Laporan Laba Rugi (TTM)
Laporan Laba Rugi Goodman Group - Debt/Equity Composite Units 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 | 2,792 | 3,051 | 3,374 | 3,697 | 4,174 | 4,651 | 4,730 | 4,810 | 4,315 | 3,820 | 3,406 | 2,991 | 2,191 | 1,391 | 1,289 | 1,187 | 2,044 | 2,901 | 3,156 | 3,410 |
| Change (%) | 9.28 | 10.59 | 9.57 | 12.90 | 11.43 | 1.71 | 1.68 | -10.29 | -11.47 | -10.85 | -12.17 | -26.75 | -36.53 | -7.33 | -7.91 | 72.23 | 41.94 | 8.77 | 8.06 | |
| % 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 | 694 | 908 | 901 | 895 | 687 | 480 | 534 | 589 | 579 | 569 | 604 | 638 | 599 | 559 | 558 | 556 | 740 | 923 | 857 | 790 |
| Change (%) | 30.83 | -0.69 | -0.69 | -23.21 | -30.22 | 11.36 | 10.20 | -1.68 | -1.71 | 6.12 | 5.77 | -6.20 | -6.61 | -0.28 | -0.28 | 33.01 | 24.82 | -7.21 | -7.77 | |
| % of Revenue | 24.84 | 29.75 | 26.71 | 24.21 | 16.47 | 10.31 | 11.29 | 12.24 | 13.41 | 14.89 | 17.72 | 21.34 | 27.33 | 40.21 | 43.27 | 46.86 | 36.19 | 31.82 | 27.15 | 23.17 |
| Gross Operating Profit | 2,098 | 2,144 | 2,473 | 2,802 | 3,487 | 4,171 | 4,196 | 4,221 | 3,736 | 3,251 | 2,802 | 2,353 | 1,592 | 832 | 731 | 631 | 1,304 | 1,978 | 2,299 | 2,620 |
| Change (%) | 2.15 | 15.36 | 13.31 | 24.43 | 19.64 | 0.60 | 0.60 | -11.49 | -12.98 | -13.81 | -16.03 | -32.33 | -47.78 | -12.08 | -13.74 | 106.83 | 51.65 | 16.23 | 13.96 | |
| % of Revenue | 75.16 | 70.25 | 73.29 | 75.79 | 83.53 | 89.69 | 88.71 | 87.76 | 86.59 | 85.11 | 82.28 | 78.66 | 72.67 | 59.79 | 56.73 | 53.14 | 63.81 | 68.18 | 72.85 | 76.83 |
| SG&A | 468 | 480 | 521 | 563 | 636 | 710 | 658 | 607 | 559 | 512 | 585 | 658 | 704 | 748 | 816 | 884 | 879 | 874 | 816 | 757 |
| Change (%) | 2.49 | 8.67 | 7.98 | 13.08 | 11.57 | -7.26 | -7.83 | -7.86 | -8.53 | 14.37 | 12.56 | 6.83 | 6.40 | 9.06 | 8.31 | -0.55 | -0.56 | -6.71 | -7.19 | |
| % of Revenue | 16.76 | 15.72 | 15.45 | 15.22 | 15.25 | 15.27 | 13.92 | 12.62 | 12.96 | 13.39 | 17.18 | 22.01 | 32.11 | 53.82 | 63.34 | 74.50 | 43.02 | 30.14 | 25.85 | 22.20 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,162 | 1,387 | 1,423 | 1,458 | 1,324 | 1,190 | 1,193 | 1,196 | 1,138 | 1,080 | 1,189 | 1,297 | 1,302 | 1,308 | 1,374 | 1,440 | 1,619 | 1,798 | 1,672 | 1,547 |
| Change (%) | 19.42 | 2.55 | 2.48 | -9.20 | -10.13 | 0.25 | 0.25 | -4.82 | -5.06 | 10.02 | 9.11 | 0.42 | 0.41 | 5.07 | 4.82 | 12.40 | 11.04 | -6.97 | -7.49 | |
| % of Revenue | 41.60 | 45.46 | 42.16 | 39.43 | 31.71 | 25.58 | 25.21 | 24.85 | 26.37 | 28.28 | 34.90 | 43.36 | 59.44 | 94.03 | 106.62 | 121.36 | 79.20 | 61.96 | 53.00 | 45.37 |
| Operating Income | 1,630 | 1,664 | 1,952 | 2,239 | 2,850 | 3,461 | 3,538 | 3,614 | 3,177 | 2,740 | 2,217 | 1,694 | 889 | 83 | -85 | -254 | 425 | 1,104 | 1,483 | 1,863 |
| Change (%) | 2.05 | 17.29 | 14.74 | 27.29 | 21.44 | 2.21 | 2.16 | -12.10 | -13.77 | -19.08 | -23.57 | -47.55 | -90.66 | -202.71 | 197.36 | -267.67 | 159.64 | 34.40 | 25.59 | |
| % of Revenue | 58.40 | 54.54 | 57.84 | 60.57 | 68.29 | 74.42 | 74.79 | 75.15 | 73.63 | 71.72 | 65.10 | 56.64 | 40.56 | 5.97 | -6.62 | -21.36 | 20.80 | 38.04 | 47.00 | 54.63 |
| Interest Expense | -73 | -70 | -50 | -12 | -6 | 0 | -7 | -32 | -24 | -17 | -20 | -24 | -37 | -50 | -47 | -44 | -37 | -30 | -32 | -34 |
| Change (%) | -3.58 | -29.29 | -76.57 | -50.00 | -100.00 | -∞ | 345.07 | -22.63 | -29.24 | 18.21 | 15.40 | 55.51 | 35.69 | -6.22 | -6.64 | -15.60 | -18.48 | 6.67 | 6.25 | |
| % of Revenue | -2.60 | -2.29 | -1.47 | -0.31 | -0.14 | 0.00 | -0.15 | -0.66 | -0.57 | -0.45 | -0.60 | -0.79 | -1.68 | -3.58 | -3.62 | -3.67 | -1.80 | -1.03 | -1.01 | -1.00 |
| Net Income | 1,620 | 1,735 | 2,023 | 2,312 | 2,793 | 3,273 | 3,344 | 3,414 | 2,961 | 2,508 | 2,034 | 1,560 | 901 | 243 | 72 | -99 | 411 | 921 | 1,294 | 1,666 |
| Change (%) | 7.13 | 16.63 | 14.26 | 20.79 | 17.21 | 2.15 | 2.11 | -13.27 | -15.29 | -18.90 | -23.31 | -42.22 | -73.06 | -70.37 | -237.46 | -515.62 | 124.06 | 40.47 | 28.81 | |
| % of Revenue | 58.00 | 56.86 | 59.97 | 62.53 | 66.90 | 70.38 | 70.68 | 70.98 | 68.62 | 65.66 | 59.73 | 52.15 | 41.14 | 17.46 | 5.58 | -8.33 | 20.11 | 31.75 | 41.00 | 48.87 |
Source: Capital IQ
