Laporan Laba Rugi (TTM)
Laporan Laba Rugi PT Jakarta International Hotels & Development 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 | 1,084,458 | 906,264 | 783,351 | 854,588 | 845,951 | 902,939 | 948,344 | 1,030,304 | 1,174,166 | 1,266,978 | 1,355,930 | 1,380,838 | 1,425,779 | 1,465,918 | 1,484,506 | 1,541,616 | 1,579,601 | 1,624,023 | 1,643,749 | 1,649,420 |
| Change (%) | -16.43 | -13.56 | 9.09 | -1.01 | 6.74 | 5.03 | 8.64 | 13.96 | 7.90 | 7.02 | 1.84 | 3.25 | 2.82 | 1.27 | 3.85 | 2.46 | 2.81 | 1.21 | 0.35 | |
| % 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 | 306,504 | 262,954 | 232,358 | 244,192 | 243,200 | 256,383 | 254,646 | 264,384 | 286,287 | 294,151 | 311,410 | 310,454 | 312,652 | 316,768 | 321,287 | 331,094 | 339,884 | 356,189 | 363,358 | 360,999 |
| Change (%) | -14.21 | -11.64 | 5.09 | -0.41 | 5.42 | -0.68 | 3.82 | 8.28 | 2.75 | 5.87 | -0.31 | 0.71 | 1.32 | 1.43 | 3.05 | 2.65 | 4.80 | 2.01 | -0.65 | |
| % of Revenue | 28.26 | 29.02 | 29.66 | 28.57 | 28.75 | 28.39 | 26.85 | 25.66 | 24.38 | 23.22 | 22.97 | 22.48 | 21.93 | 21.61 | 21.64 | 21.48 | 21.52 | 21.93 | 22.11 | 21.89 |
| Gross Operating Profit | 777,954 | 643,310 | 550,993 | 610,396 | 602,751 | 646,556 | 693,698 | 765,921 | 887,879 | 972,828 | 1,044,520 | 1,070,384 | 1,113,126 | 1,149,150 | 1,163,219 | 1,210,522 | 1,239,717 | 1,267,834 | 1,280,391 | 1,288,421 |
| Change (%) | -17.31 | -14.35 | 10.78 | -1.25 | 7.27 | 7.29 | 10.41 | 15.92 | 9.57 | 7.37 | 2.48 | 3.99 | 3.24 | 1.22 | 4.07 | 2.41 | 2.27 | 0.99 | 0.63 | |
| % of Revenue | 71.74 | 70.98 | 70.34 | 71.43 | 71.25 | 71.61 | 73.15 | 74.34 | 75.62 | 76.78 | 77.03 | 77.52 | 78.07 | 78.39 | 78.36 | 78.52 | 78.48 | 78.07 | 77.89 | 78.11 |
| SG&A | 986,847 | 838,905 | 770,410 | 848,843 | 830,001 | 831,677 | 831,996 | 804,853 | 848,860 | 913,699 | 943,436 | 954,658 | 990,386 | 1,033,483 | 1,097,905 | 1,101,692 | 1,123,849 | 1,139,445 | 1,150,578 | 1,160,087 |
| Change (%) | -14.99 | -8.16 | 10.18 | -2.22 | 0.20 | 0.04 | -3.26 | 5.47 | 7.64 | 3.25 | 1.19 | 3.74 | 4.35 | 6.23 | 0.34 | 2.01 | 1.39 | 0.98 | 0.83 | |
| % of Revenue | 91.00 | 92.57 | 98.35 | 99.33 | 98.11 | 92.11 | 87.73 | 78.12 | 72.29 | 72.12 | 69.58 | 69.14 | 69.46 | 70.50 | 73.96 | 71.46 | 71.15 | 70.16 | 70.00 | 70.33 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,293,351 | 1,101,859 | 1,002,768 | 1,093,035 | 1,073,201 | 1,088,060 | 1,086,642 | 1,069,236 | 1,135,147 | 1,207,849 | 1,254,846 | 1,265,112 | 1,303,038 | 1,350,251 | 1,419,192 | 1,432,786 | 1,463,734 | 1,495,634 | 1,513,935 | 1,521,086 |
| Change (%) | -14.81 | -8.99 | 9.00 | -1.81 | 1.38 | -0.13 | -1.60 | 6.16 | 6.40 | 3.89 | 0.82 | 3.00 | 3.62 | 5.11 | 0.96 | 2.16 | 2.18 | 1.22 | 0.47 | |
| % of Revenue | 119.26 | 121.58 | 128.01 | 127.90 | 126.86 | 120.50 | 114.58 | 103.78 | 96.68 | 95.33 | 92.55 | 91.62 | 91.39 | 92.11 | 95.60 | 92.94 | 92.66 | 92.09 | 92.10 | 92.22 |
| Operating Income | -208,893 | -195,595 | -219,418 | -238,448 | -227,250 | -185,121 | -138,298 | -38,932 | 39,019 | 59,129 | 101,084 | 115,726 | 122,740 | 115,667 | 65,314 | 108,831 | 115,868 | 128,389 | 129,813 | 128,334 |
| Change (%) | -6.37 | 12.18 | 8.67 | -4.70 | -18.54 | -25.29 | -71.85 | -200.22 | 51.54 | 70.96 | 14.49 | 6.06 | -5.76 | -43.53 | 66.63 | 6.47 | 10.81 | 1.11 | -1.14 | |
| % of Revenue | -19.26 | -21.58 | -28.01 | -27.90 | -26.86 | -20.50 | -14.58 | -3.78 | 3.32 | 4.67 | 7.45 | 8.38 | 8.61 | 7.89 | 4.40 | 7.06 | 7.34 | 7.91 | 7.90 | 7.78 |
| Interest Expense | -11,535 | -5,251 | -1,116 | -4,328 | -4,182 | -39,010 | -42,068 | -41,592 | -41,961 | -33,954 | -35,841 | -36,920 | -40,104 | -19,957 | -21,335 | -24,705 | -15,949 | -26,602 | -25,230 | -23,600 |
| Change (%) | -54.48 | -78.74 | 287.66 | -3.38 | 832.91 | 7.84 | -1.13 | 0.89 | -19.08 | 5.56 | 3.01 | 8.63 | -50.24 | 6.90 | 15.79 | -35.44 | 66.80 | -5.16 | -6.46 | |
| % of Revenue | -1.06 | -0.58 | -0.14 | -0.51 | -0.49 | -4.32 | -4.44 | -4.04 | -3.57 | -2.68 | -2.64 | -2.67 | -2.81 | -1.36 | -1.44 | -1.60 | -1.01 | -1.64 | -1.53 | -1.43 |
| Net Income | -79,960 | -32,549 | -22,450 | -63,449 | -57,181 | -104,239 | -72,752 | -17,338 | -1,704 | 3,871 | 3,733 | 30,344 | 44,135 | 52,589 | 39,328 | 75,889 | 90,175 | 123,501 | 116,672 | 112,286 |
| Change (%) | -59.29 | -31.03 | 182.62 | -9.88 | 82.30 | -30.21 | -76.17 | -90.17 | -327.21 | -3.58 | 712.96 | 45.45 | 19.16 | -25.22 | 92.97 | 18.82 | 36.96 | -5.53 | -3.76 | |
| % of Revenue | -7.37 | -3.59 | -2.87 | -7.42 | -6.76 | -11.54 | -7.67 | -1.68 | -0.15 | 0.31 | 0.28 | 2.20 | 3.10 | 3.59 | 2.65 | 4.92 | 5.71 | 7.60 | 7.10 | 6.81 |
Source: Capital IQ
