Laporan Laba Rugi SBIN - TTM - State Bank of India

Laporan Laba Rugi (TTM)

Laporan Laba Rugi State Bank of India 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	1,609,156	1,617,798	1,747,093	1,840,967	2,008,571	2,104,966	2,241,021	2,140,426	2,182,723	2,322,058	2,652,130	2,885,697	3,029,837	3,148,615	3,271,339	3,319,633	3,360,277	3,409,519	3,429,388	3,503,840
Change (%)		0.54	7.99	5.37	9.10	4.80	6.46	-4.49	1.98	6.38	14.21	8.81	4.99	3.92	3.90	1.48	1.22	1.47	0.58	2.17
% 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	1,609,156	1,617,798	1,747,093	1,840,967	2,008,571	2,104,966	2,241,021	2,140,426	2,182,723	2,322,058	2,652,130	2,885,697	3,029,837	3,148,615	3,271,339	3,319,633	3,360,277	3,409,519	3,429,388	3,503,840
Change (%)		0.54	7.99	5.37	9.10	4.80	6.46	-4.49	1.98	6.38	14.21	8.81	4.99	3.92	3.90	1.48	1.22	1.47	0.58	2.17
% 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	697,120	714,852	732,219	739,787	741,118	735,550	817,224	814,447	818,729	843,407	841,763	888,482	951,085	999,450	1,071,555	990,936	951,612	920,530	975,951	992,384
Change (%)		2.54	2.43	1.03	0.18	-0.75	11.10	-0.34	0.53	3.01	-0.19	5.55	7.05	5.09	7.21	-7.52	-3.97	-3.27	6.02	1.68
% of Revenue	43.32	44.19	41.91	40.18	36.90	34.94	36.47	38.05	37.51	36.32	31.74	30.79	31.39	31.74	32.76	29.85	28.32	27.00	28.46	28.32

R&D
Change (%)
% of Revenue

OpEx	1,379,080	1,426,570	1,504,296	1,553,421	1,595,798	1,646,848	1,743,634	1,777,414	1,814,581	1,871,860	1,898,145	1,982,286	2,110,494	2,219,377	2,358,938	2,324,031	2,309,289	2,326,315	2,365,735	2,412,173
Change (%)		3.44	5.45	3.27	2.73	3.20	5.88	1.94	2.09	3.16	1.40	4.43	6.47	5.16	6.29	-1.48	-0.63	0.74	1.69	1.96
% of Revenue	85.70	88.18	86.10	84.38	79.45	78.24	77.81	83.04	83.13	80.61	71.57	68.69	69.66	70.49	72.11	70.01	68.72	68.23	68.98	68.84

Operating Income	230,076	191,227	242,797	287,546	412,773	458,117	497,386	363,013	368,142	450,198	753,986	903,411	919,343	929,238	912,400	995,602	1,050,988	1,083,203	1,063,653	1,091,666
Change (%)		-16.89	26.97	18.43	43.55	10.99	8.57	-27.02	1.41	22.29	67.48	19.82	1.76	1.08	-1.81	9.12	5.56	3.07	-1.80	2.63
% of Revenue	14.30	11.82	13.90	15.62	20.55	21.76	22.19	16.96	16.87	19.39	28.43	31.31	30.34	29.51	27.89	29.99	31.28	31.77	31.02	31.16

Interest Expense
Change (%)
% of Revenue

Net Income	234,643	231,899	224,055	250,089	286,528	319,503	353,739	353,191	411,812	471,035	556,482	668,599	682,074	637,944	670,847	678,728	715,560	793,450	775,613	794,378
Change (%)		-1.17	-3.38	11.62	14.57	11.51	10.72	-0.15	16.60	14.38	18.14	20.15	2.02	-6.47	5.16	1.17	5.43	10.89	-2.25	2.42
% of Revenue	14.58	14.33	12.82	13.58	14.27	15.18	15.78	16.50	18.87	20.29	20.98	23.17	22.51	20.26	20.51	20.45	21.29	23.27	22.62	22.67

Source: Capital IQ

State Bank of India - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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