Laporan Laba Rugi 540065 - TTM - RBL Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi RBL Bank 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	37,178	38,173	37,831	31,451	31,200	34,342	37,877	49,664	55,433	58,890	63,559	66,642	66,853	69,430	73,252	75,850	79,621	75,666	72,846	72,850
Change (%)		2.68	-0.90	-16.86	-0.80	10.07	10.29	31.12	11.62	6.24	7.93	4.85	0.32	3.86	5.51	3.55	4.97	-4.97	-3.73	0.00
% 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	37,178	38,173	37,831	31,451	31,200	34,342	37,877	49,664	55,433	58,890	63,559	66,642	66,853	69,430	73,252	75,850	79,621	75,666	72,846	72,850
Change (%)		2.68	-0.90	-16.86	-0.80	10.07	10.29	31.12	11.62	6.24	7.93	4.85	0.32	3.86	5.51	3.55	4.97	-4.97	-3.73	0.00
% 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	16,227	16,748	18,521	14,412	18,110	18,654	22,054	13,914	23,804	24,509	26,608	16,920	27,407	28,226	29,396	29,797	30,854	31,656	33,780	23,128
Change (%)		3.21	10.59	-22.19	25.66	3.01	18.23	-36.91	71.07	2.96	8.57	-36.41	61.98	2.99	4.15	1.36	3.55	2.60	6.71	-31.53
% of Revenue	43.65	43.87	48.96	45.82	58.04	54.32	58.23	28.02	42.94	41.62	41.86	25.39	41.00	40.65	40.13	39.28	38.75	41.84	46.37	31.75

R&D
Change (%)
% of Revenue

OpEx	30,709	30,660	30,711	32,569	34,158	37,525	39,942	42,683	46,068	48,346	51,348	53,084	54,613	56,898	59,765	61,791	63,767	64,782	65,888	67,871
Change (%)		-0.16	0.17	6.05	4.88	9.86	6.44	6.86	7.93	4.95	6.21	3.38	2.88	4.18	5.04	3.39	3.20	1.59	1.71	3.01
% of Revenue	82.60	80.32	81.18	103.55	109.48	109.27	105.45	85.94	83.11	82.10	80.79	79.66	81.69	81.95	81.59	81.46	80.09	85.62	90.45	93.17

Operating Income	6,469	7,514	7,120	-1,118	-2,958	-3,183	-2,065	6,981	9,365	10,544	12,211	13,558	12,240	12,532	13,487	14,059	15,854	10,884	6,958	4,978
Change (%)		16.15	-5.23	-115.70	164.66	7.60	-35.11	-438.06	34.15	12.59	15.81	11.02	-9.72	2.39	7.62	4.24	12.77	-31.35	-36.07	-28.45
% of Revenue	17.40	19.68	18.82	-3.55	-9.48	-9.27	-5.45	14.06	16.89	17.90	19.21	20.34	18.31	18.05	18.41	18.54	19.91	14.38	9.55	6.83

Interest Expense
Change (%)
% of Revenue

Net Income	4,882	5,686	5,295	-872	-2,299	-2,552	-1,661	5,048	6,826	7,857	9,195	10,304	11,739	11,940	12,599	12,915	11,921	9,945	7,171	5,802
Change (%)		16.47	-6.88	-116.47	163.66	10.99	-34.89	-403.80	35.22	15.12	17.03	12.05	13.93	1.71	5.52	2.50	-7.70	-16.57	-27.90	-19.08
% of Revenue	13.13	14.89	14.00	-2.77	-7.37	-7.43	-4.39	10.16	12.31	13.34	14.47	15.46	17.56	17.20	17.20	17.03	14.97	13.14	9.84	7.96

Source: Capital IQ

RBL Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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