Laporan Laba Rugi IGV0 - TTM - AB Ignitis grupe

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AB Ignitis grupe 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	1,149	1,215	1,284	1,365	1,518	1,880	2,477	2,875	3,742	4,387	4,324	4,024	3,201	2,549	2,274	2,271	2,329	2,307	2,426	2,513
Change (%)		5.80	5.66	6.31	11.17	23.85	31.80	16.03	30.18	17.23	-1.43	-6.93	-20.46	-20.36	-10.78	-0.15	2.54	-0.93	5.17	3.56
% 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	722	740	826	894	1,028	1,413	1,950	2,297	3,058	3,649	3,528	3,291	2,534	1,819	1,540	1,472	1,518	1,511	1,647	1,716
Change (%)		2.51	11.66	8.28	14.99	37.35	38.01	17.84	33.09	19.35	-3.33	-6.72	-23.00	-28.23	-15.35	-4.42	3.14	-0.43	9.00	4.17
% of Revenue	62.82	60.87	64.33	65.51	67.76	75.15	78.69	79.92	81.71	83.19	81.59	81.78	79.17	71.35	67.70	64.80	65.18	65.50	67.89	68.29

Gross Operating Profit	427	476	458	471	489	467	528	577	684	738	796	733	667	730	735	799	811	796	779	797
Change (%)		11.35	-3.67	2.77	3.92	-4.54	13.02	9.35	18.56	7.76	7.93	-7.90	-9.08	9.56	0.60	8.81	1.43	-1.85	-2.10	2.27
% of Revenue	37.18	39.13	35.67	34.49	32.24	24.85	21.31	20.08	18.29	16.81	18.41	18.22	20.83	28.65	32.30	35.20	34.82	34.50	32.11	31.71

SG&A	99	96	97	96	96	98	101	106	112	116	118	123	128	137	145	152	161	164	171	177
Change (%)		-2.70	0.96	-1.08	-0.31	2.66	2.97	5.13	5.07	3.84	1.72	4.32	4.30	6.69	5.76	4.90	5.59	1.99	4.58	3.15
% of Revenue	8.61	7.91	7.56	7.04	6.31	5.23	4.09	3.70	2.99	2.65	2.73	3.06	4.01	5.38	6.38	6.70	6.90	7.10	7.06	7.03

R&D
Change (%)
% of Revenue

OpEx	997	1,000	1,042	1,131	1,278	1,676	2,274	2,639	3,473	3,985	3,822	3,599	2,794	2,195	1,930	1,874	1,944	1,953	2,109	2,205
Change (%)		0.26	4.20	8.56	12.95	31.22	35.67	16.05	31.56	14.76	-4.09	-5.83	-22.38	-21.44	-12.07	-2.87	3.72	0.43	8.00	4.54
% of Revenue	86.81	82.27	81.13	82.85	84.17	89.18	91.80	91.82	92.80	90.84	88.39	89.44	87.29	86.10	84.85	82.54	83.49	84.64	86.92	87.74

Operating Income	152	215	242	234	240	203	203	235	270	402	502	425	407	354	344	397	384	354	317	308
Change (%)		42.23	12.43	-3.35	2.59	-15.38	-0.10	15.79	14.63	49.12	24.88	-15.34	-4.26	-12.93	-2.77	15.12	-3.08	-7.80	-10.44	-2.96
% of Revenue	13.19	17.73	18.87	17.15	15.83	10.82	8.20	8.18	7.20	9.16	11.61	10.56	12.71	13.90	15.15	17.46	16.51	15.36	13.08	12.26

Interest Expense	-18	-20	-23	-47	-47	-24	-25	-3	-13	-30	-29	-30	-33	-35	-40	-40	-48	-47	-47	-50
Change (%)		11.89	11.61	109.72	-0.12	-50.10	4.70	-88.66	372.20	123.72	-1.35	2.40	11.71	3.59	14.16	1.77	18.91	-2.51	0.21	6.42
% of Revenue	-1.57	-1.66	-1.76	-3.47	-3.12	-1.26	-1.00	-0.10	-0.35	-0.67	-0.68	-0.74	-1.04	-1.36	-1.74	-1.77	-2.05	-2.02	-1.92	-1.98

Net Income	124	171	193	159	174	160	165	215	233	293	374	334	321	320	312	333	322	276	241	219
Change (%)		37.61	12.73	-17.59	9.75	-8.01	2.92	30.25	8.33	26.11	27.40	-10.54	-3.98	-0.28	-2.65	6.77	-3.37	-14.12	-12.60	-9.20
% of Revenue	10.80	14.05	14.99	11.62	11.47	8.52	6.66	7.47	6.22	6.69	8.64	8.31	10.03	12.56	13.71	14.65	13.81	11.97	9.95	8.72

Source: Capital IQ

AB Ignitis grupe - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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