Laporan Laba Rugi ALR - TTM - Alior Bank S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alior Bank 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	1,838	1,946	1,940	2,691	2,754	2,692	2,925	3,267	3,105	3,414	3,612	3,852	4,607	5,007	5,314	5,504	5,668	5,656	5,615	5,704
Change (%)		5.89	-0.32	38.76	2.34	-2.26	8.66	11.70	-4.98	9.96	5.79	6.66	19.60	8.67	6.13	3.59	2.97	-0.20	-0.74	1.58
% 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															22	39	39		-1	4
Change (%)																75.70	0.00			-479.91
% of Revenue															0.42	0.71	0.69		-0.02	0.08

Gross Operating Profit	1,838	1,946	1,940	2,691	2,754	2,692	2,925	3,267	3,105	3,414	3,612	3,852	4,607	5,007	5,291	5,465	5,629	5,656	5,616	5,699
Change (%)		5.89	-0.32	38.76	2.34	-2.26	8.66	11.70	-4.98	9.96	5.79	6.66	19.60	8.67	5.68	3.29	2.99	0.49	-0.72	1.48
% 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	99.58	99.29	99.31	100.00	100.02	99.92

SG&A	-1,063	59	-5	-20	1,116	56	130	343	407	1,980	1,991	1,863	1,854	1,977	1,995	2,030	2,068	2,118	2,197	2,219
Change (%)		-105.55	-108.38	311.53	-5,587.57	-95.02	134.30	163.14	18.63	386.83	0.59	-6.43	-0.49	6.64	0.89	1.74	1.91	2.38	3.74	1.03
% of Revenue	-57.86	3.03	-0.25	-0.76	40.53	2.07	4.45	10.49	13.10	57.99	55.14	48.37	40.24	39.49	37.54	36.87	36.49	37.44	39.13	38.91

R&D
Change (%)
% of Revenue

OpEx	1,860	1,886	1,826	1,813	1,801	1,841	1,941	2,163	2,249	2,326	2,318	2,190	2,169	2,295	2,342	2,420	2,458	2,457	2,542	2,595
Change (%)		1.36	-3.14	-0.75	-0.63	2.20	5.45	11.42	4.01	3.39	-0.31	-5.55	-0.93	5.79	2.05	3.35	1.56	-0.05	3.45	2.09
% of Revenue	101.24	96.91	94.17	67.35	65.40	68.38	66.35	66.19	72.45	68.12	64.19	56.84	47.08	45.84	44.07	43.97	43.37	43.43	45.27	45.49

Operating Income	-23	60	113	879	953	851	984	1,105	855	1,088	1,293	1,662	2,438	2,712	2,972	3,084	3,210	3,200	3,073	3,109
Change (%)		-363.44	88.11	676.56	8.47	-10.67	15.62	12.24	-22.57	27.24	18.82	28.55	46.65	11.24	9.58	3.78	4.07	-0.31	-3.95	1.17
% of Revenue	-1.24	3.09	5.83	32.65	34.60	31.62	33.65	33.81	27.55	31.88	35.81	43.16	52.92	54.16	55.93	56.03	56.63	56.57	54.73	54.51

Interest Expense
Change (%)
% of Revenue

Net Income	-419	-311	-275	434	503	482	543	635	422	683	880	1,170	1,804	2,030	2,242	2,322	2,417	2,445	2,343	2,398
Change (%)		-25.73	-11.56	-257.68	15.80	-4.12	12.67	17.02	-33.51	61.70	28.78	32.95	54.22	12.55	10.46	3.56	4.06	1.18	-4.16	2.32
% of Revenue	-22.81	-16.00	-14.19	16.13	18.25	17.90	18.56	19.45	13.61	20.01	24.36	30.36	39.15	40.55	42.20	42.19	42.64	43.23	41.73	42.04

Source: Capital IQ

Alior Bank S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings

GB:0QBM	PLN 79.50
DE:A6O