Laporan Laba Rugi ABOAE - TTM - Bank of Africa - Equity Right

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bank of Africa - Equity Right 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
Revenue	10,571	10,599	10,692	11,000	11,908	11,703	11,937	12,062	12,058	13,009	13,196	13,512	14,022	14,221	14,623	15,129	15,235	15,557	16,056
Change (%)		0.27	0.87	2.89	8.25	-1.72	1.99	1.05	-0.04	7.89	1.44	2.39	3.78	1.42	2.83	3.46	0.70	2.11	3.21
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	10,571	10,599	10,692	11,000	11,908	11,703	11,937	12,062	12,058	13,009	13,196	13,512	14,022	14,221	14,623	15,129	15,235	15,557	16,056
Change (%)		0.27	0.87	2.89	8.25	-1.72	1.99	1.05	-0.04	7.89	1.44	2.39	3.78	1.42	2.83	3.46	0.70	2.11	3.21
% 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

SG&A	957	954	967	962	997	1,048	1,076	1,029	994	962	925	910	921	900	950	938	957	929	954
Change (%)		-0.27	1.28	-0.49	3.63	5.15	2.62	-4.30	-3.47	-3.16	-3.89	-1.57	1.18	-2.24	5.57	-1.29	1.97	-2.84	2.65
% of Revenue	9.05	9.00	9.04	8.74	8.37	8.96	9.01	8.53	8.24	7.40	7.01	6.74	6.57	6.33	6.50	6.20	6.28	5.97	5.94

R&D
Change (%)
% of Revenue

OpEx	8,675	8,782	8,509	7,912	8,069	7,953	8,042	8,022	8,083	8,281	8,343	8,388	8,669	8,848	8,913	8,956	8,824	8,718	8,715
Change (%)		1.24	-3.11	-7.02	1.98	-1.43	1.12	-0.25	0.76	2.45	0.75	0.53	3.35	2.07	0.73	0.48	-1.48	-1.20	-0.03
% of Revenue	82.06	82.85	79.58	71.93	67.76	67.96	67.38	66.50	67.04	63.66	63.22	62.08	61.82	62.22	60.95	59.20	57.92	56.04	54.28

Operating Income	1,897	1,818	2,183	3,088	3,839	3,750	3,894	4,040	3,975	4,728	4,853	5,124	5,353	5,373	5,710	6,173	6,411	6,839	7,341
Change (%)		-4.17	20.09	41.48	24.32	-2.32	3.85	3.75	-1.62	18.95	2.64	5.58	4.47	0.36	6.27	8.11	3.86	6.67	7.33
% of Revenue	17.94	17.15	20.42	28.07	32.24	32.04	32.62	33.50	32.96	36.34	36.78	37.92	38.18	37.78	39.05	40.80	42.08	43.96	45.72

Interest Expense
Change (%)
% of Revenue

Net Income	1,058	738	1,058	1,559	1,800	2,007	2,048	2,081	2,103	2,305	2,352	2,451	2,565	2,662	2,863	3,190	3,319	3,427	3,616
Change (%)		-30.29	43.37	47.42	15.45	11.49	2.03	1.60	1.08	9.59	2.05	4.21	4.65	3.79	7.56	11.41	4.04	3.26	5.49
% of Revenue	10.01	6.96	9.89	14.18	15.12	17.15	17.16	17.25	17.44	17.72	17.82	18.14	18.29	18.72	19.58	21.09	21.79	22.03	22.52

Source: Capital IQ

Bank of Africa - Equity Right - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)