Laporan Laba Rugi INDUSINDBK - TTM - IndusInd Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IndusInd 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	118,225	112,001	110,867	130,232	139,481	147,661	156,779	170,416	167,928	182,835	212,589	225,576	237,512	249,664	261,268	268,409	261,577	252,749	195,861	178,234
Change (%)		-5.26	-1.01	17.47	7.10	5.86	6.17	8.70	-1.46	8.88	16.27	6.11	5.29	5.12	4.65	2.73	-2.55	-3.37	-22.51	-9.00
% 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	118,225	112,001	110,867	130,232	139,481	147,661	156,779	170,416	167,928	182,835	212,589	225,576	237,512	249,664	261,268	268,409	261,577	252,749	195,861	178,234
Change (%)		-5.26	-1.01	17.47	7.10	5.86	6.17	8.70	-1.46	8.88	16.27	6.11	5.29	5.12	4.65	2.73	-2.55	-3.37	-22.51	-9.00
% 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	47,633	47,672	48,603	31,392	50,844	52,054	55,693	35,588	58,161	60,378	65,630	44,858	71,975	75,011	81,911	55,771	85,614	86,535	91,692	62,498
Change (%)		0.08	1.95	-35.41	61.96	2.38	6.99	-36.10	63.43	3.81	8.70	-31.65	60.45	4.22	9.20	-31.91	53.51	1.08	5.96	-31.84
% of Revenue	40.29	42.56	43.84	24.10	36.45	35.25	35.52	20.88	34.63	33.02	30.87	19.89	30.30	30.04	31.35	20.78	32.73	34.24	46.81	35.07

R&D
Change (%)
% of Revenue

OpEx	81,354	81,172	81,568	84,212	87,183	89,882	93,107	97,705	102,620	107,891	113,459	119,653	126,463	134,102	141,476	147,996	152,821	156,154	160,604	163,923
Change (%)		-0.22	0.49	3.24	3.53	3.10	3.59	4.94	5.03	5.14	5.16	5.46	5.69	6.04	5.50	4.61	3.26	2.18	2.85	2.07
% of Revenue	68.81	72.47	73.57	64.66	62.50	60.87	59.39	57.33	61.11	59.01	53.37	53.04	53.25	53.71	54.15	55.14	58.42	61.78	82.00	91.97

Operating Income	36,871	30,828	29,299	46,020	52,299	57,779	63,672	72,711	65,308	74,944	99,131	105,923	111,048	115,562	119,792	120,413	108,756	96,596	35,258	14,311
Change (%)		-16.39	-4.96	57.07	13.64	10.48	10.20	14.20	-10.18	14.75	32.27	6.85	4.84	4.06	3.66	0.52	-9.68	-11.18	-63.50	-59.41
% of Revenue	31.19	27.53	26.43	35.34	37.50	39.13	40.61	42.67	38.89	40.99	46.63	46.96	46.75	46.29	45.85	44.86	41.58	38.22	18.00	8.03

Interest Expense
Change (%)
% of Revenue

Net Income	27,982	23,191	29,301	34,358	39,195	43,306	48,050	54,201	60,786	68,007	74,435	79,368	83,337	86,716	89,773	90,236	81,527	72,536	25,755	10,088
Change (%)		-17.12	26.34	17.26	14.08	10.49	10.96	12.80	12.15	11.88	9.45	6.63	5.00	4.05	3.53	0.52	-9.65	-11.03	-64.49	-60.83
% of Revenue	23.67	20.71	26.43	26.38	28.10	29.33	30.65	31.80	36.20	37.20	35.01	35.18	35.09	34.73	34.36	33.62	31.17	28.70	13.15	5.66

Source: Capital IQ

IndusInd Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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