Laporan Laba Rugi JSLG3 - TTM - JSL S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JSL S.A. 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	2,827	3,001	3,342	3,786	4,296	4,724	5,241	5,688	6,022	6,290	6,690	7,076	7,575	8,081	8,384	8,727	9,056	9,306	9,545
Change (%)		1.26	6.17	11.35	13.30	13.46	9.97	10.93	8.53	5.88	4.44	6.37	5.76	7.05	6.69	3.75	4.08	3.78	2.76	2.57
% 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	2,486	2,525	2,637	2,899	3,236	3,635	3,993	4,403	4,747	4,981	5,152	5,457	5,763	6,183	6,613	6,871	7,178	7,502	7,752	7,988
Change (%)		1.57	4.44	9.93	11.63	12.33	9.83	10.28	7.82	4.93	3.43	5.92	5.61	7.27	6.96	3.91	4.46	4.52	3.32	3.05
% of Revenue	89.06	89.33	87.87	86.75	85.47	84.62	84.52	84.02	83.47	82.71	81.92	81.57	81.45	81.62	81.83	81.95	82.25	82.84	83.30	83.69

Gross Operating Profit	305	302	364	443	550	661	732	838	940	1,041	1,137	1,233	1,312	1,392	1,469	1,513	1,549	1,554	1,554	1,557
Change (%)		-1.19	20.68	21.66	24.22	20.08	10.73	14.49	12.29	10.70	9.24	8.43	6.42	6.07	5.50	3.04	2.36	0.32	0.02	0.18
% of Revenue	10.94	10.67	12.13	13.25	14.53	15.38	15.48	15.98	16.53	17.29	18.08	18.43	18.55	18.38	18.17	18.05	17.75	17.16	16.70	16.31

SG&A	147	155	172	215	254	295	325	331	344	361	366	391	434	450	484	500	492	506	510	502
Change (%)		5.39	10.65	25.07	18.48	15.87	10.12	1.98	3.97	4.77	1.50	6.91	11.05	3.50	7.71	3.21	-1.62	2.88	0.82	-1.54
% of Revenue	5.27	5.49	5.72	6.42	6.72	6.86	6.87	6.32	6.05	5.99	5.82	5.85	6.14	5.94	5.99	5.96	5.64	5.59	5.48	5.26

R&D
Change (%)
% of Revenue

OpEx	2,589	2,630	2,769	2,981	3,352	3,772	4,129	4,622	4,984	5,253	5,467	5,795	6,124	6,552	7,011	7,170	7,499	7,846	8,074	8,420
Change (%)		1.56	5.31	7.65	12.46	12.53	9.45	11.95	7.83	5.41	4.06	6.00	5.67	6.99	7.00	2.28	4.59	4.62	2.91	4.29
% of Revenue	92.75	93.02	92.27	89.20	88.54	87.81	87.39	88.20	87.62	87.23	86.92	86.62	86.54	86.50	86.75	85.52	85.94	86.63	86.76	88.21

Operating Income	202	197	232	361	434	524	596	619	704	769	823	895	952	1,023	1,071	1,214	1,227	1,210	1,232	1,125
Change (%)		-2.49	17.60	55.56	20.26	20.67	13.74	3.85	13.81	9.25	6.97	8.85	6.32	7.42	4.68	13.40	1.10	-1.38	1.77	-8.68
% of Revenue	7.25	6.98	7.73	10.80	11.46	12.19	12.61	11.80	12.38	12.77	13.08	13.38	13.46	13.50	13.25	14.48	14.06	13.37	13.24	11.79

Interest Expense	-293	-216	-214	-219	-228	-383	-479	-586	-615	-613	-666	-682	-748	-825	-889	-1,006	-1,047	-1,103	-1,125	-1,117
Change (%)		-26.16	-0.92	2.12	4.36	67.53	25.09	22.37	5.06	-0.37	8.61	2.47	9.66	10.29	7.77	13.14	4.06	5.37	1.95	-0.68
% of Revenue	-10.49	-7.65	-7.14	-6.55	-6.03	-8.91	-10.13	-11.18	-10.82	-10.18	-10.59	-10.20	-10.57	-10.89	-11.00	-12.00	-12.00	-12.18	-12.09	-11.70

Net Income	230	181	256	194	247	271	264	200	155	194	188	363	373	352	359	261	257	207	206	120
Change (%)		-21.47	41.67	-24.34	27.62	9.62	-2.69	-24.02	-22.82	25.68	-3.22	93.34	2.61	-5.64	1.93	-27.34	-1.16	-19.49	-0.81	-41.72
% of Revenue	8.24	6.39	8.52	5.79	6.52	6.30	5.58	3.82	2.72	3.22	2.99	5.43	5.27	4.64	4.44	3.11	2.95	2.29	2.21	1.26

Source: Capital IQ

JSL S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)