98.43	98.41	98.43	98.44	98.51	98.62	98.71	98.88	98.60	99.20	99.27	99.34

SG&A	459,350	452,462	447,504	453,403	452,442	455,547	468,194	491,760	522,186	559,025	576,377	599,857	635,765	653,907	689,798	706,824	709,352	734,955	752,870	786,351
Change (%)		-1.50	-1.10	1.32	-0.21	0.69	2.78	5.03	6.19	7.05	3.10	4.07	5.99	2.85	5.49	2.47	0.36	3.61	2.44	4.45
% of Revenue	83.25	84.70	85.46	86.05	84.08	82.02	80.90	79.99	79.93	79.21	78.57	78.02	78.03	77.11	75.75	71.99	66.70	63.03	59.68	57.98

R&D
Change (%)
% of Revenue

OpEx	470,460	462,416	457,061	463,210	463,000	466,228	478,615	502,347	533,326	571,407	589,606	612,627	648,508	667,632	702,766	719,856	726,267	745,843	763,651	796,915
Change (%)		-1.71	-1.16	1.35	-0.05	0.70	2.66	4.96	6.17	7.14	3.18	3.90	5.86	2.95	5.26	2.43	0.89	2.70	2.39	4.36
% of Revenue	85.27	86.57	87.29	87.91	86.04	83.95	82.70	81.72	81.64	80.96	80.37	79.68	79.59	78.72	77.17	73.31	68.29	63.96	60.53	58.76

Operating Income	81,294	71,757	66,565	63,707	75,124	89,166	100,135	112,393	119,958	134,365	143,996	156,232	166,252	180,432	207,907	262,034	337,209	420,186	497,923	559,288
Change (%)		-11.73	-7.24	-4.29	17.92	18.69	12.30	12.24	6.73	12.01	7.17	8.50	6.41	8.53	15.23	26.03	28.69	24.61	18.50	12.32
% of Revenue	14.73	13.43	12.71	12.09	13.96	16.05	17.30	18.28	18.36	19.04	19.63	20.32	20.41	21.28	22.83	26.69	31.71	36.04	39.47	41.24

Interest Expense
Change (%)
% of Revenue

Net Income	61,746	53,607	49,741	47,606	54,760	64,186	75,198	84,776	88,980	103,845	109,919	119,132	132,818	141,536	163,209	206,656	263,386	329,000	388,075	434,489
Change (%)		-13.18	-7.21	-4.29	15.03	17.21	17.16	12.74	4.96	16.71	5.85	8.38	11.49	6.56	15.31	26.62	27.45	24.91	17.96	11.96
% of Revenue	11.19	10.04	9.50	9.03	10.18	11.56	12.99	13.79	13.62	14.71	14.98	15.49	16.30	16.69	17.92	21.05	24.77	28.22	30.76	32.04

Source: Capital IQ

PT Bank Nationalnobu Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)