Laporan Laba Rugi (TTM)
Laporan Laba Rugi Covivio - Depositary Receipt (Common Stock) 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 | 930 | 923 | 925 | 928 | 947 | 967 | 999 | 1,031 | 1,050 | 1,068 | 1,059 | 1,051 | 1,035 | 1,020 | 1,041 | 1,062 | 1,091 | 1,119 | 1,129 | 1,138 |
| Change (%) | -0.79 | 0.28 | 0.28 | 2.09 | 2.04 | 3.33 | 3.22 | 1.81 | 1.77 | -0.83 | -0.83 | -1.48 | -1.50 | 2.10 | 2.06 | 2.67 | 2.60 | 0.85 | 0.85 | |
| % 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 | 163 | 202 | 200 | 199 | 201 | 203 | 205 | 206 | 208 | 209 | 209 | 210 | 139 | 68 | 207 | 207 | 65 | 62 | 60 | 59 |
| Change (%) | 23.61 | -0.56 | -0.56 | 1.01 | 1.00 | 0.76 | 0.76 | 0.61 | 0.61 | 0.15 | 0.15 | -33.70 | -50.84 | 203.21 | 0.16 | -68.53 | -5.65 | -1.79 | -1.82 | |
| % of Revenue | 17.53 | 21.84 | 21.65 | 21.47 | 21.25 | 21.03 | 20.51 | 20.02 | 19.78 | 19.56 | 19.75 | 19.95 | 13.42 | 6.70 | 19.89 | 19.52 | 5.99 | 5.50 | 5.36 | 5.22 |
| Gross Operating Profit | 767 | 721 | 725 | 729 | 746 | 763 | 794 | 825 | 842 | 859 | 850 | 841 | 896 | 951 | 834 | 855 | 1,026 | 1,058 | 1,068 | 1,079 |
| Change (%) | -5.97 | 0.51 | 0.51 | 2.38 | 2.33 | 4.01 | 3.86 | 2.10 | 2.06 | -1.06 | -1.08 | 6.55 | 6.15 | -12.34 | 2.53 | 19.94 | 3.13 | 1.01 | 1.00 | |
| % of Revenue | 82.47 | 78.16 | 78.35 | 78.53 | 78.75 | 78.97 | 79.49 | 79.98 | 80.22 | 80.44 | 80.25 | 80.05 | 86.58 | 93.30 | 80.11 | 80.48 | 94.01 | 94.50 | 94.64 | 94.78 |
| SG&A | 17 | 25 | 22 | 18 | 16 | 14 | 8 | 2 | -2 | -6 | 0 | 6 | 5 | 3 | 3 | 2 | 3 | 4 | 4 | 5 |
| Change (%) | 42.83 | -13.31 | -15.36 | -11.60 | -13.12 | -41.92 | -72.16 | -173.86 | 235.38 | -100.69 | 14,687.01 | -20.14 | -25.22 | -16.31 | -19.17 | 41.50 | 29.05 | 5.43 | 5.15 | |
| % of Revenue | 1.87 | 2.70 | 2.33 | 1.97 | 1.70 | 1.45 | 0.82 | 0.22 | -0.16 | -0.53 | 0.00 | 0.54 | 0.44 | 0.33 | 0.27 | 0.22 | 0.30 | 0.38 | 0.39 | 0.41 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 237 | 289 | 287 | 284 | 280 | 275 | 268 | 261 | 255 | 250 | 253 | 257 | 189 | 120 | 262 | 265 | 144 | 162 | 178 | 195 |
| Change (%) | 22.30 | -0.84 | -0.84 | -1.58 | -1.61 | -2.61 | -2.68 | -2.19 | -2.24 | 1.47 | 1.45 | -26.58 | -36.20 | 117.56 | 1.22 | -45.56 | 12.17 | 10.23 | 9.28 | |
| % of Revenue | 25.43 | 31.35 | 31.00 | 30.66 | 29.56 | 28.50 | 26.86 | 25.33 | 24.33 | 23.37 | 23.91 | 24.46 | 18.23 | 11.81 | 25.16 | 24.95 | 13.23 | 14.47 | 15.81 | 17.13 |
| Operating Income | 694 | 633 | 638 | 643 | 667 | 691 | 731 | 770 | 794 | 819 | 806 | 794 | 846 | 899 | 779 | 797 | 947 | 957 | 950 | 943 |
| Change (%) | -8.66 | 0.79 | 0.78 | 3.71 | 3.58 | 5.70 | 5.39 | 3.16 | 3.07 | -1.53 | -1.55 | 6.65 | 6.24 | -13.36 | 2.34 | 18.71 | 1.14 | -0.73 | -0.74 | |
| % of Revenue | 74.57 | 68.65 | 69.00 | 69.34 | 70.44 | 71.50 | 73.14 | 74.67 | 75.67 | 76.63 | 76.09 | 75.54 | 81.77 | 88.19 | 74.84 | 75.05 | 86.77 | 85.53 | 84.19 | 82.87 |
| Interest Expense | -175 | -166 | -161 | -157 | -160 | -164 | -161 | -159 | -159 | -159 | -192 | -224 | -292 | -359 | -325 | -347 | -413 | -422 | -419 | -416 |
| Change (%) | -5.26 | -2.64 | -2.72 | 2.15 | 2.10 | -1.49 | -1.51 | 0.16 | 0.16 | 20.38 | 16.93 | 30.06 | 23.11 | -9.48 | 6.77 | 18.85 | 2.27 | -0.72 | -0.72 | |
| % of Revenue | -18.82 | -17.97 | -17.45 | -16.93 | -16.94 | -16.95 | -16.16 | -15.42 | -15.17 | -14.93 | -18.12 | -21.36 | -28.20 | -35.25 | -31.25 | -32.69 | -37.85 | -37.72 | -37.14 | -36.56 |
| Net Income | 473 | 360 | 496 | 632 | 778 | 924 | 1,088 | 1,252 | 937 | 621 | -122 | -865 | -1,142 | -1,419 | -1,078 | -737 | -335 | 68 | 243 | 418 |
| Change (%) | -23.93 | 37.88 | 27.48 | 23.03 | 18.72 | 17.80 | 15.11 | -25.22 | -33.73 | -119.66 | 608.77 | 32.04 | 24.27 | -24.01 | -31.60 | -54.62 | -120.35 | 256.80 | 71.97 | |
| % of Revenue | 50.85 | 38.99 | 53.61 | 68.15 | 82.13 | 95.54 | 108.92 | 121.47 | 89.22 | 58.10 | -11.52 | -82.30 | -110.30 | -139.15 | -103.56 | -69.41 | -30.68 | 6.08 | 21.53 | 36.71 |
Source: Capital IQ
