BBCA 收益表 - TTM -

收益表 (TTM)

PT 中亞銀行 Tbk收益表顯示了一段時間內收入和支出的變化。收益表的數據包括銷售和收入、毛利、研發開支(R&D)、銷售、一般及行政開支(SG&A)、營業利潤、所得稅開支、財務成本、非營業收益、每股盈利(EPS)和已發行股份。

除以每股為單位的數字外，所有數字為1,000,000倍數。

	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	2025 09-30	2025 12-31	2026 03-31
收入	64,476,120	66,825,240	69,144,050	70,927,160	74,434,720	78,115,340	82,942,760	88,425,570	92,532,360	94,962,210	97,444,630	99,558,760	101,650,100	104,287,400	104,516,600	105,288,200	106,962,200	107,709,200	107,985,600	108,629,200
改變（％）		3.64	3.47	2.58	4.95	4.94	6.18	6.61	4.64	2.63	2.61	2.17	2.10	2.59	0.22	0.74	1.59	0.70	0.26	0.60
佔收入的百分比	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

銷售成本	1,614,832	1,807,913	1,887,094	2,068,379	2,072,223	1,892,362	1,785,473	1,504,868	1,580,123	1,812,059	1,964,982	1,949,681	1,973,306	1,923,684	2,020,849	2,100,529	2,336,465	2,414,052	2,377,394	2,396,530
改變（％）		11.96	4.38	9.61	0.19	-8.68	-5.65	-15.72	5.00	14.68	8.44	-0.78	1.21	-2.51	5.05	3.94	11.23	3.32	-1.52	0.80
佔收入的百分比	2.50	2.71	2.73	2.92	2.78	2.42	2.15	1.70	1.71	1.91	2.02	1.96	1.94	1.84	1.93	2.00	2.18	2.24	2.20	2.21

營業毛利	62,861,280	65,017,320	67,256,960	68,858,780	72,362,500	76,222,980	81,157,290	86,920,700	90,952,240	93,150,150	95,479,650	97,609,080	99,676,770	102,363,700	102,495,800	103,187,700	104,625,700	105,295,100	105,608,200	106,232,700
改變（％）		3.43	3.44	2.38	5.09	5.33	6.47	7.10	4.64	2.42	2.50	2.23	2.12	2.70	0.13	0.68	1.39	0.64	0.30	0.59
佔收入的百分比	97.50	97.29	97.27	97.08	97.22	97.58	97.85	98.30	98.29	98.09	97.98	98.04	98.06	98.16	98.07	98.00	97.82	97.76	97.80	97.79

銷售、一般及行政費用	22,560,230	23,574,910	24,920,780	25,361,900	25,485,120	26,668,060	27,111,870	28,283,780	28,942,740	29,721,270	31,311,990	31,484,750	32,004,140	31,994,260	32,034,710	31,906,330	32,043,750	32,136,890	31,942,780	31,903,240
改變（％）		4.50	5.71	1.77	0.49	4.64	1.66	4.32	2.33	2.69	5.35	0.55	1.65	-0.03	0.13	-0.40	0.43	0.29	-0.60	-0.12
佔收入的百分比	34.99	35.28	36.04	35.76	34.24	34.14	32.69	31.99	31.28	31.30	32.13	31.62	31.48	30.68	30.65	30.30	29.96	29.84	29.58	29.37

研發
改變（％）
佔收入的百分比

營運支出	28,006,330	29,311,930	30,302,880	30,813,810	31,170,140	32,109,760	32,475,730	33,692,180	34,480,920	35,290,330	37,264,870	37,683,650	38,130,600	38,271,560	36,298,750	35,529,710	36,173,250	36,570,620	36,724,740	36,746,960
改變（％）		4.66	3.38	1.69	1.16	3.01	1.14	3.75	2.34	2.35	5.60	1.12	1.19	0.37	-5.15	-2.12	1.81	1.10	0.42	0.06
佔收入的百分比	43.44	43.86	43.83	43.44	41.88	41.11	39.15	38.10	37.26	37.16	38.24	37.85	37.51	36.70	34.73	33.75	33.82	33.95	34.01	33.83

營業收入	36,469,780	37,513,310	38,841,170	40,113,360	43,264,570	46,005,580	50,467,030	54,733,380	58,051,440	59,671,880	60,179,760	61,875,110	63,519,480	66,015,840	68,217,850	69,758,480	70,788,940	71,138,540	71,260,880	71,882,290
改變（％）		2.86	3.54	3.28	7.86	6.34	9.70	8.45	6.06	2.79	0.85	2.82	2.66	3.93	3.34	2.26	1.48	0.49	0.17	0.87
佔收入的百分比	56.56	56.14	56.17	56.56	58.12	58.89	60.85	61.90	62.74	62.84	61.76	62.15	62.49	63.30	65.27	66.25	66.18	66.05	65.99	66.17

利息花費
改變（％）
佔收入的百分比

淨利	29,346,960	30,294,580	31,422,660	32,447,380	35,016,270	37,178,560	40,735,720	44,201,070	46,876,460	48,201,540	48,639,120	49,988,820	51,325,100	53,292,610	54,836,300	56,102,950	56,976,540	57,159,860	57,537,290	58,075,280
改變（％）		3.23	3.72	3.26	7.92	6.18	9.57	8.51	6.05	2.83	0.91	2.77	2.67	3.83	2.90	2.31	1.56	0.32	0.66	0.94
佔收入的百分比	45.52	45.33	45.45	45.75	47.04	47.59	49.11	49.99	50.66	50.76	49.91	50.21	50.49	51.10	52.47	53.29	53.27	53.07	53.28	53.46

Source: Capital IQ

PT 中亞銀行 Tbk - 收益表 (TTM)

收益表 (TTM)

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