Laporan Laba Rugi IDFCFIRSTB - TTM - IDFC First Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IDFC First 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	48,259	70,635	75,361	72,629	80,168	88,044	97,290	118,722	129,850	140,154	145,932	167,746	171,203	182,810	200,049	206,460	196,830	198,786	207,558	209,816
Change (%)		46.36	6.69	-3.63	10.38	9.82	10.50	22.03	9.37	7.94	4.12	14.95	2.06	6.78	9.43	3.20	-4.66	0.99	4.41	1.09
% 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	48,259	70,635	75,361	72,629	80,168	88,044	97,290	118,722	129,850	140,154	145,932	167,746	171,203	182,810	200,049	206,460	196,830	198,786	207,558	209,816
Change (%)		46.36	6.69	-3.63	10.38	9.82	10.50	22.03	9.37	7.94	4.12	14.95	2.06	6.78	9.43	3.20	-4.66	0.99	4.41	1.09
% 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	31,518	32,944	34,696	24,355	37,683	39,813	44,639	47,735	50,865	53,502	60,393	46,555	67,488	70,654	81,408	58,347	85,815	87,913	95,352	97,617
Change (%)		4.53	5.32	-29.80	54.72	5.65	12.12	6.94	6.56	5.18	12.88	-22.91	44.96	4.69	15.22	-28.33	47.08	2.44	8.46	2.37
% of Revenue	65.31	46.64	46.04	33.53	47.00	45.22	45.88	40.21	39.17	38.17	41.38	27.75	39.42	38.65	40.69	28.26	43.60	44.23	45.94	46.52

R&D
Change (%)
% of Revenue

OpEx	60,481	64,818	70,529	77,457	84,931	90,798	95,967	102,243	107,560	113,510	121,082	130,971	140,666	151,243	161,477	169,325	176,220	183,251	188,916	193,989
Change (%)		7.17	8.81	9.82	9.65	6.91	5.69	6.54	5.20	5.53	6.67	8.17	7.40	7.52	6.77	4.86	4.07	3.99	3.09	2.69
% of Revenue	125.33	91.77	93.59	106.65	105.94	103.13	98.64	86.12	82.83	80.99	82.97	78.08	82.16	82.73	80.72	82.01	89.53	92.19	91.02	92.46

Operating Income	-12,222	5,816	4,832	-4,829	-4,764	-2,754	1,323	16,479	22,290	26,644	24,849	36,774	30,536	31,567	38,572	37,135	20,610	15,534	18,642	15,827
Change (%)		-147.59	-16.93	-199.93	-1.35	-42.19	-148.04	1,145.52	35.26	19.53	-6.74	47.99	-16.96	3.37	22.19	-3.72	-44.50	-24.63	20.00	-15.10
% of Revenue	-25.33	8.23	6.41	-6.65	-5.94	-3.13	1.36	13.88	17.17	19.01	17.03	21.92	17.84	17.27	19.28	17.99	10.47	7.81	8.98	7.54

Interest Expense
Change (%)
% of Revenue

Net Income	-13,461	4,226	4,832	-2,381	-2,361	-831	1,323	12,385	16,947	20,211	24,849	27,314	29,111	30,266	29,424	28,535	23,186	19,267	14,904	13,012
Change (%)		-131.39	14.33	-149.27	-0.81	-64.82	-259.27	836.07	36.84	19.26	22.95	9.92	6.58	3.97	-2.78	-3.02	-18.75	-16.90	-22.65	-12.69
% of Revenue	-27.89	5.98	6.41	-3.28	-2.95	-0.94	1.36	10.43	13.05	14.42	17.03	16.28	17.00	16.56	14.71	13.82	11.78	9.69	7.18	6.20

Source: Capital IQ

IDFC First Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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