NISP Penyata Pendapatan - TTM - PT Bank OCBC NISP Tbk

Penyata Pendapatan (TTM)

PT Bank OCBC NISP Tbk Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.

Semua nombor adalah kali 1,000,000 kecuali setiap unit 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
Hasil	7,663,016	6,994,214	6,434,646	6,890,822	7,184,157	7,418,540	7,635,324	7,675,803	8,123,847	9,157,988	9,782,504	9,921,742	10,380,590	10,473,320	11,173,720	11,604,530	12,021,740	12,573,850	12,575,890	12,725,640
Perubahan (%)		-8.73	-8.00	7.09	4.26	3.26	2.92	0.53	5.84	12.73	6.82	1.42	4.62	0.89	6.69	3.86	3.60	4.59	0.02	1.19
% daripada Hasil	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

Kos jualan
Perubahan (%)
% daripada Hasil

Keuntungan Operasi Kasar	7,663,016	6,994,214	6,434,646	6,890,822	7,184,157	7,418,540	7,635,324	7,675,803	8,123,847	9,157,988	9,782,504	9,921,742	10,380,590	10,473,320	11,173,720	11,604,530	12,021,740	12,573,850	12,575,890	12,725,640
Perubahan (%)		-8.73	-8.00	7.09	4.26	3.26	2.92	0.53	5.84	12.73	6.82	1.42	4.62	0.89	6.69	3.86	3.60	4.59	0.02	1.19
% daripada Hasil	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	3,831,247	3,937,513	3,932,075	4,066,148	4,096,787	4,023,855	4,099,032	4,122,349	4,210,378	4,436,985	4,515,848	4,620,536	4,730,009	4,736,003	4,836,528	5,107,617	5,439,685	5,546,575	5,748,535	5,693,307
Perubahan (%)		2.77	-0.14	3.41	0.75	-1.78	1.87	0.57	2.14	5.38	1.78	2.32	2.37	0.13	2.12	5.61	6.50	1.97	3.64	-0.96
% daripada Hasil	50.00	56.30	61.11	59.01	57.03	54.24	53.69	53.71	51.83	48.45	46.16	46.57	45.57	45.22	43.28	44.01	45.25	44.11	45.71	44.74

R&D
Perubahan (%)
% daripada Hasil

OpEx	4,013,257	4,125,764	4,114,897	4,253,972	4,285,387	4,214,269	4,297,949	4,332,343	4,434,296	4,667,523	4,756,194	4,880,562	4,995,120	5,011,095	5,128,760	5,411,012	5,933,455	6,078,897	6,293,190	5,885,877
Perubahan (%)		2.80	-0.26	3.38	0.74	-1.66	1.99	0.80	2.35	5.26	1.90	2.61	2.35	0.32	2.35	5.50	9.66	2.45	3.53	-6.47
% daripada Hasil	52.37	58.99	63.95	61.73	59.65	56.81	56.29	56.44	54.58	50.97	48.62	49.19	48.12	47.85	45.90	46.63	49.36	48.35	50.04	46.25

Pendapatan operasi	3,649,759	2,868,450	2,319,749	2,636,850	2,898,770	3,204,271	3,337,375	3,343,460	3,689,551	4,490,465	5,026,310	5,041,180	5,385,469	5,462,220	6,044,961	6,193,519	6,088,281	6,494,952	6,282,697	6,839,761
Perubahan (%)		-21.41	-19.13	13.67	9.93	10.54	4.15	0.18	10.35	21.71	11.93	0.30	6.83	1.43	10.67	2.46	-1.70	6.68	-3.27	8.87
% daripada Hasil	47.63	41.01	36.05	38.27	40.35	43.19	43.71	43.56	45.42	49.03	51.38	50.81	51.88	52.15	54.10	53.37	50.64	51.65	49.96	53.75

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	2,665,805	2,101,670	1,825,370	2,011,887	2,190,274	2,519,574	2,626,119	2,695,898	3,032,439	3,326,917	3,735,412	3,742,692	3,832,448	4,091,028	4,228,408	4,416,832	4,855,857	4,866,750	4,990,688	5,041,946
Perubahan (%)		-21.16	-13.15	10.22	8.87	15.03	4.23	2.66	12.48	9.71	12.28	0.19	2.40	6.75	3.36	4.46	9.94	0.22	2.55	1.03
% daripada Hasil	34.79	30.05	28.37	29.20	30.49	33.96	34.39	35.12	37.33	36.33	38.18	37.72	36.92	39.06	37.84	38.06	40.39	38.71	39.68	39.62

Source: Capital IQ

PT Bank OCBC NISP Tbk - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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