Laporan Laba Rugi (TTM)
Laporan Laba Rugi Vibra Energia S.A. - 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 | 81,355 | 81,501 | 86,446 | 100,587 | 115,144 | 130,121 | 142,369 | 160,500 | 175,640 | 181,446 | 182,102 | 172,132 | 164,361 | 162,947 | 163,509 | 168,434 | 171,642 | 172,272 | 177,532 | 180,968 |
| Change (%) | 0.18 | 6.07 | 16.36 | 14.47 | 13.01 | 9.41 | 12.74 | 9.43 | 3.31 | 0.36 | -5.47 | -4.51 | -0.86 | 0.34 | 3.01 | 1.90 | 0.37 | 3.05 | 1.94 | |
| % 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 | 76,741 | 77,044 | 81,062 | 94,526 | 108,936 | 123,270 | 135,178 | 151,923 | 167,544 | 173,957 | 175,468 | 166,621 | 156,840 | 154,586 | 154,395 | 158,844 | 162,957 | 164,031 | 169,062 | 172,620 |
| Change (%) | 0.39 | 5.22 | 16.61 | 15.24 | 13.16 | 9.66 | 12.39 | 10.28 | 3.83 | 0.87 | -5.04 | -5.87 | -1.44 | -0.12 | 2.88 | 2.59 | 0.66 | 3.07 | 2.10 | |
| % of Revenue | 94.33 | 94.53 | 93.77 | 93.97 | 94.61 | 94.73 | 94.95 | 94.66 | 95.39 | 95.87 | 96.36 | 96.80 | 95.42 | 94.87 | 94.43 | 94.31 | 94.94 | 95.22 | 95.23 | 95.39 |
| Gross Operating Profit | 4,614 | 4,457 | 5,384 | 6,061 | 6,208 | 6,851 | 7,191 | 8,577 | 8,096 | 7,489 | 6,634 | 5,511 | 7,521 | 8,361 | 9,114 | 9,590 | 8,685 | 8,241 | 8,470 | 8,348 |
| Change (%) | -3.40 | 20.80 | 12.57 | 2.43 | 10.36 | 4.96 | 19.27 | -5.61 | -7.50 | -11.42 | -16.93 | 36.47 | 11.17 | 9.01 | 5.22 | -9.44 | -5.11 | 2.78 | -1.44 | |
| % of Revenue | 5.67 | 5.47 | 6.23 | 6.03 | 5.39 | 5.27 | 5.05 | 5.34 | 4.61 | 4.13 | 3.64 | 3.20 | 4.58 | 5.13 | 5.57 | 5.69 | 5.06 | 4.78 | 4.77 | 4.61 |
| SG&A | 3,334 | 2,795 | 2,907 | 2,925 | 3,106 | 3,297 | 3,203 | 3,273 | 3,346 | 3,381 | 3,578 | 3,637 | 3,631 | 3,644 | 3,660 | 3,682 | 3,690 | 3,784 | 4,011 | 4,234 |
| Change (%) | -16.17 | 4.01 | 0.62 | 6.19 | 6.15 | -2.85 | 2.19 | 2.23 | 1.05 | 5.83 | 1.65 | -0.16 | 0.36 | 0.44 | 0.60 | 0.22 | 2.55 | 6.00 | 5.56 | |
| % of Revenue | 4.10 | 3.43 | 3.36 | 2.91 | 2.70 | 2.53 | 2.25 | 2.04 | 1.91 | 1.86 | 1.96 | 2.11 | 2.21 | 2.24 | 2.24 | 2.19 | 2.15 | 2.20 | 2.26 | 2.34 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 79,483 | 76,783 | 81,402 | 95,172 | 110,002 | 127,627 | 139,371 | 155,432 | 171,888 | 177,481 | 179,080 | 171,353 | 160,795 | 156,055 | 155,487 | 159,733 | 159,168 | 163,129 | 168,408 | 171,980 |
| Change (%) | -3.40 | 6.02 | 16.92 | 15.58 | 16.02 | 9.20 | 11.52 | 10.59 | 3.25 | 0.90 | -4.31 | -6.16 | -2.95 | -0.36 | 2.73 | -0.35 | 2.49 | 3.24 | 2.12 | |
| % of Revenue | 97.70 | 94.21 | 94.17 | 94.62 | 95.53 | 98.08 | 97.89 | 96.84 | 97.86 | 97.81 | 98.34 | 99.55 | 97.83 | 95.77 | 95.09 | 94.83 | 92.73 | 94.69 | 94.86 | 95.03 |
| Operating Income | 1,872 | 4,718 | 5,044 | 5,415 | 5,142 | 2,494 | 2,998 | 5,068 | 3,752 | 3,965 | 3,022 | 779 | 3,566 | 6,892 | 8,022 | 8,701 | 12,474 | 9,143 | 9,124 | 8,988 |
| Change (%) | 152.03 | 6.91 | 7.36 | -5.04 | -51.50 | 20.21 | 69.05 | -25.97 | 5.68 | -23.78 | -74.22 | 357.77 | 93.27 | 16.40 | 8.46 | 43.36 | -26.70 | -0.21 | -1.49 | |
| % of Revenue | 2.30 | 5.79 | 5.83 | 5.38 | 4.47 | 1.92 | 2.11 | 3.16 | 2.14 | 2.19 | 1.66 | 0.45 | 2.17 | 4.23 | 4.91 | 5.17 | 7.27 | 5.31 | 5.14 | 4.97 |
| Interest Expense | -340 | -326 | -320 | -300 | -318 | -530 | -534 | -740 | -947 | -1,327 | -1,294 | -1,373 | -1,433 | -1,389 | -1,319 | -1,280 | -1,266 | -1,341 | -1,706 | -2,049 |
| Change (%) | -4.12 | -1.84 | -6.25 | 6.00 | 66.67 | 0.75 | 38.58 | 27.97 | 40.13 | -2.49 | 6.11 | 4.37 | -3.07 | -5.04 | -2.96 | -1.09 | 5.92 | 27.22 | 20.11 | |
| % of Revenue | -0.42 | -0.40 | -0.37 | -0.30 | -0.28 | -0.41 | -0.38 | -0.46 | -0.54 | -0.73 | -0.71 | -0.80 | -0.87 | -0.85 | -0.81 | -0.76 | -0.74 | -0.78 | -0.96 | -1.13 |
| Net Income | 853 | 3,905 | 4,163 | 4,357 | 4,620 | 2,497 | 2,330 | 2,655 | 1,996 | 1,537 | 1,293 | 719 | 2,035 | 4,766 | 5,474 | 6,208 | 9,154 | 6,367 | 6,193 | 5,627 |
| Change (%) | 357.80 | 6.61 | 4.66 | 6.04 | -45.95 | -6.69 | 13.95 | -24.82 | -23.00 | -15.88 | -44.39 | 183.03 | 134.20 | 14.86 | 13.41 | 47.45 | -30.45 | -2.73 | -9.14 | |
| % of Revenue | 1.05 | 4.79 | 4.82 | 4.33 | 4.01 | 1.92 | 1.64 | 1.65 | 1.14 | 0.85 | 0.71 | 0.42 | 1.24 | 2.92 | 3.35 | 3.69 | 5.33 | 3.70 | 3.49 | 3.11 |
Source: Capital IQ
