Laporan Laba Rugi (TTM)
Laporan Laba Rugi Banco BBVA Argentina S.A. - Depositary Receipt (Common Stock) 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 | 137,195 | 290,807 | 167,036 | 205,790 | 239,316 | 295,784 | 380,008 | 552,351 | 705,173 | 1,290,492 | 1,837,313 | 2,581,586 | 3,302,871 | 4,323,085 | 5,198,105 | 5,307,700 | 4,977,425 | 3,547,171 | 2,738,922 | 2,318,138 |
Change (%) | 111.97 | -42.56 | 23.20 | 16.29 | 23.60 | 28.47 | 45.35 | 27.67 | 83.00 | 42.37 | 40.51 | 27.94 | 30.89 | 20.24 | 2.11 | -6.22 | -28.73 | -22.79 | -15.36 | |
% 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 | 3,029 | 6,545 | 3,098 | 3,857 | 5,359 | 6,948 | 8,275 | 10,751 | 12,583 | 20,605 | 27,850 | 34,617 | 42,192 | 46,271 | 50,234 | 52,288 | 52,135 | 48,287 | 47,339 | 47,839 |
Change (%) | 116.07 | -52.67 | 24.49 | 38.94 | 29.66 | 19.10 | 29.93 | 17.03 | 63.76 | 35.16 | 24.30 | 21.88 | 9.67 | 8.57 | 4.09 | -0.29 | -7.38 | -1.96 | 1.06 | |
% of Revenue | 2.21 | 2.25 | 1.85 | 1.87 | 2.24 | 2.35 | 2.18 | 1.95 | 1.78 | 1.60 | 1.52 | 1.34 | 1.28 | 1.07 | 0.97 | 0.99 | 1.05 | 1.36 | 1.73 | 2.06 |
Gross Operating Profit | 134,166 | 284,262 | 163,938 | 201,933 | 233,958 | 288,836 | 371,733 | 541,599 | 692,590 | 1,269,887 | 1,809,462 | 2,546,968 | 3,260,679 | 4,276,814 | 5,147,870 | 5,255,412 | 4,925,290 | 3,498,885 | 2,691,583 | 2,270,298 |
Change (%) | 111.87 | -42.33 | 23.18 | 15.86 | 23.46 | 28.70 | 45.70 | 27.88 | 83.35 | 42.49 | 40.76 | 28.02 | 31.16 | 20.37 | 2.09 | -6.28 | -28.96 | -23.07 | -15.65 | |
% of Revenue | 97.79 | 97.75 | 98.15 | 98.13 | 97.76 | 97.65 | 97.82 | 98.05 | 98.22 | 98.40 | 98.48 | 98.66 | 98.72 | 98.93 | 99.03 | 99.01 | 98.95 | 98.64 | 98.27 | 97.94 |
SG&A | 52,152 | 107,284 | 63,993 | 78,134 | 90,622 | 114,737 | 139,195 | 194,698 | 229,546 | 392,421 | 541,844 | 713,443 | 903,838 | 984,890 | 1,074,859 | 1,109,873 | 1,061,441 | 987,048 | 978,413 | 969,754 |
Change (%) | 105.71 | -40.35 | 22.10 | 15.98 | 26.61 | 21.32 | 39.87 | 17.90 | 70.96 | 38.08 | 31.67 | 26.69 | 8.97 | 9.13 | 3.26 | -4.36 | -7.01 | -0.87 | -0.89 | |
% of Revenue | 38.01 | 36.89 | 38.31 | 37.97 | 37.87 | 38.79 | 36.63 | 35.25 | 32.55 | 30.41 | 29.49 | 27.64 | 27.37 | 22.78 | 20.68 | 20.91 | 21.33 | 27.83 | 35.72 | 41.83 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 110,723 | 227,005 | 135,035 | 174,760 | 206,069 | 263,562 | 337,344 | 485,287 | 614,988 | 1,084,416 | 1,545,868 | 2,112,804 | 2,819,584 | 3,662,361 | 4,537,619 | 4,613,636 | 4,206,894 | 3,098,604 | 2,252,125 | 1,990,704 |
Change (%) | 105.02 | -40.51 | 29.42 | 17.92 | 27.90 | 27.99 | 43.86 | 26.73 | 76.33 | 42.55 | 36.67 | 33.45 | 29.89 | 23.90 | 1.68 | -8.82 | -26.34 | -27.32 | -11.61 | |
% of Revenue | 80.70 | 78.06 | 80.84 | 84.92 | 86.11 | 89.11 | 88.77 | 87.86 | 87.21 | 84.03 | 84.14 | 81.84 | 85.37 | 84.72 | 87.29 | 86.92 | 84.52 | 87.35 | 82.23 | 85.88 |
Operating Income | 26,472 | 63,802 | 32,001 | 31,030 | 33,248 | 32,222 | 42,663 | 67,064 | 90,185 | 206,076 | 291,445 | 468,782 | 483,286 | 660,724 | 660,486 | 694,063 | 770,531 | 448,568 | 486,798 | 327,434 |
Change (%) | 141.01 | -49.84 | -3.03 | 7.15 | -3.09 | 32.40 | 57.19 | 34.48 | 128.50 | 41.43 | 60.85 | 3.09 | 36.71 | -0.04 | 5.08 | 11.02 | -41.78 | 8.52 | -32.74 | |
% of Revenue | 19.30 | 21.94 | 19.16 | 15.08 | 13.89 | 10.89 | 11.23 | 12.14 | 12.79 | 15.97 | 15.86 | 18.16 | 14.63 | 15.28 | 12.71 | 13.08 | 15.48 | 12.65 | 17.77 | 14.12 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 11,810 | 29,551 | 20,004 | 28,622 | 29,380 | 18,308 | 23,421 | 58,009 | 75,267 | 183,153 | 241,681 | 325,055 | 331,370 | 358,311 | 346,684 | 367,848 | 437,762 | 353,242 | 378,903 | 279,490 |
Change (%) | 150.22 | -32.31 | 43.08 | 2.65 | -37.69 | 27.93 | 147.68 | 29.75 | 143.34 | 31.96 | 34.50 | 1.94 | 8.13 | -3.24 | 6.10 | 19.01 | -19.31 | 7.26 | -26.24 | |
% of Revenue | 8.61 | 10.16 | 11.98 | 13.91 | 12.28 | 6.19 | 6.16 | 10.50 | 10.67 | 14.19 | 13.15 | 12.59 | 10.03 | 8.29 | 6.67 | 6.93 | 8.79 | 9.96 | 13.83 | 12.06 |
Source: Capital IQ