Laporan Laba Rugi (TTM)
Laporan Laba Rugi PT Bakrieland Development Tbk - 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 | 723,157 | 616,211 | 569,034 | 677,344 | 698,550 | 784,410 | 828,722 | 867,101 | 964,733 | 1,011,006 | 1,168,518 | 1,155,469 | 1,209,959 | 1,227,355 | 1,139,361 | 1,199,222 | 1,180,411 | 1,208,198 | 1,231,797 | 1,295,803 |
| Change (%) | -14.79 | -7.66 | 19.03 | 3.13 | 12.29 | 5.65 | 4.63 | 11.26 | 4.80 | 15.58 | -1.12 | 4.72 | 1.44 | -7.17 | 5.25 | -1.57 | 2.35 | 1.95 | 5.20 | |
| % 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 | 528,294 | 435,679 | 413,072 | 497,994 | 525,189 | 607,026 | 632,542 | 637,746 | 685,431 | 696,196 | 775,278 | 796,399 | 846,831 | 1,040,661 | 1,007,731 | 1,025,025 | 1,000,215 | 820,116 | 864,624 | 893,124 |
| Change (%) | -17.53 | -5.19 | 20.56 | 5.46 | 15.58 | 4.20 | 0.82 | 7.48 | 1.57 | 11.36 | 2.72 | 6.33 | 22.89 | -3.16 | 1.72 | -2.42 | -18.01 | 5.43 | 3.30 | |
| % of Revenue | 73.05 | 70.70 | 72.59 | 73.52 | 75.18 | 77.39 | 76.33 | 73.55 | 71.05 | 68.86 | 66.35 | 68.92 | 69.99 | 84.79 | 88.45 | 85.47 | 84.73 | 67.88 | 70.19 | 68.92 |
| Gross Operating Profit | 194,863 | 180,532 | 155,962 | 179,350 | 173,361 | 177,384 | 196,180 | 229,355 | 279,302 | 314,810 | 393,240 | 359,070 | 363,128 | 186,694 | 131,630 | 174,197 | 180,196 | 388,082 | 367,173 | 402,679 |
| Change (%) | -7.35 | -13.61 | 15.00 | -3.34 | 2.32 | 10.60 | 16.91 | 21.78 | 12.71 | 24.91 | -8.69 | 1.13 | -48.59 | -29.49 | 32.34 | 3.44 | 115.37 | -5.39 | 9.67 | |
| % of Revenue | 26.95 | 29.30 | 27.41 | 26.48 | 24.82 | 22.61 | 23.67 | 26.45 | 28.95 | 31.14 | 33.65 | 31.08 | 30.01 | 15.21 | 11.55 | 14.53 | 15.27 | 32.12 | 29.81 | 31.08 |
| SG&A | 429,443 | 363,561 | 318,992 | 335,136 | 330,468 | 310,241 | 317,946 | 320,510 | 357,207 | 365,645 | 380,917 | 376,439 | 350,382 | 330,178 | 321,468 | 324,769 | 319,798 | 312,965 | 317,743 | 308,104 |
| Change (%) | -15.34 | -12.26 | 5.06 | -1.39 | -6.12 | 2.48 | 0.81 | 11.45 | 2.36 | 4.18 | -1.18 | -6.92 | -5.77 | -2.64 | 1.03 | -1.53 | -2.14 | 1.53 | -3.03 | |
| % of Revenue | 59.38 | 59.00 | 56.06 | 49.48 | 47.31 | 39.55 | 38.37 | 36.96 | 37.03 | 36.17 | 32.60 | 32.58 | 28.96 | 26.90 | 28.21 | 27.08 | 27.09 | 25.90 | 25.80 | 23.78 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 969,974 | 816,829 | 742,289 | 870,517 | 850,766 | 900,704 | 927,057 | 883,316 | 977,140 | 1,028,956 | 1,134,857 | 1,163,318 | 1,210,757 | 1,410,507 | 1,378,442 | 1,442,674 | 1,418,735 | 1,152,153 | 1,199,745 | 1,185,966 |
| Change (%) | -15.79 | -9.13 | 17.27 | -2.27 | 5.87 | 2.93 | -4.72 | 10.62 | 5.30 | 10.29 | 2.51 | 4.08 | 16.50 | -2.27 | 4.66 | -1.66 | -18.79 | 4.13 | -1.15 | |
| % of Revenue | 134.13 | 132.56 | 130.45 | 128.52 | 121.79 | 114.83 | 111.87 | 101.87 | 101.29 | 101.78 | 97.12 | 100.68 | 100.07 | 114.92 | 120.98 | 120.30 | 120.19 | 95.36 | 97.40 | 91.52 |
| Operating Income | -246,817 | -200,618 | -173,255 | -193,173 | -152,216 | -116,294 | -98,335 | -16,215 | -12,407 | -17,950 | 33,661 | -7,849 | -798 | -183,152 | -239,081 | -243,452 | -238,324 | 56,045 | 32,052 | 109,837 |
| Change (%) | -18.72 | -13.64 | 11.50 | -21.20 | -23.60 | -15.44 | -83.51 | -23.48 | 44.68 | -287.53 | -123.32 | -89.83 | 22,851.38 | 30.54 | 1.83 | -2.11 | -123.52 | -42.81 | 242.68 | |
| % of Revenue | -34.13 | -32.56 | -30.45 | -28.52 | -21.79 | -14.83 | -11.87 | -1.87 | -1.29 | -1.78 | 2.88 | -0.68 | -0.07 | -14.92 | -20.98 | -20.30 | -20.19 | 4.64 | 2.60 | 8.48 |
| Interest Expense | -160,786 | -129,688 | -120,722 | -117,319 | -140,535 | -121,161 | -122,952 | -135,322 | -134,043 | -102,897 | -93,788 | -75,986 | -78,960 | -75,487 | -73,528 | -80,009 | -75,599 | -77,674 | -85,047 | -88,342 |
| Change (%) | -19.34 | -6.91 | -2.82 | 19.79 | -13.79 | 1.48 | 10.06 | -0.95 | -23.24 | -8.85 | -18.98 | 3.91 | -4.40 | -2.60 | 8.81 | -5.51 | 2.74 | 9.49 | 3.87 | |
| % of Revenue | -22.23 | -21.05 | -21.22 | -17.32 | -20.12 | -15.45 | -14.84 | -15.61 | -13.89 | -10.18 | -8.03 | -6.58 | -6.53 | -6.15 | -6.45 | -6.67 | -6.40 | -6.43 | -6.90 | -6.82 |
| Net Income | -438,096 | -240,639 | -352,060 | -244,673 | -274,685 | -201,910 | -202,014 | -137,570 | -78,293 | -245,309 | -245,714 | -257,715 | -250,295 | -1,079,192 | -1,056,313 | -1,035,996 | -1,159,469 | -68,528 | -108,922 | -93,618 |
| Change (%) | -45.07 | 46.30 | -30.50 | 12.27 | -26.49 | 0.05 | -31.90 | -43.09 | 213.32 | 0.17 | 4.88 | -2.88 | 331.17 | -2.12 | -1.92 | 11.92 | -94.09 | 58.95 | -14.05 | |
| % of Revenue | -60.58 | -39.05 | -61.87 | -36.12 | -39.32 | -25.74 | -24.38 | -15.87 | -8.12 | -24.26 | -21.03 | -22.30 | -20.69 | -87.93 | -92.71 | -86.39 | -98.23 | -5.67 | -8.84 | -7.22 |
Source: Capital IQ
