Laporan Laba Rugi SDRA - TTM - PT Bank Woori Saudara Indonesia 1906 Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Bank Woori Saudara Indonesia 1906 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	1,372,166	1,431,257	1,460,488	1,518,304	1,481,990	1,582,370	1,693,916	1,790,490	1,931,059	1,890,730	1,886,051	1,835,951	1,727,679	1,821,468	1,772,465	1,788,095	1,808,338	1,680,304	1,697,653	1,638,705
Change (%)		4.31	2.04	3.96	-2.39	6.77	7.05	5.70	7.85	-2.09	-0.25	-2.66	-5.90	5.43	-2.69	0.88	1.13	-7.08	1.03	-3.47
% 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	48,206	51,883	108,656	51,883	51,883	56,773	0	56,773	92,129	54,519	65,266	80,721	60,590	61,091	64,871	64,267	66,257	69,866	71,515	74,110
Change (%)		7.63	109.43	-52.25	0.00	9.43	-100.00	∞	62.28	-40.82	19.71	23.68	-24.94	0.83	6.19	-0.93	3.10	5.45	2.36	3.63
% of Revenue	3.51	3.62	7.44	3.42	3.50	3.59	0.00	3.17	4.77	2.88	3.46	4.40	3.51	3.35	3.66	3.59	3.66	4.16	4.21	4.52

Gross Operating Profit	1,323,960	1,379,374	1,351,832	1,466,421	1,430,107	1,525,597	1,693,916	1,733,717	1,838,930	1,836,211	1,820,785	1,755,230	1,667,089	1,760,377	1,707,594	1,723,828	1,742,081	1,610,438	1,626,138	1,564,595
Change (%)		4.19	-2.00	8.48	-2.48	6.68	11.03	2.35	6.07	-0.15	-0.84	-3.60	-5.02	5.60	-3.00	0.95	1.06	-7.56	0.97	-3.78
% of Revenue	96.49	96.38	92.56	96.58	96.50	96.41	100.00	96.83	95.23	97.12	96.54	95.60	96.49	96.65	96.34	96.41	96.34	95.84	95.79	95.48

SG&A	678,024	686,849	623,250	698,438	704,743	704,526	787,989	746,970	769,688	721,656	737,012	721,203	695,673	848,297	859,348	869,780	909,488	920,877	931,382	1,199,413
Change (%)		1.30	-9.26	12.06	0.90	-0.03	11.85	-5.21	3.04	-6.24	2.13	-2.15	-3.54	21.94	1.30	1.21	4.57	1.25	1.14	28.78
% of Revenue	49.41	47.99	42.67	46.00	47.55	44.52	46.52	41.72	39.86	38.17	39.08	39.28	40.27	46.57	48.48	48.64	50.29	54.80	54.86	73.19

R&D
Change (%)
% of Revenue

OpEx	728,603	739,855	734,394	751,444	757,749	762,664	787,989	805,108	864,191	777,637	804,159	804,164	758,116	914,184	928,842	938,659	980,130	1,000,320	1,012,521	1,283,197
Change (%)		1.54	-0.74	2.32	0.84	0.65	3.32	2.17	7.34	-10.02	3.41	0.00	-5.73	20.59	1.60	1.06	4.42	2.06	1.22	26.73
% of Revenue	53.10	51.69	50.28	49.49	51.13	48.20	46.52	44.97	44.75	41.13	42.64	43.80	43.88	50.19	52.40	52.49	54.20	59.53	59.64	78.31

Operating Income	643,563	691,402	726,094	766,860	724,241	819,706	905,927	985,382	1,066,868	1,113,093	1,081,892	1,031,787	969,563	907,284	843,623	849,436	828,208	679,984	685,132	355,508
Change (%)		7.43	5.02	5.61	-5.56	13.18	10.52	8.77	8.27	4.33	-2.80	-4.63	-6.03	-6.42	-7.02	0.69	-2.50	-17.90	0.76	-48.11
% of Revenue	46.90	48.31	49.72	50.51	48.87	51.80	53.48	55.03	55.25	58.87	57.36	56.20	56.12	49.81	47.60	47.51	45.80	40.47	40.36	21.69

Interest Expense
Change (%)
% of Revenue

Net Income	496,498	536,001	566,914	601,051	562,876	629,168	689,802	748,591	808,328	860,571	836,251	799,695	763,133	697,864	649,780	652,931	624,686	516,131	519,311	269,929
Change (%)		7.96	5.77	6.02	-6.35	11.78	9.64	8.52	7.98	6.46	-2.83	-4.37	-4.57	-8.55	-6.89	0.48	-4.33	-17.38	0.62	-48.02
% of Revenue	36.18	37.45	38.82	39.59	37.98	39.76	40.72	41.81	41.86	45.52	44.34	43.56	44.17	38.31	36.66	36.52	34.54	30.72	30.59	16.47

Source: Capital IQ

PT Bank Woori Saudara Indonesia 1906 Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)