Laporan Laba Rugi (TTM)
Laporan Laba Rugi abc S.A. - Equity Right 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 | 297,366 | 318,507 | 323,883 | 364,326 | 416,150 | 440,912 | 448,283 | 453,468 | 415,441 | 373,363 | 353,798 | 328,220 | 304,498 | 285,643 | 330,600 | 389,070 | 441,370 | 505,980 | 506,872 | 498,924 |
| Change (%) | 7.11 | 1.69 | 12.49 | 14.22 | 5.95 | 1.67 | 1.16 | -8.39 | -10.13 | -5.24 | -7.23 | -7.23 | -6.19 | 15.74 | 17.69 | 13.44 | 14.64 | 0.18 | -1.57 | |
| % 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 | 176,586 | 189,680 | 194,108 | 224,113 | 252,721 | 268,993 | 272,302 | 277,913 | 260,778 | 242,885 | 234,794 | 216,868 | 200,231 | 183,273 | 200,622 | 228,924 | 252,812 | 287,602 | 289,276 | 284,382 |
| Change (%) | 7.42 | 2.33 | 15.46 | 12.77 | 6.44 | 1.23 | 2.06 | -6.17 | -6.86 | -3.33 | -7.63 | -7.67 | -8.47 | 9.47 | 14.11 | 10.44 | 13.76 | 0.58 | -1.69 | |
| % of Revenue | 59.38 | 59.55 | 59.93 | 61.51 | 60.73 | 61.01 | 60.74 | 61.29 | 62.77 | 65.05 | 66.36 | 66.07 | 65.76 | 64.16 | 60.68 | 58.84 | 57.28 | 56.84 | 57.07 | 57.00 |
| Gross Operating Profit | 120,780 | 128,827 | 129,774 | 140,214 | 163,429 | 171,919 | 175,980 | 175,555 | 154,663 | 130,478 | 119,003 | 111,351 | 104,267 | 102,370 | 129,979 | 160,147 | 188,558 | 218,378 | 217,596 | 214,542 |
| Change (%) | 6.66 | 0.74 | 8.04 | 16.56 | 5.19 | 2.36 | -0.24 | -11.90 | -15.64 | -8.79 | -6.43 | -6.36 | -1.82 | 26.97 | 23.21 | 17.74 | 15.81 | -0.36 | -1.40 | |
| % of Revenue | 40.62 | 40.45 | 40.07 | 38.49 | 39.27 | 38.99 | 39.26 | 38.71 | 37.23 | 34.95 | 33.64 | 33.93 | 34.24 | 35.84 | 39.32 | 41.16 | 42.72 | 43.16 | 42.93 | 43.00 |
| SG&A | 143,197 | 129,783 | 114,901 | 104,864 | 110,835 | 99,169 | 110,394 | 122,904 | 132,082 | 164,873 | 168,900 | 165,192 | 156,505 | 143,595 | 159,697 | 181,713 | 211,128 | 227,459 | 222,335 | 216,662 |
| Change (%) | -9.37 | -11.47 | -8.74 | 5.69 | -10.53 | 11.32 | 11.33 | 7.47 | 24.83 | 2.44 | -2.20 | -5.26 | -8.25 | 11.21 | 13.79 | 16.19 | 7.74 | -2.25 | -2.55 | |
| % of Revenue | 48.16 | 40.75 | 35.48 | 28.78 | 26.63 | 22.49 | 24.63 | 27.10 | 31.79 | 44.16 | 47.74 | 50.33 | 51.40 | 50.27 | 48.31 | 46.70 | 47.83 | 44.95 | 43.86 | 43.43 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 319,783 | 319,463 | 309,009 | 328,977 | 363,556 | 387,448 | 401,982 | 420,103 | 412,146 | 407,758 | 403,694 | 382,061 | 356,736 | 326,867 | 360,319 | 410,637 | 463,940 | 515,062 | 511,611 | 501,044 |
| Change (%) | -0.10 | -3.27 | 6.46 | 10.51 | 6.57 | 3.75 | 4.51 | -1.89 | -1.06 | -1.00 | -5.36 | -6.63 | -8.37 | 10.23 | 13.97 | 12.98 | 11.02 | -0.67 | -2.07 | |
| % of Revenue | 107.54 | 100.30 | 95.41 | 90.30 | 87.36 | 87.87 | 89.67 | 92.64 | 99.21 | 109.21 | 114.10 | 116.40 | 117.16 | 114.43 | 108.99 | 105.54 | 105.11 | 101.79 | 100.93 | 100.43 |
| Operating Income | -22,418 | -956 | 14,873 | 35,350 | 52,594 | 53,464 | 46,301 | 33,365 | 3,296 | -34,395 | -49,897 | -53,841 | -52,238 | -41,225 | -29,718 | -21,567 | -22,569 | -9,082 | -4,739 | -2,121 |
| Change (%) | -95.73 | -1,655.54 | 137.67 | 48.78 | 1.65 | -13.40 | -27.94 | -90.12 | -1,143.64 | 45.07 | 7.91 | -2.98 | -21.08 | -27.91 | -27.43 | 4.65 | -59.76 | -47.82 | -55.25 | |
| % of Revenue | -7.54 | -0.30 | 4.59 | 9.70 | 12.64 | 12.13 | 10.33 | 7.36 | 0.79 | -9.21 | -14.10 | -16.40 | -17.16 | -14.43 | -8.99 | -5.54 | -5.11 | -1.79 | -0.93 | -0.43 |
| Interest Expense | -13,666 | -13,167 | -11,744 | -10,426 | -9,570 | -10,382 | -10,485 | -9,197 | -9,279 | -8,110 | -7,177 | -10,069 | -10,875 | -11,336 | -18,095 | -23,051 | -30,868 | -37,249 | -35,609 | -35,060 |
| Change (%) | -3.65 | -10.81 | -11.22 | -8.21 | 8.49 | 0.99 | -12.28 | 0.89 | -12.60 | -11.50 | 40.29 | 8.00 | 4.24 | 59.63 | 27.39 | 33.91 | 20.67 | -4.40 | -1.54 | |
| % of Revenue | -4.60 | -4.13 | -3.63 | -2.86 | -2.30 | -2.35 | -2.34 | -2.03 | -2.23 | -2.17 | -2.03 | -3.07 | -3.57 | -3.97 | -5.47 | -5.92 | -6.99 | -7.36 | -7.03 | -7.03 |
| Net Income | -12,986 | -8,052 | -483 | 15,457 | 25,467 | 27,533 | 27,372 | 17,984 | -4,953 | -40,155 | -50,332 | -57,484 | -56,334 | -46,456 | -46,572 | -40,362 | -11,072 | 6,482 | 14,699 | 16,794 |
| Change (%) | -38.00 | -94.01 | -3,303.25 | 64.76 | 8.11 | -0.59 | -34.30 | -127.54 | 710.80 | 25.34 | 14.21 | -2.00 | -17.54 | 0.25 | -13.33 | -72.57 | -158.55 | 126.75 | 14.25 | |
| % of Revenue | -4.37 | -2.53 | -0.15 | 4.24 | 6.12 | 6.24 | 6.11 | 3.97 | -1.19 | -10.75 | -14.23 | -17.51 | -18.50 | -16.26 | -14.09 | -10.37 | -2.51 | 1.28 | 2.90 | 3.37 |
Source: Capital IQ
