Laporan Laba Rugi BAP - TTM - Credicorp Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Credicorp Ltd. 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	8,198	7,444	8,014	10,414	11,850	13,073	14,073	14,801	15,285	15,188	15,602	15,966	15,973	16,183	16,329	16,442	17,067	18,199	18,748	19,739
Change (%)		-9.19	7.66	29.94	13.79	10.32	7.64	5.18	3.27	-0.64	2.73	2.33	0.04	1.31	0.90	0.69	3.80	6.63	3.02	5.29
% 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	378	118	-13	-49	-156	123	126	194	223	136	132	129	144	157	164	161	153	155	154	157
Change (%)		-68.65	-111.34	261.74	220.75	-179.14	2.03	54.30	15.08	-39.04	-3.05	-2.48	11.52	9.49	4.36	-1.80	-4.82	0.84	-0.65	2.14
% of Revenue	4.61	1.59	-0.17	-0.47	-1.31	0.94	0.89	1.31	1.46	0.90	0.85	0.81	0.90	0.97	1.00	0.98	0.90	0.85	0.82	0.79

Gross Operating Profit	7,820	7,326	8,028	10,463	12,006	12,950	13,947	14,607	15,062	15,052	15,470	15,837	15,829	16,025	16,165	16,281	16,913	18,044	18,595	19,582
Change (%)		-6.32	9.58	30.33	14.75	7.86	7.70	4.74	3.11	-0.07	2.78	2.37	-0.05	1.24	0.87	0.72	3.89	6.69	3.05	5.31
% of Revenue	95.39	98.41	100.17	100.47	101.31	99.06	99.11	98.69	98.54	99.10	99.15	99.19	99.10	99.03	99.00	99.02	99.10	99.15	99.18	99.21

SG&A	5,564	5,982	6,118	6,364	6,991	6,893	7,073	7,205	7,117	7,536	7,694	7,950	8,334	8,306	8,463	8,556	8,717	9,036	9,369	9,545
Change (%)		7.50	2.28	4.03	9.85	-1.41	2.61	1.87	-1.22	5.90	2.09	3.33	4.83	-0.34	1.88	1.10	1.89	3.66	3.68	1.88
% of Revenue	67.87	80.35	76.33	61.11	59.00	52.72	50.26	48.68	46.56	49.62	49.31	49.80	52.18	51.33	51.83	52.04	51.08	49.65	49.97	48.36

R&D
Change (%)
% of Revenue

OpEx	7,218	6,963	6,878	7,081	7,150	7,623	7,883	8,058	8,203	8,232	8,480	8,667	8,944	9,113	9,109	9,207	9,420	10,003	10,104	10,420
Change (%)		-3.52	-1.23	2.95	0.97	6.62	3.42	2.21	1.80	0.36	3.01	2.21	3.19	1.89	-0.04	1.07	2.32	6.20	1.01	3.13
% of Revenue	88.04	93.54	85.81	67.99	60.33	58.31	56.02	54.44	53.67	54.20	54.35	54.29	56.00	56.32	55.79	55.99	55.19	54.97	53.89	52.79

Operating Income	980	481	1,137	3,334	4,701	5,451	6,189	6,744	7,082	6,955	7,122	7,298	7,029	7,069	7,219	7,235	7,647	8,195	8,644	9,319
Change (%)		-50.93	136.33	193.22	41.01	15.96	13.55	8.95	5.02	-1.79	2.40	2.47	-3.70	0.58	2.12	0.22	5.69	7.17	5.48	7.81
% of Revenue	11.96	6.46	14.19	32.01	39.67	41.69	43.98	45.56	46.33	45.80	45.65	45.71	44.00	43.68	44.21	44.01	44.81	45.03	46.11	47.21

Interest Expense
Change (%)
% of Revenue

Net Income	666	347	798	2,118	3,177	3,585	4,096	4,539	4,698	4,648	4,860	5,119	5,034	4,866	4,993	4,931	5,216	5,501	5,767	6,250
Change (%)		-47.94	130.16	165.31	50.00	12.82	14.26	10.83	3.51	-1.07	4.57	5.32	-1.66	-3.34	2.62	-1.25	5.79	5.46	4.84	8.37
% of Revenue	8.13	4.66	9.96	20.34	26.81	27.42	29.10	30.67	30.74	30.60	31.15	32.06	31.52	30.07	30.58	29.99	30.56	30.23	30.76	31.66

Source: Capital IQ

MX:BAP N
PE:BAP
DE:D8V	€ 222.00
GB:0U8N	US$ 254.08

Credicorp Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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