Laporan laba rugi Nu Holdings Ltd. (NU)
NYSE · Financial Services · Banks - Regional · Karyawan: 8.037 · CEO: David Velez Osorno
- Harga
- $11,61 -3,65%
- Kapitalisasi pasar
- $56,1 M
- Nilai perusahaan
- $78,5 M
- Laporan terakhir
- Q2 '26 diajukan 2026-08-13
- Laporan berikutnya
- 2026-11-12
Nu Holdings Ltd. (NU) untuk Q2 '26: pendapatan $5,52 M (+49,9% yoy), laba operasional $1,24 M (22,4% dari pendapatan), laba bersih $1,06 M. Dalam empat kuartal terakhir pendapatan mencapai $19,4 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $2,14 M | $2,3 M | $2,64 M | $2,75 M | $2,86 M | $2,86 M | $3,25 M | $3,68 M | $4,17 M | $4,7 M | $4,98 M | $5,52 M | |
| Beban pokok pendapatan | $1,22 M | $1,2 M | $1,49 M | $1,42 M | $1,54 M | $1,55 M | $1,87 M | $2,04 M | $2,23 M | $2,62 M | $2,98 M | $3,02 M | |
| Laba kotor | $915 jt | $1,1 M | $1,15 M | $1,33 M | $1,32 M | $1,31 M | $1,38 M | $1,64 M | $1,95 M | $2,09 M | $2 M | $2,5 M | |
| Penjualan & pemasaran | $46,5 jt | $71,3 jt | $46,8 jt | $47,8 jt | $99,8 jt | $22,3 jt | $0 | $0 | $0 | $0 | $0 | $0 | |
| Umum & administrasi | $392 jt | $261 jt | $316 jt | $320 jt | $276 jt | $311 jt | $123 jt | $133 jt | $148 jt | $198 jt | $194 jt | $206 jt | |
| Beban operasional lainnya | $65,2 jt | $207 jt | $206 jt | $232 jt | $223 jt | $205 jt | $458 jt | $627 jt | $681 jt | $810 jt | $852 jt | $1,05 M | |
| Beban operasional | $503 jt | $540 jt | $569 jt | $600 jt | $599 jt | $538 jt | $582 jt | $761 jt | $829 jt | $1,01 M | $1,05 M | $1,26 M | |
| Laba operasional | $412 jt | $560 jt | $579 jt | $725 jt | $724 jt | $767 jt | $795 jt | $879 jt | $1,12 M | $1,08 M | $954 jt | $1,24 M | |
| Pendapatan bunga | $1,73 M | $1,95 M | $2,28 M | $2,38 M | $2,47 M | $2,49 M | $2,73 M | $3,13 M | $3,58 M | $2,59 M | $3,91 M | $4,39 M | |
| Beban bunga | $538 jt | $606 jt | $661 jt | $665 jt | $761 jt | $748 jt | $896 jt | $1,03 M | $1,28 M | $1,38 M | $1,27 M | $1,56 M | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$3,69 jt | -$1,03 jt | -$4,66 jt | |
| Total pendapatan non-operasional | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,69 jt | $1,03 jt | $4,66 jt | |
| Laba sebelum pajak | $412 jt | $560 jt | $579 jt | $725 jt | $724 jt | $767 jt | $795 jt | $879 jt | $1,12 M | $1,08 M | $955 jt | $1,24 M | |
| Pajak penghasilan | $109 jt | $199 jt | $200 jt | $238 jt | $170 jt | $215 jt | $238 jt | $242 jt | $334 jt | $183 jt | $82,9 jt | $175 jt | |
| Laba bersih | $303 jt | $361 jt | $379 jt | $487 jt | $553 jt | $553 jt | $557 jt | $637 jt | $782 jt | $892 jt | $872 jt | $1,06 M | |
| EPS (dasar) | $0,06 | $0,08 | $0,08 | $0,10 | $0,12 | $0,11 | $0,12 | $0,13 | $0,16 | $0,18 | $0,18 | $0,22 | |
| EPS (dilusian) | $0,06 | $0,07 | $0,08 | $0,10 | $0,11 | $0,11 | $0,11 | $0,13 | $0,16 | $0,18 | $0,18 | $0,22 | |
| Saham (dasar, rata-rata tertimbang) | 4,75 M | 4,75 M | 4,77 M | 4,79 M | 4,8 M | 4,81 M | 4,82 M | 4,83 M | 4,84 M | 4,83 M | 4,86 M | 4,86 M | |
| Saham (dilusian, rata-rata tertimbang) | 4,86 M | 4,86 M | 4,89 M | 4,88 M | 4,89 M | 4,81 M | 4,89 M | 4,9 M | 4,91 M | 4,91 M | 4,91 M | 4,9 M | |
| Depresiasi & amortisasi | $19,2 jt | $16,5 jt | $18,5 jt | $18,3 jt | $19,3 jt | $21,1 jt | $21,3 jt | $23,1 jt | $25,6 jt | $28 jt | $34,4 jt | $42,4 jt | |
| EBITDA | $431 jt | $576 jt | $597 jt | $744 jt | $743 jt | $789 jt | $816 jt | $902 jt | $1,14 M | $1,11 M | $990 jt | $1,28 M |
| Laporan laba rugi | Tren | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $253 jt | $469 jt | $575 jt | $1,51 M | $4,52 M | $7,67 M | $11,1 M | $15,9 M | |
| Beban pokok pendapatan | $164 jt | $285 jt | $385 jt | $848 jt | $2,95 M | $4,32 M | $6 M | $8,76 M | |
| Laba kotor | $89,3 jt | $184 jt | $190 jt | $665 jt | $1,57 M | $3,35 M | $5,1 M | $7,12 M | |
| Penjualan & pemasaran | $6,46 jt | $41,8 jt | $19,4 jt | $79,6 jt | $136 jt | $147 jt | $217 jt | $0 | |
| Umum & administrasi | $75,9 jt | $156 jt | $245 jt | $580 jt | $1,29 M | $991 jt | $1,22 M | $602 jt | |
| Beban operasional lainnya | $40,4 jt | $116 jt | $119 jt | $175 jt | $447 jt | $670 jt | $866 jt | $2,65 M | |
| Beban operasional | $123 jt | $314 jt | $384 jt | $835 jt | $1,88 M | $1,81 M | $2,31 M | $3,25 M | |
| Laba operasional | -$33,4 jt | -$129 jt | -$193 jt | -$170 jt | -$309 jt | $1,54 M | $2,8 M | $3,87 M | |
| Pendapatan bunga | $162 jt | $338 jt | $383 jt | $1,05 M | $3,56 M | $6,44 M | $9,63 M | $12 M | |
| Beban bunga | $45,4 jt | $110 jt | $215 jt | $367 jt | $1,55 M | $2,04 M | $2,83 M | $4,58 M | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$3,69 jt | |
| Total pendapatan non-operasional | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,69 jt | |
| Laba sebelum pajak | -$33,4 jt | -$129 jt | -$193 jt | -$170 jt | -$309 jt | $1,54 M | $2,8 M | $3,87 M | |
| Pajak penghasilan | -$4,82 jt | -$36,8 jt | -$21,7 jt | -$4,83 jt | $55,7 jt | $509 jt | $823 jt | $997 jt | |
| Laba bersih | -$28,6 jt | -$92,5 jt | -$171 jt | -$165 jt | -$365 jt | $1,03 M | $1,97 M | $2,87 M | |
| EPS (dasar) | -$0,01 | -$0,02 | -$0,04 | -$0,04 | -$0,08 | $0,22 | $0,41 | $0,59 | |
| EPS (dilusian) | -$0,01 | -$0,02 | -$0,04 | -$0,04 | -$0,08 | $0,21 | $0,40 | $0,58 | |
| Saham (dasar, rata-rata tertimbang) | 4,61 M | 4,61 M | 4,61 M | 4,61 M | 4,68 M | 4,74 M | 4,79 M | 4,83 M | |
| Saham (dilusian, rata-rata tertimbang) | 4,61 M | 4,61 M | 4,61 M | 4,61 M | 4,68 M | 4,86 M | 4,89 M | 4,91 M | |
| Depresiasi & amortisasi | $1,07 jt | $5,07 jt | $7,43 jt | $17,3 jt | $35,6 jt | $62,9 jt | $77,1 jt | $98 jt | |
| EBITDA | -$32,3 jt | -$124 jt | -$186 jt | -$153 jt | -$273 jt | $1,6 M | $2,87 M | $3,97 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
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Data per 2026-11-02