Laporan Laba Rugi EDGE - TTM - PT Indointernet Tbk.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Indointernet 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 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	475,673	494,256	525,664	580,079	587,766	641,688	694,165	760,619	822,222	867,307	898,914	911,529	950,409	975,934	1,001,719	1,021,713	1,016,826	951,033	881,286
Change (%)		3.91	6.35	10.35	1.33	9.17	8.18	9.57	8.10	5.48	3.64	1.40	4.27	2.69	2.64	2.00	-0.48	-6.47	-7.33
% 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

Cost Of Sales	299,120	321,326	344,163	382,486	386,224	423,146	463,286	503,605	507,962	510,163	502,015	489,644	525,988	535,178	543,334	579,244	593,917	551,237	515,315
Change (%)		7.42	7.11	11.13	0.98	9.56	9.49	8.70	0.87	0.43	-1.60	-2.46	7.42	1.75	1.52	6.61	2.53	-7.19	-6.52
% of Revenue	62.88	65.01	65.47	65.94	65.71	65.94	66.74	66.21	61.78	58.82	55.85	53.72	55.34	54.84	54.24	56.69	58.41	57.96	58.47

Gross Operating Profit	176,553	172,931	181,501	197,593	201,542	218,542	230,879	257,014	314,260	357,144	396,899	421,885	424,421	440,756	458,385	442,469	422,909	399,796	365,971
Change (%)		-2.05	4.96	8.87	2.00	8.43	5.65	11.32	22.27	13.65	11.13	6.30	0.60	3.85	4.00	-3.47	-4.42	-5.47	-8.46
% of Revenue	37.12	34.99	34.53	34.06	34.29	34.06	33.26	33.79	38.22	41.18	44.15	46.28	44.66	45.16	45.76	43.31	41.59	42.04	41.53

SG&A	42,380	41,977	44,637	42,287	48,004	51,992	58,031	68,090	78,041	85,131	90,506	91,601	93,337	98,814	104,474	103,312	104,853	105,990	107,488
Change (%)		-0.95	6.34	-5.27	13.52	8.31	11.62	17.33	14.61	9.08	6.31	1.21	1.90	5.87	5.73	-1.11	1.49	1.08	1.41
% of Revenue	8.91	8.49	8.49	7.29	8.17	8.10	8.36	8.95	9.49	9.82	10.07	10.05	9.82	10.13	10.43	10.11	10.31	11.14	12.20

R&D
Change (%)
% of Revenue

OpEx	338,048	359,951	385,960	426,233	435,307	476,131	523,715	573,038	589,737	601,239	596,181	587,377	629,051	640,957	655,473	687,225	707,365	666,113	633,229
Change (%)		6.48	7.23	10.43	2.13	9.38	9.99	9.42	2.91	1.95	-0.84	-1.48	7.09	1.89	2.26	4.84	2.93	-5.83	-4.94
% of Revenue	71.07	72.83	73.42	73.48	74.06	74.20	75.45	75.34	71.72	69.32	66.32	64.44	66.19	65.68	65.43	67.26	69.57	70.04	71.85

Operating Income	137,625	134,305	139,704	153,846	152,459	165,557	170,450	187,581	232,485	266,068	302,733	324,152	321,358	334,977	346,246	334,488	309,461	284,920	248,057
Change (%)		-2.41	4.02	10.12	-0.90	8.59	2.96	10.05	23.94	14.45	13.78	7.08	-0.86	4.24	3.36	-3.40	-7.48	-7.93	-12.94
% of Revenue	28.93	27.17	26.58	26.52	25.94	25.80	24.55	24.66	28.28	30.68	33.68	35.56	33.81	34.32	34.57	32.74	30.43	29.96	28.15

Interest Expense	-181	-216	-195	-200	-192	-310	-390	-446	-495	-442	-414	-385	-359	-331	-305	-15,567	-35,753	-58,844	-85,520
Change (%)		19.34	-9.55	2.51	-4.13	61.46	25.81	14.36	10.99	-10.71	-6.33	-7.00	-6.75	-7.80	-7.85	5,003.93	129.67	64.58	45.33
% of Revenue	-0.04	-0.04	-0.04	-0.03	-0.03	-0.05	-0.06	-0.06	-0.06	-0.05	-0.05	-0.04	-0.04	-0.03	-0.03	-1.52	-3.52	-6.19	-9.70

Net Income	121,777	112,738	118,772	130,687	123,570	135,958	140,601	152,689	186,054	209,247	237,610	252,727	253,100	263,713	271,476	250,433	232,079	199,658	149,750
Change (%)		-7.42	5.35	10.03	-5.45	10.03	3.42	8.60	21.85	12.47	13.55	6.36	0.15	4.19	2.94	-7.75	-7.33	-13.97	-25.00
% of Revenue	25.60	22.81	22.59	22.53	21.02	21.19	20.25	20.07	22.63	24.13	26.43	27.73	26.63	27.02	27.10	24.51	22.82	20.99	16.99

Source: Capital IQ

PT Indointernet Tbk. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)