Laporan Laba Rugi (TTM)
Laporan Laba Rugi Blanco y Negro 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,947 | 12,439 | 10,058 | 10,276 | 12,168 | 14,751 | 16,195 | 20,438 | 25,686 | 28,847 | 31,889 | 30,357 | 28,466 | 29,660 | 34,034 | 40,068 | 45,374 | 47,334 | 50,594 |
| Change (%) | -10.81 | -19.15 | 2.17 | 18.41 | 21.23 | 9.79 | 26.20 | 25.67 | 12.31 | 10.55 | -4.80 | -6.23 | 4.19 | 14.75 | 17.73 | 13.24 | 4.32 | 6.89 | |
| % 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 |
| Cost Of Sales | 12,702 | 13,106 | 11,955 | 13,344 | 14,181 | 13,266 | 14,499 | 16,689 | 20,154 | 21,351 | 21,843 | 22,659 | 21,398 | 22,506 | 24,632 | 28,206 | 31,474 | 35,586 | 36,029 |
| Change (%) | 3.18 | -8.78 | 11.62 | 6.27 | -6.45 | 9.30 | 15.10 | 20.76 | 5.94 | 2.30 | 3.74 | -5.57 | 5.18 | 9.45 | 14.51 | 11.59 | 13.07 | 1.24 | |
| % of Revenue | 91.08 | 105.36 | 118.87 | 129.85 | 116.54 | 89.93 | 89.53 | 81.66 | 78.46 | 74.01 | 68.50 | 74.64 | 75.17 | 75.88 | 72.38 | 70.40 | 69.37 | 75.18 | 71.21 |
| Gross Operating Profit | 1,245 | -667 | -1,898 | -3,068 | -2,013 | 1,485 | 1,696 | 3,749 | 5,531 | 7,496 | 10,046 | 7,699 | 7,069 | 7,154 | 9,402 | 11,862 | 13,900 | 11,748 | 14,565 |
| Change (%) | -153.59 | 184.50 | 61.66 | -34.39 | -173.78 | 14.18 | 121.07 | 47.55 | 35.52 | 34.02 | -23.37 | -8.18 | 1.21 | 31.42 | 26.17 | 17.18 | -15.48 | 23.98 | |
| % of Revenue | 8.92 | -5.36 | -18.87 | -29.85 | -16.54 | 10.07 | 10.47 | 18.34 | 21.54 | 25.99 | 31.50 | 25.36 | 24.83 | 24.12 | 27.62 | 29.60 | 30.63 | 24.82 | 28.79 |
| SG&A | 4,362 | 4,297 | 3,940 | 3,804 | 3,922 | 3,911 | 4,189 | 4,583 | 4,920 | 5,492 | 5,722 | 6,141 | 6,486 | 6,545 | 6,931 | 7,400 | 7,946 | 8,335 | 9,156 |
| Change (%) | -1.49 | -8.32 | -3.45 | 3.10 | -0.26 | 7.10 | 9.40 | 7.35 | 11.64 | 4.19 | 7.32 | 5.61 | 0.91 | 5.89 | 6.78 | 7.37 | 4.90 | 9.85 | |
| % of Revenue | 31.28 | 34.55 | 39.17 | 37.01 | 32.23 | 26.52 | 25.87 | 22.42 | 19.15 | 19.04 | 17.94 | 20.23 | 22.78 | 22.07 | 20.36 | 18.47 | 17.51 | 17.61 | 18.10 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 17,118 | 17,388 | 15,869 | 17,127 | 18,103 | 17,210 | 18,722 | 21,274 | 25,046 | 26,762 | 27,586 | 27,487 | 27,873 | 28,092 | 30,608 | 35,923 | 38,467 | 43,961 | 43,087 |
| Change (%) | 1.58 | -8.74 | 7.92 | 5.70 | -4.94 | 8.79 | 13.63 | 17.73 | 6.85 | 3.08 | -0.36 | 1.40 | 0.79 | 8.96 | 17.37 | 7.08 | 14.28 | -1.99 | |
| % of Revenue | 122.74 | 139.79 | 157.78 | 166.66 | 148.77 | 116.66 | 115.60 | 104.09 | 97.51 | 92.77 | 86.51 | 90.55 | 97.92 | 94.71 | 89.93 | 89.66 | 84.78 | 92.87 | 85.16 |
| Operating Income | -3,171 | -4,949 | -5,812 | -6,850 | -5,935 | -2,458 | -2,527 | -835 | 639 | 2,084 | 4,303 | 2,870 | 593 | 1,568 | 3,426 | 4,145 | 6,907 | 3,373 | 7,507 |
| Change (%) | 56.06 | 17.43 | 17.88 | -13.36 | -58.58 | 2.79 | -66.95 | -176.57 | 225.96 | 106.44 | -33.30 | -79.33 | 164.35 | 118.51 | 20.97 | 66.64 | -51.16 | 122.56 | |
| % of Revenue | -22.74 | -39.79 | -57.78 | -66.66 | -48.77 | -16.66 | -15.60 | -4.09 | 2.49 | 7.23 | 13.49 | 9.45 | 2.08 | 5.29 | 10.07 | 10.34 | 15.22 | 7.13 | 14.84 |
| Interest Expense | -482 | -529 | -550 | -613 | -736 | -938 | -1,059 | -1,381 | -1,654 | -1,785 | -1,949 | -1,876 | -1,738 | -1,708 | -1,721 | -1,888 | -2,724 | -2,650 | -2,542 |
| Change (%) | 9.64 | 3.98 | 11.49 | 20.12 | 27.46 | 12.82 | 30.50 | 19.76 | 7.91 | 9.19 | -3.78 | -7.33 | -1.74 | 0.76 | 9.71 | 44.26 | -2.70 | -4.06 | |
| % of Revenue | -3.46 | -4.25 | -5.47 | -5.96 | -6.05 | -6.36 | -6.54 | -6.76 | -6.44 | -6.19 | -6.11 | -6.18 | -6.11 | -5.76 | -5.06 | -4.71 | -6.00 | -5.60 | -5.03 |
| Net Income | -2,609 | -4,055 | -4,540 | -5,406 | -4,976 | -2,509 | -2,391 | -1,579 | -532 | 540 | 2,034 | 1,028 | 307 | 867 | 2,001 | 2,426 | 3,240 | 469 | 3,884 |
| Change (%) | 55.43 | 11.96 | 19.08 | -7.96 | -49.57 | -4.71 | -33.99 | -66.31 | -201.48 | 276.94 | -49.46 | -70.14 | 182.55 | 130.73 | 21.24 | 33.55 | -85.53 | 728.57 | |
| % of Revenue | -18.70 | -32.60 | -45.14 | -52.61 | -40.89 | -17.01 | -14.76 | -7.72 | -2.07 | 1.87 | 6.38 | 3.39 | 1.08 | 2.92 | 5.88 | 6.06 | 7.14 | 0.99 | 7.68 |
Source: Capital IQ
