Laporan Laba Rugi BANDHANBNK - TTM - Bandhan Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bandhan 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	62,155	61,687	57,655	56,891	6,275	11,026	36,522	45,837	91,270	86,711	75,298	76,017	85,595	93,738	80,803	95,296	101,189	102,825	98,138	100,184
Change (%)		-0.75	-6.54	-1.33	-88.97	75.70	231.24	25.50	99.12	-4.99	-13.16	0.95	12.60	9.51	-13.80	17.94	6.18	1.62	-4.56	2.09
% 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	62,155	61,687	57,655	56,891	6,275	11,026	36,522	45,837	91,270	86,711	75,298	76,017	85,595	93,738	80,803	95,296	101,189	102,825	98,138	100,184
Change (%)		-0.75	-6.54	-1.33	-88.97	75.70	231.24	25.50	99.12	-4.99	-13.16	0.95	12.60	9.51	-13.80	17.94	6.18	1.62	-4.56	2.09
% 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	20,098	21,041	22,402	23,506	24,815	25,658	27,971	28,789	29,927	31,515	35,494	29,012	39,466	41,747	45,669	40,585	49,783	53,283	55,627	48,500
Change (%)		4.69	6.47	4.93	5.57	3.40	9.02	2.92	3.95	5.31	12.63	-18.26	36.03	5.78	9.39	-11.13	22.67	7.03	4.40	-12.81
% of Revenue	32.34	34.11	38.86	41.32	395.45	232.71	76.59	62.81	32.79	36.34	47.14	38.17	46.11	44.54	56.52	42.59	49.20	51.82	56.68	48.41

R&D
Change (%)
% of Revenue

OpEx	25,851	26,619	28,169	29,794	31,795	33,554	35,236	37,730	40,144	43,223	46,368	49,267	52,105	54,341	58,508	61,290	64,167	69,062	70,685	72,915
Change (%)		2.97	5.82	5.77	6.72	5.53	5.01	7.08	6.40	7.67	7.28	6.25	5.76	4.29	7.67	4.76	4.69	7.63	2.35	3.16
% of Revenue	41.59	43.15	48.86	52.37	506.67	304.33	96.48	82.32	43.98	49.85	61.58	64.81	60.87	57.97	72.41	64.32	63.41	67.16	72.03	72.78

Operating Income	36,304	35,068	29,487	27,097	-25,520	-22,529	1,286	8,106	51,125	43,488	28,930	26,750	33,490	39,396	22,296	34,006	37,022	33,763	27,453	27,269
Change (%)		-3.41	-15.92	-8.10	-194.18	-11.72	-105.71	530.22	530.70	-14.94	-33.48	-7.53	25.20	17.64	-43.41	52.52	8.87	-8.80	-18.69	-0.67
% of Revenue	58.41	56.85	51.14	47.63	-406.67	-204.33	3.52	17.68	56.02	50.15	38.42	35.19	39.13	42.03	27.59	35.68	36.59	32.83	27.97	27.22

Interest Expense
Change (%)
% of Revenue

Net Income	27,182	26,197	22,055	20,287	-18,999	-16,735	1,258	6,392	38,571	32,887	21,946	20,292	25,411	29,832	22,296	25,720	27,882	24,820	27,453	20,538
Change (%)		-3.62	-15.81	-8.01	-193.65	-11.92	-107.52	408.15	503.41	-14.74	-33.27	-7.54	25.23	17.40	-25.26	15.36	8.41	-10.98	10.61	-25.19
% of Revenue	43.73	42.47	38.25	35.66	-302.76	-151.78	3.44	13.95	42.26	37.93	29.15	26.69	29.69	31.83	27.59	26.99	27.55	24.14	27.97	20.50

Source: Capital IQ

Bandhan Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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