Laporan Laba Rugi SOL - TTM - Solvalor 61

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Solvalor 61 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
Revenue	55	55	57	59	60	61	61	60	61	61	62	63	63	64	67	70	73	75
Change (%)		0.77	3.58	3.45	1.51	1.48	-0.91	-0.92	1.11	1.10	1.07	1.06	1.15	1.14	4.97	4.73	3.58	3.45
% 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

Cost Of Sales	9	9	9	9	9	9	9	9	9	10	13	22	10	10	22	22	23	23
Change (%)		1.47	-1.12	-1.13	-0.56	-0.57	1.47	1.45	0.89	0.88	38.93	66.18	-52.99	1.66	111.51	-0.48	2.07	2.02
% of Revenue	16.85	16.97	16.20	15.48	15.17	14.86	15.22	15.58	15.55	15.52	21.33	35.08	16.30	16.38	33.01	31.37	30.91	30.49

Gross Operating Profit	46	46	48	50	51	52	51	51	51	52	52	41	53	54	45	48	50	52
Change (%)		0.63	4.53	4.34	1.89	1.85	-1.33	-1.34	1.15	1.14	0.64	-22.01	30.40	1.04	-15.91	7.30	4.27	4.09
% of Revenue	83.15	83.03	83.80	84.52	84.83	85.14	84.78	84.42	84.45	84.48	84.13	64.92	83.70	83.62	66.99	68.63	69.09	69.51

SG&A	4	4	4	4	4	4	4	4	4	4	5	5	5	5	5	5	5	5
Change (%)		-1.19	3.91	3.76	0.28	0.28	1.95	1.91	2.04	2.00	3.12	3.03	-0.54	-0.55	0.97	0.96	6.82	6.38
% of Revenue	6.92	6.78	6.81	6.83	6.74	6.66	6.86	7.05	7.12	7.18	7.33	7.47	7.34	7.22	6.95	6.70	6.91	7.10

R&D
Change (%)
% of Revenue

OpEx	23	23	24	25	25	25	25	26	26	26	27	27	26	26	26	27	28	30
Change (%)		0.08	3.33	3.22	1.34	1.33	1.02	1.01	1.24	1.23	0.60	0.60	-2.07	-2.11	2.56	2.50	5.20	4.94
% of Revenue	41.86	41.57	41.47	41.37	41.31	41.24	42.05	42.87	42.92	42.98	42.78	42.58	41.23	39.90	38.99	38.16	38.75	39.31

Operating Income	32	32	34	35	35	36	35	34	35	35	35	36	37	39	41	44	45	46
Change (%)		1.27	3.75	3.62	1.62	1.60	-2.27	-2.32	1.01	1.00	1.42	1.40	3.54	3.42	6.56	6.16	2.58	2.51
% of Revenue	58.14	58.43	58.53	58.63	58.69	58.76	57.95	57.13	57.08	57.02	57.22	57.42	58.77	60.10	61.01	61.84	61.25	60.69

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-2	-3	-4	-5	-6	-6	-5
Change (%)		24.29	14.25	12.47	-9.60	-10.62	-16.79	-20.17	80.49	44.60	121.73	54.90	49.16	32.96	16.43	14.11	-1.73	-1.76
% of Revenue	-0.50	-0.62	-0.68	-0.74	-0.66	-0.58	-0.49	-0.39	-0.71	-1.01	-2.21	-3.39	-5.00	-6.57	-7.29	-7.95	-7.54	-7.16

Net Income	47	47	48	49	50	51	61	70	70	70	84	98	99	99	67	36	38	41
Change (%)		0.28	2.07	2.03	1.88	1.84	18.97	15.95	-0.09	-0.09	20.08	16.72	0.23	0.23	-31.90	-46.84	6.69	6.27
% of Revenue	85.67	85.24	84.01	82.86	83.16	83.45	100.20	117.25	115.86	114.51	136.05	157.14	155.71	154.31	100.11	50.82	52.34	53.76

Source: Capital IQ

Solvalor 61 - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)