Laporan Laba Rugi BSBR - TTM - Banco Santander (Brasil) S.A. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banco Santander (Brasil) 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	27,836	31,100	42,676	57,621	60,705	46,846	48,061	38,256	34,700	41,777	39,117	40,428	43,706	38,900	40,898	44,738	47,213	47,185	47,896	49,719
Change (%)		11.72	37.23	35.02	5.35	-22.83	2.59	-20.40	-9.30	20.40	-6.37	3.35	8.11	-11.00	5.14	9.39	5.53	-0.06	1.50	3.81
% 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	748	744	744	900	980	889	889	732	653	896	896	1,046	1,128	896	896	888	886	878	878	870
Change (%)		-0.62	0.00	21.10	8.82	-9.27	0.00	-17.64	-10.85	37.22	0.00	16.80	7.83	-20.56	0.00	-0.90	-0.20	-0.90	0.00	-1.00
% of Revenue	2.69	2.39	1.74	1.56	1.61	1.90	1.85	1.91	1.88	2.14	2.29	2.59	2.58	2.30	2.19	1.99	1.88	1.86	1.83	1.75

Gross Operating Profit	27,088	30,356	41,933	56,721	59,725	45,957	47,172	37,524	34,047	40,882	38,221	39,382	42,578	38,004	40,002	43,850	46,327	46,307	47,017	48,849
Change (%)		12.06	38.14	35.27	5.30	-23.05	2.64	-20.45	-9.27	20.07	-6.51	3.04	8.11	-10.74	5.26	9.62	5.65	-0.04	1.53	3.90
% of Revenue	97.31	97.61	98.26	98.44	98.39	98.10	98.15	98.09	98.12	97.86	97.71	97.41	97.42	97.70	97.81	98.01	98.12	98.14	98.17	98.25

SG&A	18,331	18,131	18,198	20,198	20,810	18,076	18,286	16,278	15,888	19,055	19,333	21,463	22,414	20,335	20,503	20,860	21,241	20,970	21,130	21,393
Change (%)		-1.09	0.37	10.99	3.03	-13.14	1.16	-10.98	-2.39	19.93	1.46	11.02	4.43	-9.27	0.83	1.74	1.83	-1.28	0.76	1.24
% of Revenue	65.85	58.30	42.64	35.05	34.28	38.59	38.05	42.55	45.79	45.61	49.42	53.09	51.28	52.27	50.13	46.63	44.99	44.44	44.12	43.03

R&D
Change (%)
% of Revenue

OpEx	17,264	19,173	19,225	27,198	31,248	21,482	19,587	11,716	7,879	20,230	21,700	30,641	36,023	21,635	22,886	25,409	26,302	22,206	22,556	20,319
Change (%)		11.06	0.27	41.47	14.89	-31.25	-8.82	-40.18	-32.76	156.78	7.27	41.20	17.57	-39.94	5.78	11.03	3.51	-15.57	1.58	-9.92
% of Revenue	62.02	61.65	45.05	47.20	51.47	45.86	40.75	30.63	22.70	48.42	55.48	75.79	82.42	55.62	55.96	56.80	55.71	47.06	47.09	40.87

Operating Income	10,572	11,926	23,451	30,423	29,457	25,364	28,474	26,540	26,821	21,547	17,417	9,787	7,683	17,265	18,012	19,328	20,911	24,979	25,339	29,400
Change (%)		12.80	96.64	29.73	-3.17	-13.90	12.26	-6.79	1.06	-19.66	-19.17	-43.80	-21.50	124.72	4.33	7.31	8.19	19.45	1.44	16.03
% of Revenue	37.98	38.35	54.95	52.80	48.53	54.14	59.25	69.37	77.30	51.58	44.52	24.21	17.58	44.38	44.04	43.20	44.29	52.94	52.91	59.13

Interest Expense
Change (%)
% of Revenue

Net Income	15,163	13,419	13,614	14,428	14,901	15,528	15,275	16,552	15,734	14,287	13,526	10,554	9,744	9,449	9,461	11,423	12,326	13,366	13,422	14,553
Change (%)		-11.50	1.46	5.98	3.28	4.21	-1.63	8.36	-4.94	-9.20	-5.32	-21.98	-7.67	-3.02	0.13	20.73	7.91	8.43	0.42	8.43
% of Revenue	54.47	43.15	31.90	25.04	24.55	33.15	31.78	43.27	45.34	34.20	34.58	26.11	22.29	24.29	23.13	25.53	26.11	28.33	28.02	29.27

Source: Capital IQ

Banco Santander (Brasil) S.A. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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