Laporan Laba Rugi BTON - TTM - PT Betonjaya Manunggal Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Betonjaya Manunggal Tbk 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	121,477	113,552	120,318	122,273	110,732	112,730	113,164	119,197	142,688	152,171	155,078	152,211	145,857	139,549	129,232	128,226	131,539	128,026	128,095	118,910
Change (%)		-6.52	5.96	1.62	-9.44	1.80	0.38	5.33	19.71	6.65	1.91	-1.85	-4.17	-4.32	-7.39	-0.78	2.58	-2.67	0.05	-7.17
% 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	112,255	103,931	105,903	103,402	89,769	91,431	94,085	99,770	122,386	130,535	133,622	133,473	127,213	122,515	113,790	113,110	118,013	117,154	119,388	114,374
Change (%)		-7.42	1.90	-2.36	-13.18	1.85	2.90	6.04	22.67	6.66	2.36	-0.11	-4.69	-3.69	-7.12	-0.60	4.33	-0.73	1.91	-4.20
% of Revenue	92.41	91.53	88.02	84.57	81.07	81.11	83.14	83.70	85.77	85.78	86.16	87.69	87.22	87.79	88.05	88.21	89.72	91.51	93.20	96.19

Gross Operating Profit	9,222	9,621	14,415	18,871	20,963	21,299	19,078	19,428	20,302	21,635	21,456	18,738	18,644	17,034	15,442	15,116	13,525	10,872	8,707	4,536
Change (%)		4.32	49.83	30.91	11.09	1.60	-10.43	1.83	4.50	6.57	-0.83	-12.67	-0.50	-8.63	-9.35	-2.11	-10.52	-19.62	-19.91	-47.91
% of Revenue	7.59	8.47	11.98	15.43	18.93	18.89	16.86	16.30	14.23	14.22	13.84	12.31	12.78	12.21	11.95	11.79	10.28	8.49	6.80	3.81

SG&A	10,956	10,407	11,427	11,371	11,006	10,833	10,174	11,230	11,122	11,227	11,234	10,625	10,482	9,598	10,592	8,890	8,723	9,360	9,071	9,057
Change (%)		-5.02	9.80	-0.49	-3.21	-1.57	-6.09	10.39	-0.96	0.94	0.06	-5.42	-1.35	-8.43	10.35	-16.07	-1.88	7.31	-3.09	-0.16
% of Revenue	9.02	9.16	9.50	9.30	9.94	9.61	8.99	9.42	7.79	7.38	7.24	6.98	7.19	6.88	8.20	6.93	6.63	7.31	7.08	7.62

R&D
Change (%)
% of Revenue

OpEx	123,212	114,348	117,345	114,857	101,179	102,472	104,468	111,158	133,466	142,048	145,178	144,408	137,888	132,445	124,803	122,485	127,261	128,640	130,575	125,548
Change (%)		-7.19	2.62	-2.12	-11.91	1.28	1.95	6.40	20.07	6.43	2.20	-0.53	-4.51	-3.95	-5.77	-1.86	3.90	1.08	1.50	-3.85
% of Revenue	101.43	100.70	97.53	93.93	91.37	90.90	92.32	93.26	93.54	93.35	93.62	94.87	94.54	94.91	96.57	95.52	96.75	100.48	101.94	105.58

Operating Income	-1,734	-797	2,973	7,416	9,553	10,259	8,696	8,039	9,221	10,122	9,900	7,803	7,969	7,104	4,429	5,742	4,278	-614	-2,479	-6,638
Change (%)		-54.06	-473.13	149.47	28.81	7.39	-15.23	-7.55	14.70	9.77	-2.19	-21.18	2.12	-10.85	-37.66	29.64	-25.49	-114.35	303.97	167.72
% of Revenue	-1.43	-0.70	2.47	6.07	8.63	9.10	7.68	6.74	6.46	6.65	6.38	5.13	5.46	5.09	3.43	4.48	3.25	-0.48	-1.94	-5.58

Interest Expense	-967					-662	-960	-1,278	-1,278	-616	-318
Change (%)							45.06	33.12	-0.02	-51.80	-48.42
% of Revenue	-0.80					-0.59	-0.85	-1.07	-0.90	-0.40	-0.20

Net Income	9,400	4,486	-14,729	11,392	2,687	9,636	3,390	13,510	25,690	39,902	30,089	22,372	23,173	17,530	37,000	49,505	20,652	29,612	26,299	4,353
Change (%)		-52.28	-428.32	-177.34	-76.42	258.68	-64.82	298.52	90.15	55.32	-24.59	-25.65	3.58	-24.35	111.06	33.80	-58.28	43.39	-11.19	-83.45
% of Revenue	7.74	3.95	-12.24	9.32	2.43	8.55	3.00	11.33	18.00	26.22	19.40	14.70	15.89	12.56	28.63	38.61	15.70	23.13	20.53	3.66

Source: Capital IQ

PT Betonjaya Manunggal Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)