Laporan Laba Rugi POLI - TTM - Bank Hapoalim B.M.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bank Hapoalim B.M. 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	10,240	11,233	12,748	14,902	15,689	15,612	15,971	15,788	16,600	17,954	18,680	19,829	19,757	19,503	19,433	20,068	20,653	21,267	21,591	21,953
Change (%)		9.70	13.49	16.90	5.28	-0.49	2.30	-1.15	5.14	8.16	4.04	6.15	-0.36	-1.29	-0.36	3.27	2.92	2.97	1.52	1.68
% 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	10,240	11,233	12,748	14,902	15,689	15,612	15,971	15,788	16,600	17,954	18,680	19,829	19,757	19,503	19,433	20,068	20,653	21,267	21,591	21,953
Change (%)		9.70	13.49	16.90	5.28	-0.49	2.30	-1.15	5.14	8.16	4.04	6.15	-0.36	-1.29	-0.36	3.27	2.92	2.97	1.52	1.68
% 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	5,390	5,324	5,474	5,671	5,832	5,809	5,863	5,819	5,792	6,004	6,102	6,279	6,310	6,226	6,122	6,008	5,931	6,115	6,075	6,100
Change (%)		-1.22	2.82	3.60	2.84	-0.39	0.93	-0.75	-0.46	3.66	1.63	2.90	0.49	-1.33	-1.67	-1.86	-1.28	3.10	-0.65	0.41
% of Revenue	52.64	47.40	42.94	38.06	37.17	37.21	36.71	36.86	34.89	33.44	32.67	31.67	31.94	31.92	31.50	29.94	28.72	28.75	28.14	27.79

R&D
Change (%)
% of Revenue

OpEx	8,530	7,501	7,504	7,658	7,806	7,803	7,842	7,858	7,831	7,972	8,108	8,293	8,380	8,231	8,170	8,095	8,098	9,007	8,963	8,970
Change (%)		-12.06	0.04	2.05	1.93	-0.04	0.50	0.20	-0.34	1.80	1.71	2.28	1.05	-1.78	-0.74	-0.92	0.04	11.22	-0.49	0.08
% of Revenue	83.30	66.78	58.86	51.39	49.75	49.98	49.10	49.77	47.17	44.40	43.40	41.82	42.42	42.20	42.04	40.34	39.21	42.35	41.51	40.86

Operating Income	1,710	3,732	5,244	7,244	7,883	7,809	8,129	7,930	8,769	9,982	10,572	11,536	11,377	11,272	11,263	11,973	12,555	12,260	12,628	12,983
Change (%)		118.25	40.51	38.14	8.82	-0.94	4.10	-2.45	10.58	13.83	5.91	9.12	-1.38	-0.92	-0.08	6.30	4.86	-2.35	3.00	2.81
% of Revenue	16.70	33.22	41.14	48.61	50.25	50.02	50.90	50.23	52.83	55.60	56.60	58.18	57.58	57.80	57.96	59.66	60.79	57.65	58.49	59.14

Interest Expense
Change (%)
% of Revenue

Net Income	512	2,056	3,218	4,504	4,895	4,914	5,214	5,138	5,716	6,532	6,886	7,465	7,349	7,360	7,290	7,606	7,842	7,635	8,121	8,425
Change (%)		301.56	56.52	39.96	8.68	0.39	6.11	-1.46	11.25	14.28	5.42	8.41	-1.55	0.15	-0.95	4.33	3.10	-2.64	6.37	3.74
% of Revenue	5.00	18.30	25.24	30.22	31.20	31.48	32.65	32.54	34.43	36.38	36.86	37.65	37.20	37.74	37.51	37.90	37.97	35.90	37.61	38.38

Source: Capital IQ

Bank Hapoalim B.M. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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