收益表 (TTM)
PT Bank of India 印度尼西亚 Tbk 损益表显示一段时间内收入和支出的变化。损益表数据包括销售和收入、毛利、研发、销售、一般和管理费用、经营收入、所得税费用、利息费用、营业外收入、每股收益和已发行股票。
除每股单位外，所有数字都是 1,000,000。
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 134,591 | 104,557 | 95,685 | 95,460 | 100,102 | 38,408 | 41,677 | 48,662 | 45,391 | 89,892 | 95,024 | 98,427 | 117,117 | 155,296 | 159,938 | 188,816 | 202,552 | 214,474 | 221,296 | 211,749 |
| 改变 （％） | -22.32 | -8.49 | -0.24 | 4.86 | -61.63 | 8.51 | 16.76 | -6.72 | 98.04 | 5.71 | 3.58 | 18.99 | 32.60 | 2.99 | 18.06 | 7.27 | 5.89 | 3.18 | -4.31 | |
| 收入百分比 | 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 |
| 销售成本 | 3,153 | 3,212 | 2,766 | 2,235 | 1,982 | 1,777 | 1,240 | 2,544 | 2,895 | 1,704 | 2,577 | 1,676 | 1,648 | 1,515 | 933 | 1,423 | 471 | 1,870 | 1,860 | 866 |
| 改变 （％） | 1.87 | -13.90 | -19.19 | -11.30 | -10.34 | -30.22 | 105.12 | 13.81 | -41.15 | 51.27 | -34.99 | -1.64 | -8.09 | -38.38 | 52.41 | -66.89 | 296.84 | -0.51 | -53.45 | |
| 收入百分比 | 2.34 | 3.07 | 2.89 | 2.34 | 1.98 | 4.63 | 2.98 | 5.23 | 6.38 | 1.90 | 2.71 | 1.70 | 1.41 | 0.98 | 0.58 | 0.75 | 0.23 | 0.87 | 0.84 | 0.41 |
| 毛营业利润 | 131,438 | 101,345 | 92,919 | 93,225 | 98,119 | 36,630 | 40,437 | 46,118 | 42,496 | 88,188 | 92,447 | 96,752 | 115,468 | 153,781 | 159,004 | 187,394 | 202,081 | 212,604 | 219,436 | 210,884 |
| 改变 （％） | -22.90 | -8.31 | 0.33 | 5.25 | -62.67 | 10.39 | 14.05 | -7.85 | 107.52 | 4.83 | 4.66 | 19.35 | 33.18 | 3.40 | 17.85 | 7.84 | 5.21 | 3.21 | -3.90 | |
| 收入百分比 | 97.66 | 96.93 | 97.11 | 97.66 | 98.02 | 95.37 | 97.02 | 94.77 | 93.62 | 98.10 | 97.29 | 98.30 | 98.59 | 99.02 | 99.42 | 99.25 | 99.77 | 99.13 | 99.16 | 99.59 |
| 销售、一般及行政费用 | 88,379 | 78,635 | 70,692 | 71,714 | 73,919 | 72,937 | 75,100 | 74,166 | 87,216 | 82,056 | 79,574 | 80,967 | 69,837 | 87,767 | 98,911 | 103,673 | 108,418 | 103,134 | 100,056 | 102,710 |
| 改变 （％） | -11.03 | -10.10 | 1.45 | 3.07 | -1.33 | 2.97 | -1.24 | 17.60 | -5.92 | -3.03 | 1.75 | -13.75 | 25.67 | 12.70 | 4.81 | 4.58 | -4.87 | -2.98 | 2.65 | |
| 收入百分比 | 65.66 | 75.21 | 73.88 | 75.13 | 73.84 | 189.90 | 180.19 | 152.41 | 192.14 | 91.28 | 83.74 | 82.26 | 59.63 | 56.52 | 61.84 | 54.91 | 53.53 | 48.09 | 45.21 | 48.51 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 91,889 | 81,847 | 74,188 | 72,802 | 75,544 | 74,714 | 75,610 | 76,649 | 90,111 | 83,760 | 82,151 | 82,642 | 71,485 | 89,282 | 99,845 | 105,095 | 108,889 | 105,003 | 101,916 | 103,576 |
| 改变 （％） | -10.93 | -9.36 | -1.87 | 3.77 | -1.10 | 1.20 | 1.37 | 17.56 | -7.05 | -1.92 | 0.60 | -13.50 | 24.89 | 11.83 | 5.26 | 3.61 | -3.57 | -2.94 | 1.63 | |
| 收入百分比 | 68.27 | 78.28 | 77.53 | 76.26 | 75.47 | 194.53 | 181.42 | 157.51 | 198.52 | 93.18 | 86.45 | 83.96 | 61.04 | 57.49 | 62.43 | 55.66 | 53.76 | 48.96 | 46.05 | 48.91 |
| 营业收入 | 42,703 | 22,710 | 21,496 | 22,658 | 24,557 | -36,306 | -33,932 | -27,987 | -44,720 | 6,132 | 12,873 | 15,785 | 45,631 | 66,015 | 60,093 | 83,721 | 93,663 | 109,471 | 119,380 | 108,173 |
| 改变 （％） | -46.82 | -5.34 | 5.40 | 8.38 | -247.84 | -6.54 | -17.52 | 59.79 | -113.71 | 109.94 | 22.62 | 189.08 | 44.67 | -8.97 | 39.32 | 11.88 | 16.88 | 9.05 | -9.39 | |
| 收入百分比 | 31.73 | 21.72 | 22.47 | 23.74 | 24.53 | -94.53 | -81.42 | -57.51 | -98.52 | 6.82 | 13.55 | 16.04 | 38.96 | 42.51 | 37.57 | 44.34 | 46.24 | 51.04 | 53.95 | 51.09 |
| 利息花费 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 净利 | 24,687 | -70,582 | -70,848 | -70,274 | -69,887 | -44,051 | -42,169 | -37,241 | -42,917 | 16,590 | 21,491 | 23,332 | 38,243 | 48,831 | 44,415 | 62,565 | 69,675 | 78,755 | 84,112 | 77,087 |
| 改变 （％） | -385.91 | 0.38 | -0.81 | -0.55 | -36.97 | -4.27 | -11.69 | 15.24 | -138.66 | 29.55 | 8.56 | 63.91 | 27.69 | -9.04 | 40.86 | 11.37 | 13.03 | 6.80 | -8.35 | |
| 收入百分比 | 18.34 | -67.51 | -74.04 | -73.62 | -69.82 | -114.69 | -101.18 | -76.53 | -94.55 | 18.46 | 22.62 | 23.70 | 32.65 | 31.44 | 27.77 | 33.14 | 34.40 | 36.72 | 38.01 | 36.40 |
Source: Capital IQ
