Laporan Laba Rugi ENAEX - TTM - Enaex S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Enaex 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	772	825	908	1,059	1,162	1,285	1,447	1,667	1,822	1,950	2,017	1,927	1,890	1,848	1,803	1,824	1,869	1,916	1,962	2,015
Change (%)		6.90	10.12	16.57	9.73	10.63	12.62	15.17	9.28	7.03	3.43	-4.48	-1.90	-2.20	-2.45	1.15	2.46	2.53	2.38	2.71
% 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	529	575	647	778	870	986	1,122	1,302	1,429	1,529	1,586	1,511	1,459	1,396	1,344	1,357	1,402	1,455	1,495	1,532
Change (%)		8.80	12.59	20.23	11.77	13.32	13.84	16.02	9.71	7.00	3.72	-4.72	-3.42	-4.30	-3.76	0.99	3.32	3.77	2.76	2.45
% of Revenue	68.51	69.72	71.28	73.52	74.89	76.71	77.54	78.12	78.42	78.40	78.62	78.42	77.21	75.55	74.54	74.42	75.04	75.95	76.23	76.04

Gross Operating Profit	243	250	261	280	292	299	325	365	393	421	431	416	431	452	459	467	466	461	466	483
Change (%)		2.78	4.43	7.49	4.05	2.60	8.60	12.23	7.77	7.15	2.38	-3.60	3.63	4.90	1.57	1.63	-0.03	-1.19	1.17	3.53
% of Revenue	31.49	30.28	28.72	26.48	25.11	23.29	22.46	21.88	21.58	21.60	21.38	21.58	22.79	24.45	25.46	25.58	24.96	24.05	23.77	23.96

SG&A	113	116	123	131	134	139	144	149	155	165	172	176	177	183	183	184	191	184	185	188
Change (%)		2.32	6.39	6.69	1.98	3.81	3.31	3.56	4.16	6.50	4.21	2.34	0.59	3.18	0.09	0.69	3.56	-3.47	0.45	1.57
% of Revenue	14.65	14.02	13.55	12.40	11.52	10.81	9.92	8.92	8.50	8.46	8.52	9.13	9.36	9.88	10.13	10.09	10.20	9.60	9.42	9.31

R&D
Change (%)
% of Revenue

OpEx	647	695	775	915	1,011	1,134	1,276	1,460	1,592	1,693	1,757	1,686	1,634	1,587	1,535	1,548	1,600	1,646	1,688	1,728
Change (%)		7.42	11.53	18.11	10.44	12.19	12.46	14.44	9.06	6.37	3.72	-4.01	-3.07	-2.91	-3.27	0.87	3.34	2.90	2.50	2.40
% of Revenue	83.84	84.25	85.33	86.46	87.02	88.25	88.13	87.57	87.39	86.85	87.09	87.52	86.47	85.85	85.13	84.90	85.62	85.93	86.03	85.77

Operating Income	125	130	133	143	151	151	172	207	230	256	260	240	256	262	268	275	269	270	274	287
Change (%)		4.19	2.54	7.59	5.18	0.19	13.77	20.58	10.87	11.60	1.52	-7.64	6.35	2.33	2.48	2.73	-2.46	0.35	1.67	4.61
% of Revenue	16.16	15.75	14.67	13.54	12.98	11.75	11.87	12.43	12.61	13.15	12.91	12.48	13.53	14.15	14.87	15.10	14.38	14.07	13.97	14.23

Interest Expense	-14	-14	-14	-14	-14	-14	-14	-14	-15	-17	-20	-24	-27	-29	-31	-30	-31	-30	-29	-29
Change (%)		-0.27	-0.02	-0.08	-0.31	0.50	-0.06	2.02	4.69	9.83	18.99	20.12	13.57	8.20	4.89	-0.89	1.24	-0.55	-4.29	-0.72
% of Revenue	-1.84	-1.71	-1.55	-1.33	-1.21	-1.10	-0.98	-0.86	-0.83	-0.85	-0.98	-1.23	-1.42	-1.57	-1.69	-1.66	-1.64	-1.59	-1.49	-1.44

Net Income	80	81	84	89	93	93	108	133	149	159	158	140	147	154	159	165	158	160	163	172
Change (%)		1.24	3.02	6.08	4.96	0.35	15.94	23.26	11.73	6.83	-0.74	-11.39	5.35	4.22	3.49	3.49	-3.85	1.35	1.84	5.51
% of Revenue	10.38	9.83	9.19	8.37	8.00	7.26	7.47	8.00	8.18	8.16	7.83	7.27	7.80	8.31	8.82	9.03	8.47	8.37	8.33	8.56

Source: Capital IQ

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

Laporan Laba Rugi (TTM)