Laporan Laba Rugi 1UNI - TTM - Unicaja Banco, S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Unicaja Banco, S.A. 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	967	670	659	669	766	908	1,035	1,247	1,362	1,408	1,391	1,401	1,543	1,400	1,492	1,615	1,610	1,942	1,996	1,992
Change (%)		-30.72	-1.64	1.55	14.47	18.49	13.99	20.49	9.23	3.39	-1.17	0.71	10.13	-9.30	6.57	8.28	-0.34	20.64	2.78	-0.21
% 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
Change (%)
% of Revenue

Gross Operating Profit	967	670	659	669	766	908	1,035	1,247	1,362	1,408	1,391	1,401	1,543	1,400	1,492	1,615	1,610	1,942	1,996	1,992
Change (%)		-30.72	-1.64	1.55	14.47	18.49	13.99	20.49	9.23	3.39	-1.17	0.71	10.13	-9.30	6.57	8.28	-0.34	20.64	2.78	-0.21
% 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

SG&A	507	495	485	483	538	606	686	735	823	734	728	728	722	731	743	769	769	783	793	805
Change (%)		-2.39	-2.02	-0.48	11.46	12.56	13.21	7.24	11.88	-10.76	-0.80	-0.02	-0.80	1.16	1.64	3.54	-0.04	1.90	1.28	1.50
% of Revenue	52.45	73.90	73.61	72.14	70.25	66.74	66.28	58.99	60.42	52.15	52.34	51.96	46.81	52.20	49.79	47.61	47.75	40.34	39.75	40.43

R&D
Change (%)
% of Revenue

OpEx	841	564	562	555	631	1,107	1,204	1,284	1,371	903	902	896	1,000	887	867	907	861	1,013	1,024	1,017
Change (%)		-32.98	-0.35	-1.22	13.67	75.57	8.76	6.62	6.80	-34.13	-0.13	-0.68	11.61	-11.26	-2.25	4.59	-5.05	17.59	1.09	-0.64
% of Revenue	86.97	84.12	85.23	82.90	82.33	121.99	116.39	102.99	100.70	64.16	64.83	63.93	64.79	63.39	58.14	56.16	53.51	52.15	51.29	51.07

Operating Income	126	106	97	114	135	-200	-170	-37	-10	505	489	505	543	512	624	708	748	929	972	974
Change (%)		-15.61	-8.46	17.50	18.33	-247.44	-15.03	-78.00	-74.35	-5,372.94	-3.04	3.29	7.50	-5.70	21.86	13.40	5.70	24.15	4.63	0.24
% of Revenue	13.03	15.88	14.77	17.10	17.67	-21.99	-16.39	-2.99	-0.70	35.84	35.17	36.07	35.21	36.61	41.86	43.84	46.49	47.85	48.71	48.93

Interest Expense
Change (%)
% of Revenue

Net Income	90	78	75	87	1,396	1,113	1,130	1,213	-22	278	234	256	273	267	344	413	433	573	620	616
Change (%)		-13.79	-3.85	16.21	1,505.14	-20.25	1.53	7.36	-101.80	-1,373.40	-15.82	9.35	6.71	-2.19	28.87	20.13	4.80	32.50	8.20	-0.63
% of Revenue	9.34	11.62	11.36	13.00	182.23	122.66	109.24	97.34	-1.60	19.72	16.80	18.24	17.67	19.06	23.04	25.57	26.88	29.53	31.08	30.95

Source: Capital IQ

GB:0RR7	€ 2.31
US:UNJCF
GB:UNIE
DE:7UB	€ 2.35
ES:UNI	€ 2.31

Unicaja Banco, S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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