Laporan Laba Rugi WEGE3 - TTM - WEG S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi WEG 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	16,358	17,470	18,832	20,516	21,913	23,563	25,315	26,752	28,465	29,905	30,773	31,758	31,922	32,504	32,841	33,944	35,726	37,987	40,032	40,965
Change (%)		6.79	7.80	8.94	6.81	7.53	7.43	5.68	6.40	5.06	2.90	3.20	0.52	1.82	1.04	3.36	5.25	6.33	5.38	2.33
% 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	11,372	12,032	12,872	14,042	15,164	16,602	18,079	19,295	20,377	21,209	21,425	21,624	21,592	21,703	21,916	22,648	23,645	25,173	26,573	27,196
Change (%)		5.80	6.98	9.09	7.99	9.49	8.89	6.73	5.61	4.09	1.02	0.93	-0.15	0.52	0.98	3.34	4.40	6.46	5.56	2.35
% of Revenue	69.52	68.87	68.35	68.44	69.20	70.46	71.42	72.12	71.58	70.92	69.62	68.09	67.64	66.77	66.73	66.72	66.18	66.27	66.38	66.39

Gross Operating Profit	4,986	5,438	5,960	6,474	6,749	6,961	7,236	7,458	8,088	8,695	9,348	10,134	10,330	10,801	10,924	11,296	12,081	12,814	13,459	13,769
Change (%)		9.05	9.60	8.63	4.25	3.14	3.95	3.06	8.46	7.51	7.50	8.41	1.94	4.55	1.14	3.40	6.95	6.07	5.04	2.30
% of Revenue	30.48	31.13	31.65	31.56	30.80	29.54	28.58	27.88	28.42	29.08	30.38	31.91	32.36	33.23	33.27	33.28	33.82	33.73	33.62	33.61

SG&A	2,076	2,173	2,279	2,413	2,512	2,609	2,693	2,779	2,906	3,038	3,183	3,315	3,384	3,482	3,556	3,708	3,983	4,312	4,619	4,830
Change (%)		4.68	4.85	5.91	4.10	3.86	3.23	3.17	4.56	4.55	4.79	4.13	2.08	2.92	2.12	4.28	7.40	8.27	7.11	4.56
% of Revenue	12.69	12.44	12.10	11.76	11.46	11.07	10.64	10.39	10.21	10.16	10.34	10.44	10.60	10.71	10.83	10.92	11.15	11.35	11.54	11.79

R&D
Change (%)
% of Revenue

OpEx	13,849	14,657	15,645	16,651	18,245	19,773	21,345	22,931	23,869	24,853	25,336	25,776	25,715	26,010	26,266	27,130	28,497	30,307	31,999	32,861
Change (%)		5.84	6.74	6.43	9.58	8.37	7.95	7.43	4.09	4.12	1.94	1.74	-0.24	1.15	0.98	3.29	5.04	6.35	5.58	2.69
% of Revenue	84.66	83.90	83.08	81.16	83.26	83.91	84.32	85.72	83.85	83.11	82.33	81.16	80.56	80.02	79.98	79.93	79.77	79.78	79.93	80.22

Operating Income	2,510	2,812	3,187	3,866	3,668	3,790	3,970	3,821	4,596	5,052	5,437	5,983	6,207	6,493	6,575	6,814	7,229	7,680	8,034	8,104
Change (%)		12.06	13.31	21.30	-5.11	3.33	4.74	-3.74	20.27	9.91	7.63	10.04	3.75	4.61	1.26	3.63	6.09	6.24	4.60	0.88
% of Revenue	15.34	16.10	16.92	18.84	16.74	16.09	15.68	14.28	16.15	16.89	17.67	18.84	19.44	19.98	20.02	20.07	20.23	20.22	20.07	19.78

Interest Expense	-94	-77	-67	-92	-51	-52	-47	-54	-57	-1,133	-104	-80	-143	-150	-153	-165	-169	-167	-167	-154
Change (%)		-18.61	-12.63	37.60	-45.03	2.34	-8.68	14.09	4.95	1,894.29	-90.86	-23.17	79.67	4.91	1.72	8.26	2.02	-1.11	0.17	-7.97
% of Revenue	-0.58	-0.44	-0.36	-0.45	-0.23	-0.22	-0.19	-0.20	-0.20	-3.79	-0.34	-0.25	-0.45	-0.46	-0.46	-0.49	-0.47	-0.44	-0.42	-0.38

Net Income	2,099	2,341	2,665	3,285	3,454	3,586	3,766	3,544	3,889	4,208	4,571	5,026	5,180	5,732	5,753	5,826	6,093	6,043	6,261	6,411
Change (%)		11.52	13.85	23.28	5.13	3.82	5.01	-5.89	9.74	8.21	8.62	9.96	3.06	10.65	0.37	1.27	4.58	-0.83	3.61	2.40
% of Revenue	12.83	13.40	14.15	16.01	15.76	15.22	14.88	13.25	13.66	14.07	14.85	15.83	16.23	17.63	17.52	17.16	17.06	15.91	15.64	15.65

Source: Capital IQ

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

Laporan Laba Rugi (TTM)