Laporan Laba Rugi SBICARD - TTM - SBI Cards and Payment Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SBI Cards and Payment Services 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	64,844	67,280	78,405	56,908	83,783	88,656	73,963	82,464	117,151	122,384	98,679	101,482	105,058	110,393	110,926	109,617	106,421	100,756	100,223	102,437
Change (%)		3.76	16.54	-27.42	47.23	5.82	-16.57	11.49	42.06	4.47	-19.37	2.84	3.52	5.08	0.48	-1.18	-2.92	-5.32	-0.53	2.21
% 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	33,259	22,199	23,785	42,496	28,720	32,474	31,982	56,913	41,040	43,351	42,045	44,860	46,903	51,295	76,026	47,082	46,492	43,246	42,427	75,639
Change (%)		-33.26	7.15	78.66	-32.42	13.07	-1.51	77.95	-27.89	5.63	-3.01	6.70	4.55	9.36	48.21	-38.07	-1.25	-6.98	-1.89	78.28
% of Revenue	51.29	32.99	30.34	74.67	34.28	36.63	43.24	69.02	35.03	35.42	42.61	44.20	44.65	46.47	68.54	42.95	43.69	42.92	42.33	73.84

Gross Operating Profit	31,585	45,081	54,620	14,412	55,062	56,182	41,981	25,551	76,111	79,032	56,634	56,622	58,155	59,098	62,498	62,535	59,930	57,510	57,796	26,798
Change (%)		42.73	21.16	-73.61	282.06	2.03	-25.28	-39.14	197.88	3.84	-28.34	-0.02	2.71	1.62	5.75	0.06	-4.17	-4.04	0.50	-53.63
% of Revenue	48.71	67.01	69.66	25.33	65.72	63.37	56.76	30.98	64.97	64.58	57.39	55.80	55.35	53.53	56.34	57.05	56.31	57.08	57.67	26.16

SG&A	17,945	34,746	43,042	5,278	43,324	43,217	24,976	4,949	53,454	53,666	30,801	30,868	31,056	31,078	33,295	33,184	33,193	33,273	36,171	6,168
Change (%)		93.63	23.88	-87.74	720.89	-0.25	-42.21	-80.18	980.05	0.40	-42.61	0.22	0.61	0.07	7.13	-0.33	0.03	0.24	8.71	-82.95
% of Revenue	27.67	51.64	54.90	9.27	51.71	48.75	33.77	6.00	45.63	43.85	31.21	30.42	29.56	28.15	30.02	30.27	31.19	33.02	36.09	6.02

R&D
Change (%)
% of Revenue

OpEx	49,852	56,906	65,296	44,850	69,954	72,472	53,376	56,437	89,842	93,416	68,499	71,745	74,283	79,086	78,781	77,447	76,893	73,427	74,464	77,138
Change (%)		14.15	14.74	-31.31	55.97	3.60	-26.35	5.74	59.19	3.98	-26.67	4.74	3.54	6.47	-0.39	-1.69	-0.72	-4.51	1.41	3.59
% of Revenue	76.88	84.58	83.28	78.81	83.50	81.74	72.16	68.44	76.69	76.33	69.42	70.70	70.71	71.64	71.02	70.65	72.25	72.88	74.30	75.30

Operating Income	14,992	10,373	13,109	12,058	13,828	16,185	20,588	26,028	27,309	28,968	30,180	29,737	30,775	31,307	32,318	32,170	29,528	27,328	25,759	25,299
Change (%)		-30.81	26.38	-8.02	14.68	17.04	27.20	26.42	4.92	6.07	4.19	-1.47	3.49	1.73	3.23	-0.46	-8.21	-7.45	-5.74	-1.79
% of Revenue	23.12	15.42	16.72	21.19	16.50	18.26	27.84	31.56	23.31	23.67	30.58	29.30	29.29	28.36	29.13	29.35	27.75	27.12	25.70	24.70

Interest Expense
Change (%)
% of Revenue

Net Income	11,184	8,926	9,845	8,958	10,346	12,107	16,161	19,384	21,192	22,429	22,585	22,250	23,023	23,419	24,079	24,089	22,104	20,445	19,164	18,779
Change (%)		-20.18	10.29	-9.01	15.49	17.02	33.49	19.94	9.32	5.84	0.69	-1.48	3.48	1.72	2.82	0.04	-8.24	-7.50	-6.26	-2.01
% of Revenue	17.25	13.27	12.56	15.74	12.35	13.66	21.85	23.51	18.09	18.33	22.89	21.92	21.91	21.21	21.71	21.98	20.77	20.29	19.12	18.33

Source: Capital IQ

SBI Cards and Payment Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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