Laporan Laba Rugi 532134 - TTM - Bank of Baroda Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bank of Baroda Limited 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	188,565	223,154	355,996	279,494	292,248	315,144	348,471	354,700	380,227	420,892	512,090	555,186	576,629	591,912	601,362	609,334	628,965	638,095	643,397	642,447
Change (%)		18.34	59.53	-21.49	4.56	7.83	10.58	1.79	7.20	10.69	21.67	8.42	3.86	2.65	1.60	1.33	3.22	1.45	0.83	-0.15
% 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	188,565	223,154	355,996	279,494	292,248	315,144	348,471	354,700	380,227	420,892	512,090	555,186	576,629	591,912	601,362	609,334	628,965	638,095	643,397	642,447
Change (%)		18.34	59.53	-21.49	4.56	7.83	10.58	1.79	7.20	10.69	21.67	8.42	3.86	2.65	1.60	1.33	3.22	1.45	0.83	-0.15
% 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	162,562	164,718	182,065	187,616	191,631	192,297	189,420	190,037	191,391	194,848	219,009	226,591	232,162	237,169	246,975	249,720	253,510	257,717	259,081	262,758
Change (%)		1.33	10.53	3.05	2.14	0.35	-1.50	0.33	0.71	1.81	12.40	3.46	2.46	2.16	4.13	1.11	1.52	1.66	0.53	1.42
% of Revenue	86.21	73.81	51.14	67.13	65.57	61.02	54.36	53.58	50.34	46.29	42.77	40.81	40.26	40.07	41.07	40.98	40.31	40.39	40.27	40.90

R&D
Change (%)
% of Revenue

OpEx	208,791	205,688	231,175	238,399	247,537	255,424	248,388	259,413	271,714	283,508	306,363	315,999	321,393	333,207	343,287	350,039	355,560	360,604	367,208	377,956
Change (%)		-1.49	12.39	3.12	3.83	3.19	-2.75	4.44	4.74	4.34	8.06	3.15	1.71	3.68	3.03	1.97	1.58	1.42	1.83	2.93
% of Revenue	110.73	92.17	64.94	85.30	84.70	81.05	71.28	73.14	71.46	67.36	59.83	56.92	55.74	56.29	57.08	57.45	56.53	56.51	57.07	58.83

Operating Income	-20,226	17,465	124,821	41,096	44,711	59,720	100,083	95,286	108,513	137,384	205,727	239,187	255,236	258,705	258,075	259,295	273,405	277,491	276,190	264,491
Change (%)		-186.35	614.68	-67.08	8.80	33.57	67.59	-4.79	13.88	26.61	49.75	16.26	6.71	1.36	-0.24	0.47	5.44	1.49	-0.47	-4.24
% of Revenue	-10.73	7.83	35.06	14.70	15.30	18.95	28.72	26.86	28.54	32.64	40.17	43.08	44.26	43.71	42.92	42.55	43.47	43.49	42.93	41.17

Interest Expense
Change (%)
% of Revenue

Net Income	3,329	27,479	15,477	34,129	38,096	50,773	78,497	86,071	98,397	116,816	149,052	174,134	184,072	188,901	187,674	190,431	200,039	204,291	207,163	194,577
Change (%)		725.48	-43.68	120.52	11.62	33.28	54.60	9.65	14.32	18.72	27.60	16.83	5.71	2.62	-0.65	1.47	5.05	2.13	1.41	-6.08
% of Revenue	1.77	12.31	4.35	12.21	13.04	16.11	22.53	24.27	25.88	27.75	29.11	31.37	31.92	31.91	31.21	31.25	31.80	32.02	32.20	30.29

Source: Capital IQ

Bank of Baroda Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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