Laporan Laba Rugi KOTAKBANK - TTM - Kotak Mahindra Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kotak Mahindra 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	336,754	355,366	405,885	417,641	440,697	444,044	455,222	463,416	484,848	516,397	531,202	600,403	616,834	646,986	697,342	716,280	749,094	731,946	747,156	750,729
Change (%)		5.53	14.22	2.90	5.52	0.76	2.52	1.80	4.62	6.51	2.87	13.03	2.74	4.89	7.78	2.72	4.58	-2.29	2.08	0.48
% 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	336,754	355,366	405,885	417,641	440,697	444,044	455,222	463,416	484,848	516,397	531,202	600,403	616,834	646,986	697,342	716,280	749,094	731,946	747,156	750,729
Change (%)		5.53	14.22	2.90	5.52	0.76	2.52	1.80	4.62	6.51	2.87	13.03	2.74	4.89	7.78	2.72	4.58	-2.29	2.08	0.48
% 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	99,578	99,256	97,673	60,648	103,328	106,333	107,970	73,866	124,776	128,702	135,469	141,418	144,965	148,679	164,068	167,820	172,777	176,352	187,880	190,889
Change (%)		-0.32	-1.60	-37.91	70.37	2.91	1.54	-31.59	68.92	3.15	5.26	4.39	2.51	2.56	10.35	2.29	2.95	2.07	6.54	1.60
% of Revenue	29.57	27.93	24.06	14.52	23.45	23.95	23.72	15.94	25.73	24.92	25.50	23.55	23.50	22.98	23.53	23.43	23.06	24.09	25.15	25.43

R&D
Change (%)
% of Revenue

OpEx	217,616	230,573	274,202	285,117	308,009	301,799	304,093	292,268	305,535	328,950	336,450	386,645	391,667	417,925	458,708	474,698	499,926	477,113	457,794	460,908
Change (%)		5.95	18.92	3.98	8.03	-2.02	0.76	-3.89	4.54	7.66	2.28	14.92	1.30	6.70	9.76	3.49	5.31	-4.56	-4.05	0.68
% of Revenue	64.62	64.88	67.56	68.27	69.89	67.97	66.80	63.07	63.02	63.70	63.34	64.40	63.50	64.60	65.78	66.27	66.74	65.18	61.27	61.39

Operating Income	119,137	124,793	131,683	132,524	132,688	142,245	151,128	171,148	179,313	187,448	194,752	213,757	225,167	229,061	238,634	241,582	249,168	254,833	289,362	289,820
Change (%)		4.75	5.52	0.64	0.12	7.20	6.24	13.25	4.77	4.54	3.90	9.76	5.34	1.73	4.18	1.24	3.14	2.27	13.55	0.16
% of Revenue	35.38	35.12	32.44	31.73	30.11	32.03	33.20	36.93	36.98	36.30	36.66	35.60	36.50	35.40	34.22	33.73	33.26	34.82	38.73	38.61

Interest Expense
Change (%)
% of Revenue

Net Income	90,531	93,061	99,902	99,437	99,858	107,869	120,894	130,387	136,581	142,504	149,250	163,198	171,727	174,424	182,132	215,112	220,942	225,304	221,260	191,500
Change (%)		2.79	7.35	-0.47	0.42	8.02	12.07	7.85	4.75	4.34	4.73	9.35	5.23	1.57	4.42	18.11	2.71	1.97	-1.80	-13.45
% of Revenue	26.88	26.19	24.61	23.81	22.66	24.29	26.56	28.14	28.17	27.60	28.10	27.18	27.84	26.96	26.12	30.03	29.49	30.78	29.61	25.51

Source: Capital IQ

Kotak Mahindra Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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