Laporan Laba Rugi (TTM)
Laporan Laba Rugi PDG Realty S.A. Empreendimentos e Participações 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 | 208 | 208 | 254 | 300 | 400 | 433 | 348 | 287 | 171 | 119 | 118 | 110 | 136 | 92 | 93 | 85 | 115 | 120 | 138 | 140 |
| Change (%) | 0.01 | 22.09 | 18.10 | 33.26 | 8.23 | -19.65 | -17.46 | -40.32 | -30.37 | -1.48 | -6.03 | 22.76 | -32.34 | 1.60 | -9.04 | 35.27 | 4.59 | 14.66 | 1.59 | |
| % 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 | 181 | 137 | 168 | 227 | 290 | 350 | 277 | 217 | 144 | 88 | 85 | 59 | 53 | 53 | 54 | 74 | 127 | 117 | 125 | 111 |
| Change (%) | -24.42 | 22.57 | 35.20 | 27.84 | 20.69 | -20.79 | -21.69 | -33.70 | -38.85 | -2.83 | -31.13 | -9.90 | 0.59 | 1.73 | 35.57 | 72.91 | -8.06 | 6.94 | -11.56 | |
| % of Revenue | 86.93 | 65.70 | 65.95 | 75.50 | 72.43 | 80.77 | 79.62 | 75.54 | 83.92 | 73.69 | 72.68 | 53.26 | 39.09 | 58.12 | 58.20 | 86.73 | 110.87 | 97.47 | 90.90 | 79.13 |
| Gross Operating Profit | 27 | 71 | 87 | 74 | 110 | 83 | 71 | 70 | 28 | 31 | 32 | 52 | 83 | 38 | 39 | 11 | -12 | 3 | 13 | 29 |
| Change (%) | 162.42 | 21.18 | -15.02 | 49.97 | -24.50 | -14.85 | -0.95 | -60.76 | 13.89 | 2.31 | 60.78 | 59.98 | -53.48 | 1.42 | -71.13 | -210.84 | -124.38 | 311.51 | 133.05 | |
| % of Revenue | 13.07 | 34.30 | 34.05 | 24.50 | 27.57 | 19.23 | 20.38 | 24.46 | 16.08 | 26.31 | 27.32 | 46.74 | 60.91 | 41.88 | 41.80 | 13.27 | -10.87 | 2.53 | 9.10 | 20.87 |
| SG&A | 106 | 89 | 119 | 157 | 157 | 147 | 144 | 112 | 107 | 101 | 101 | 98 | 100 | 108 | 106 | 101 | 95 | 95 | 86 | 84 |
| Change (%) | -16.51 | 33.61 | 32.37 | 0.09 | -6.59 | -2.08 | -21.88 | -4.47 | -5.92 | -0.16 | -2.45 | 1.55 | 8.43 | -1.87 | -5.03 | -6.18 | 0.17 | -9.37 | -2.42 | |
| % of Revenue | 51.07 | 42.63 | 46.65 | 52.29 | 39.27 | 33.90 | 41.31 | 39.10 | 62.58 | 84.56 | 85.69 | 88.96 | 73.59 | 117.93 | 113.90 | 118.92 | 82.48 | 79.00 | 62.45 | 59.98 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 409 | 419 | 536 | 696 | 846 | 773 | 691 | 478 | 297 | 185 | 117 | 111 | 157 | 594 | 586 | 611 | 682 | 249 | 267 | 249 |
| Change (%) | 2.48 | 27.89 | 29.90 | 21.45 | -8.59 | -10.62 | -30.81 | -37.88 | -37.75 | -36.62 | -5.10 | 41.00 | 279.14 | -1.40 | 4.25 | 11.56 | -63.48 | 7.30 | -6.71 | |
| % of Revenue | 196.48 | 201.33 | 210.90 | 231.97 | 211.42 | 178.57 | 198.64 | 166.52 | 173.33 | 154.96 | 99.69 | 100.67 | 115.63 | 647.98 | 628.84 | 720.70 | 594.38 | 207.55 | 194.22 | 178.36 |
| Operating Income | -201 | -211 | -282 | -396 | -446 | -340 | -343 | -191 | -126 | -66 | 0 | -1 | -21 | -503 | -493 | -526 | -567 | -129 | -130 | -109 |
| Change (%) | 5.04 | 33.62 | 40.54 | 12.51 | -23.68 | 0.87 | -44.34 | -34.21 | -47.81 | -100.56 | -301.36 | 2,767.93 | 2,272.14 | -1.95 | 6.76 | 7.74 | -77.25 | 0.45 | -15.51 | |
| % of Revenue | -96.48 | -101.33 | -110.90 | -131.97 | -111.42 | -78.57 | -98.64 | -66.52 | -73.33 | -54.96 | 0.31 | -0.67 | -15.63 | -547.98 | -528.84 | -620.70 | -494.38 | -107.55 | -94.22 | -78.36 |
| Interest Expense | -383 | -319 | -291 | -232 | -542 | -327 | -432 | -349 | -99 | -472 | -459 | -553 | -644 | -622 | -463 | -338 | -133 | -80 | -82 | -82 |
| Change (%) | -16.69 | -8.78 | -20.18 | 133.11 | -39.66 | 32.14 | -19.16 | -71.61 | 376.28 | -2.76 | 20.52 | 16.39 | -3.32 | -25.54 | -27.14 | -60.56 | -40.22 | 3.04 | -0.57 | |
| % of Revenue | -184.01 | -153.28 | -114.52 | -77.40 | -135.39 | -75.48 | -124.14 | -121.59 | -57.84 | -395.61 | -390.45 | -500.77 | -474.80 | -678.49 | -497.23 | -398.25 | -116.11 | -66.36 | -59.64 | -58.37 |
| Net Income | -812 | -455 | -500 | -598 | -406 | -127 | 139 | 776 | 629 | -78 | -334 | -817 | -924 | 1,124 | 1,267 | 1,329 | 1,280 | -430 | -464 | -478 |
| Change (%) | -44.04 | 9.96 | 19.57 | -32.14 | -68.63 | -209.59 | 456.64 | -19.02 | -112.48 | 325.55 | 144.72 | 13.11 | -221.70 | 12.64 | 4.91 | -3.67 | -133.60 | 7.89 | 2.92 | |
| % of Revenue | -390.22 | -218.36 | -196.66 | -199.11 | -101.39 | -29.39 | 40.08 | 270.31 | 366.80 | -65.74 | -283.95 | -739.44 | -681.34 | 1,225.65 | 1,358.75 | 1,567.13 | 1,116.06 | -358.57 | -337.39 | -341.79 |
Source: Capital IQ
