Laporan Laba Rugi CLEO - TTM - PT Sariguna Primatirta Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Sariguna Primatirta 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	1,029,012	972,635	938,307	1,008,010	1,055,783	1,103,520	1,173,996	1,229,259	1,315,096	1,674,054	1,821,745	1,994,672	2,163,468	2,090,116	2,261,284	2,410,923	2,564,067	2,696,814	2,739,180	2,766,429
Change (%)		-5.48	-3.53	7.43	4.74	4.52	6.39	4.71	6.98	27.30	8.82	9.49	8.46	-3.39	8.19	6.62	6.35	5.18	1.57	0.99
% 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	606,421	569,182	540,443	587,263	614,287	647,894	703,472	741,366	812,791	848,619	877,578	911,120	910,186	930,648	975,359	1,022,413	1,083,013	1,152,259	1,171,374	1,197,771
Change (%)		-6.14	-5.05	8.66	4.60	5.47	8.58	5.39	9.63	4.41	3.41	3.82	-0.10	2.25	4.80	4.82	5.93	6.39	1.66	2.25
% of Revenue	58.93	58.52	57.60	58.26	58.18	58.71	59.92	60.31	61.80	50.69	48.17	45.68	42.07	44.53	43.13	42.41	42.24	42.73	42.76	43.30

Gross Operating Profit	422,591	403,453	397,864	420,747	441,496	455,626	470,524	487,892	502,305	825,435	944,167	1,083,552	1,253,282	1,159,468	1,285,925	1,388,510	1,481,054	1,544,555	1,567,806	1,568,658
Change (%)		-4.53	-1.39	5.75	4.93	3.20	3.27	3.69	2.95	64.33	14.38	14.76	15.66	-7.49	10.91	7.98	6.66	4.29	1.51	0.05
% of Revenue	41.07	41.48	42.40	41.74	41.82	41.29	40.08	39.69	38.20	49.31	51.83	54.32	57.93	55.47	56.87	57.59	57.76	57.27	57.24	56.70

SG&A	199,886	189,372	182,250	182,806	185,959	192,925	195,879	201,501	207,812	520,392	628,710	750,102	882,592	709,146	754,679	804,393	854,668	882,707	910,744	941,562
Change (%)		-5.26	-3.76	0.31	1.72	3.75	1.53	2.87	3.13	150.41	20.81	19.31	17.66	-19.65	6.42	6.59	6.25	3.28	3.18	3.38
% of Revenue	19.42	19.47	19.42	18.14	17.61	17.48	16.68	16.39	15.80	31.09	34.51	37.61	40.80	33.93	33.37	33.36	33.33	32.73	33.25	34.04

R&D
Change (%)
% of Revenue

OpEx	807,748	759,611	723,834	771,250	801,330	841,912	900,585	945,054	1,023,248	1,372,095	1,509,391	1,665,589	1,796,665	1,643,495	1,733,746	1,828,573	1,939,675	2,036,963	2,084,030	2,140,935
Change (%)		-5.96	-4.71	6.55	3.90	5.06	6.97	4.94	8.27	34.09	10.01	10.35	7.87	-8.53	5.49	5.47	6.08	5.02	2.31	2.73
% of Revenue	78.50	78.10	77.14	76.51	75.90	76.29	76.71	76.88	77.81	81.96	82.85	83.50	83.05	78.63	76.67	75.85	75.65	75.53	76.08	77.39

Operating Income	221,263	213,024	214,473	236,760	254,453	261,608	273,411	284,205	291,847	301,958	312,354	329,083	366,803	446,620	527,538	582,350	624,393	659,851	655,150	625,494
Change (%)		-3.72	0.68	10.39	7.47	2.81	4.51	3.95	2.69	3.46	3.44	5.36	11.46	21.76	18.12	10.39	7.22	5.68	-0.71	-4.53
% of Revenue	21.50	21.90	22.86	23.49	24.10	23.71	23.29	23.12	22.19	18.04	17.15	16.50	16.95	21.37	23.33	24.15	24.35	24.47	23.92	22.61

Interest Expense	-25,703	-25,248	-24,014	-21,619	-18,421	-13,524	-11,206	-7,277	-6,744	-14,331	-16,356	-21,923	-23,515	-20,794	-23,354	-24,128	-27,004	-30,333	-30,267	-29,184
Change (%)		-1.77	-4.89	-9.97	-14.79	-26.59	-17.14	-35.06	-7.33	112.51	14.13	34.04	7.26	-11.57	12.31	3.31	11.92	12.33	-0.21	-3.58
% of Revenue	-2.50	-2.60	-2.56	-2.14	-1.74	-1.23	-0.95	-0.59	-0.51	-0.86	-0.90	-1.10	-1.09	-0.99	-1.03	-1.00	-1.05	-1.12	-1.10	-1.05

Net Income	131,018	132,772	139,155	159,826	175,087	180,712	184,634	191,324	195,061	195,466	209,617	221,906	253,749	323,991	376,888	425,031	455,341	465,157	468,854	442,853
Change (%)		1.34	4.81	14.85	9.55	3.21	2.17	3.62	1.95	0.21	7.24	5.86	14.35	27.68	16.33	12.77	7.13	2.16	0.79	-5.55
% of Revenue	12.73	13.65	14.83	15.86	16.58	16.38	15.73	15.56	14.83	11.68	11.51	11.12	11.73	15.50	16.67	17.63	17.76	17.25	17.12	16.01

Source: Capital IQ

PT Sariguna Primatirta Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)