Laporan Laba Rugi VULC3 - TTM - Vulcabras S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vulcabras 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	1,094	1,179	1,252	1,553	1,706	1,867	2,033	2,290	2,418	2,537	2,630	2,697	2,765	2,818	2,844	2,881	2,934	3,049	3,153	3,286
Change (%)		7.79	6.21	24.01	9.85	9.43	8.88	12.66	5.57	4.91	3.68	2.55	2.51	1.90	0.93	1.30	1.85	3.90	3.41	4.24
% 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	726	795	880	1,030	1,120	1,208	1,312	1,469	1,540	1,599	1,636	1,639	1,644	1,642	1,653	1,660	1,689	1,770	1,832	1,929
Change (%)		9.45	10.78	16.98	8.80	7.80	8.60	12.01	4.81	3.89	2.26	0.22	0.28	-0.13	0.71	0.43	1.74	4.80	3.50	5.30
% of Revenue	66.36	67.39	70.29	66.30	65.66	64.68	64.52	64.14	63.67	63.05	62.18	60.77	59.45	58.26	58.14	57.63	57.57	58.07	58.12	58.70

Gross Operating Profit	368	385	372	523	586	659	721	821	878	937	995	1,058	1,121	1,176	1,191	1,221	1,245	1,278	1,320	1,357
Change (%)		4.51	-3.23	40.65	11.93	12.55	9.40	13.85	6.95	6.72	6.10	6.38	5.98	4.87	1.24	2.52	2.00	2.69	3.29	2.78
% of Revenue	33.64	32.61	29.71	33.70	34.34	35.32	35.48	35.86	36.33	36.95	37.82	39.23	40.55	41.74	41.86	42.37	42.43	41.93	41.88	41.30

SG&A	297	311	322	361	401	408	430	473	490	549	578	604	630	641	657	677	700	736	766	803
Change (%)		4.58	3.50	12.14	11.21	1.66	5.46	9.92	3.65	12.17	5.23	4.44	4.35	1.78	2.48	3.04	3.42	5.07	4.06	4.85
% of Revenue	27.15	26.34	25.67	23.21	23.50	21.83	21.14	20.63	20.25	21.66	21.98	22.38	22.78	22.76	23.11	23.51	23.87	24.13	24.29	24.43

R&D
Change (%)
% of Revenue

OpEx	1,057	1,098	1,198	1,317	1,411	1,549	1,672	1,891	2,026	2,103	2,168	2,205	2,222	2,275	2,298	2,320	2,359	2,466	2,557	2,579
Change (%)		3.89	9.09	9.95	7.14	9.74	7.94	13.12	7.17	3.77	3.10	1.71	0.76	2.39	1.02	0.95	1.68	4.52	3.70	0.85
% of Revenue	96.62	93.12	95.64	84.80	82.71	82.94	82.22	82.56	83.80	82.89	82.43	81.76	80.36	80.75	80.82	80.54	80.40	80.88	81.11	78.47

Operating Income	37	81	55	236	295	319	361	400	392	434	462	492	543	542	545	561	575	583	596	708
Change (%)		119.18	-32.70	332.63	24.96	7.98	13.46	10.54	-1.96	10.82	6.47	6.48	10.36	-0.13	0.56	2.80	2.55	1.37	2.17	18.83
% of Revenue	3.38	6.88	4.36	15.20	17.29	17.06	17.78	17.44	16.20	17.11	17.57	18.24	19.64	19.25	19.18	19.46	19.60	19.12	18.89	21.53

Interest Expense	-3	-15	-22	-21	-23	-30	-32	-40	-41	-44	-34	-21	-53	-53	-67	-80	-56	-48	-45	-47
Change (%)		363.90	48.04	-1.77	10.50	29.87	4.92	24.50	3.15	6.61	-22.73	-36.73	146.18	0.67	26.12	19.20	-29.34	-14.72	-5.72	3.27
% of Revenue	-0.29	-1.24	-1.72	-1.37	-1.37	-1.63	-1.57	-1.74	-1.70	-1.72	-1.28	-0.79	-1.90	-1.88	-2.35	-2.76	-1.92	-1.57	-1.44	-1.42

Net Income	22	32	37	204	287	314	353	365	337	470	500	535	564	495	500	501	545	570	587	801
Change (%)		42.79	17.98	447.58	40.72	9.28	12.55	3.47	-7.83	39.51	6.31	7.05	5.56	-12.33	1.04	0.15	8.90	4.49	3.04	36.37
% of Revenue	2.02	2.68	2.98	13.14	16.83	16.81	17.37	15.96	13.93	18.52	18.99	19.83	20.41	17.56	17.58	17.38	18.59	18.69	18.63	24.37

Source: Capital IQ

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

Laporan Laba Rugi (TTM)