Laporan Laba Rugi BOKF - TTM - BOK Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BOK Financial Corporation 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	1,655	1,728	1,863	1,993	2,025	1,974	1,848	1,783	1,741	1,825	1,983	2,054	2,055	2,016	1,949	1,983	2,005	2,032	2,087	2,075
Change (%)		4.39	7.79	7.02	1.57	-2.52	-6.39	-3.47	-2.36	4.78	8.66	3.62	0.05	-1.91	-3.32	1.71	1.12	1.37	2.71	-0.60
% 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	1,655	1,728	1,863	1,993	2,025	1,974	1,848	1,783	1,741	1,825	1,983	2,054	2,055	2,016	1,949	1,983	2,005	2,032	2,087	2,075
Change (%)		4.39	7.79	7.02	1.57	-2.52	-6.39	-3.47	-2.36	4.78	8.66	3.62	0.05	-1.91	-3.32	1.71	1.12	1.37	2.71	-0.60
% 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	1,011	1,020	1,036	1,033	1,034	1,037	1,034	1,026	1,028	1,052	1,082	1,125	1,153	1,172	1,193	1,196	1,214	1,226	1,244	1,277
Change (%)		0.83	1.60	-0.29	0.06	0.32	-0.31	-0.78	0.23	2.35	2.79	4.05	2.40	1.67	1.84	0.22	1.52	0.98	1.47	2.63
% of Revenue	61.09	59.00	55.62	51.82	51.05	52.54	55.95	57.51	59.04	57.67	54.56	54.79	56.08	58.12	61.23	60.33	60.56	60.33	59.60	61.54

R&D
Change (%)
% of Revenue

OpEx	1,101	1,115	1,140	1,139	1,136	1,135	1,122	1,103	1,107	1,128	1,154	1,196	1,223	1,242	1,269	1,273	1,292	1,304	1,319	1,354
Change (%)		1.25	2.27	-0.11	-0.27	-0.12	-1.14	-1.61	0.31	1.93	2.28	3.66	2.20	1.57	2.18	0.36	1.46	0.92	1.19	2.60
% of Revenue	66.51	64.51	61.21	57.14	56.10	57.48	60.70	61.87	63.56	61.84	58.21	58.23	59.48	61.59	65.09	64.23	64.44	64.16	63.21	65.24

Operating Income	554	613	723	854	889	839	726	680	635	696	829	858	833	774	680	709	713	728	768	721
Change (%)		10.62	17.81	18.26	4.03	-5.58	-13.49	-6.35	-6.69	9.74	18.99	3.56	-2.95	-7.01	-12.14	4.24	0.52	2.19	5.41	-6.08
% of Revenue	33.49	35.49	38.79	42.86	43.90	42.52	39.30	38.13	36.44	38.16	41.79	41.77	40.52	38.41	34.91	35.77	35.56	35.84	36.79	34.76

Interest Expense
Change (%)
% of Revenue

Net Income	391	435	519	621	655	618	535	501	469	520	620	639	617	531	452	464	470	524	560	536
Change (%)		11.22	19.30	19.60	5.52	-5.63	-13.52	-6.28	-6.35	10.89	19.20	2.98	-3.45	-13.92	-14.82	2.74	1.18	11.40	6.89	-4.23
% of Revenue	23.63	25.17	27.86	31.14	32.35	31.32	28.93	28.09	26.94	28.51	31.28	31.09	30.00	26.33	23.19	23.43	23.44	25.76	26.81	25.83

Source: Capital IQ

BOK Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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