Laporan Laba Rugi PNB - TTM - Punjab National Bank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Punjab National Bank 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	169,219	202,867	226,682	228,984	232,627	244,734	241,667	232,206	228,927	235,606	274,050	310,948	344,349	368,723	421,407	464,480	469,097	515,222	499,901	524,945
Change (%)		19.88	11.74	1.02	1.59	5.20	-1.25	-3.92	-1.41	2.92	16.32	13.46	10.74	7.08	14.29	10.22	0.99	9.83	-2.97	5.01
% 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	169,219	202,867	226,682	228,984	232,627	244,734	241,667	232,206	228,927	235,606	274,050	310,948	344,349	368,723	421,407	464,480	469,097	515,222	499,901	524,945
Change (%)		19.88	11.74	1.02	1.59	5.20	-1.25	-3.92	-1.41	2.92	16.32	13.46	10.74	7.08	14.29	10.22	0.99	9.83	-2.97	5.01
% 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	133,606	145,435	172,136	168,641	170,454	174,316	169,974	165,923	164,023	175,496	203,052	222,477	232,253	229,396	242,187	242,876	258,454	269,515	275,248	281,585
Change (%)		8.85	18.36	-2.03	1.08	2.27	-2.49	-2.38	-1.14	6.99	15.70	9.57	4.39	-1.23	5.58	0.28	6.41	4.28	2.13	2.30
% of Revenue	78.95	71.69	75.94	73.65	73.27	71.23	70.33	71.46	71.65	74.49	74.09	71.55	67.45	62.21	57.47	52.29	55.10	52.31	55.06	53.64

R&D
Change (%)
% of Revenue

OpEx	168,440	187,484	205,158	200,784	204,929	210,411	204,908	204,795	204,141	217,778	243,357	266,083	277,965	276,428	288,090	293,444	308,586	320,503	325,505	338,325
Change (%)		11.31	9.43	-2.13	2.06	2.67	-2.62	-0.05	-0.32	6.68	11.75	9.34	4.47	-0.55	4.22	1.86	5.16	3.86	1.56	3.94
% of Revenue	99.54	92.42	90.50	87.68	88.09	85.98	84.79	88.20	89.17	92.43	88.80	85.57	80.72	74.97	68.36	63.18	65.78	62.21	65.11	64.45

Operating Income	779	15,382	21,524	28,200	27,697	34,323	36,760	27,411	24,786	17,828	30,693	44,865	66,383	92,294	133,317	171,036	160,511	194,718	174,396	186,620
Change (%)		1,874.13	39.93	31.02	-1.78	23.92	7.10	-25.43	-9.58	-28.07	72.16	46.17	47.96	39.03	44.45	28.29	-6.15	21.31	-10.44	7.01
% of Revenue	0.46	7.58	9.50	12.32	11.91	14.02	15.21	11.80	10.83	7.57	11.20	14.43	19.28	25.03	31.64	36.82	34.22	37.79	34.89	35.55

Interest Expense
Change (%)
% of Revenue

Net Income	-916	10,407	25,620	31,926	37,207	42,233	38,607	29,741	23,640	18,224	33,484	44,088	59,048	76,293	91,072	117,410	144,650	168,332	184,803	166,243
Change (%)		-1,236.34	146.19	24.61	16.54	13.51	-8.58	-22.96	-20.51	-22.91	83.74	31.67	33.93	29.20	19.37	28.92	23.20	16.37	9.78	-10.04
% of Revenue	-0.54	5.13	11.30	13.94	15.99	17.26	15.98	12.81	10.33	7.73	12.22	14.18	17.15	20.69	21.61	25.28	30.84	32.67	36.97	31.67

Source: Capital IQ

Punjab National Bank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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