Laporan Laba Rugi MGLV - TTM - PT Panca Anugrah Wisesa Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Panca Anugrah Wisesa 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	61,163	64,516	73,857	95,944	109,849	131,623	160,646	165,536	166,546	175,757	171,732	186,646	211,474	232,213	252,952	231,412	208,808	189,907	171,006
Change (%)		5.48	14.48	29.91	14.49	19.82	22.05	3.04	0.61	5.53	-2.29	8.68	13.30	9.81	8.93	-8.52	-9.77	-9.05	-9.95
% 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	32,942	35,057	39,272	55,314	55,912	68,281	90,792	92,676	92,682	100,471	94,828	102,643	113,522	125,956	138,391	123,415	122,147	111,772	101,397
Change (%)		6.42	12.02	40.85	1.08	22.12	32.97	2.07	0.01	8.40	-5.62	8.24	10.60	10.95	9.87	-10.82	-1.03	-8.49	-9.28
% of Revenue	53.86	54.34	53.17	57.65	50.90	51.88	56.52	55.99	55.65	57.16	55.22	54.99	53.68	54.24	54.71	53.33	58.50	58.86	59.29

Gross Operating Profit	28,220	29,459	34,584	40,630	53,937	63,342	69,854	72,860	73,864	75,287	76,904	84,002	97,951	106,256	114,562	107,997	86,661	78,135	69,609
Change (%)		4.39	17.40	17.48	32.75	17.44	10.28	4.30	1.38	1.93	2.15	9.23	16.61	8.48	7.82	-5.73	-19.76	-9.84	-10.91
% of Revenue	46.14	45.66	46.83	42.35	49.10	48.12	43.48	44.01	44.35	42.84	44.78	45.01	46.32	45.76	45.29	46.67	41.50	41.14	40.71

SG&A	20,538	19,681	24,189	27,690	33,216	35,611	36,266	38,692	46,979	49,572	49,726	53,137	57,416	60,918	64,419	65,618	53,844	52,179	50,514
Change (%)		-4.17	22.91	14.48	19.96	7.21	1.84	6.69	21.42	5.52	0.31	6.86	8.05	6.10	5.75	1.86	-17.94	-3.09	-3.19
% of Revenue	33.58	30.51	32.75	28.86	30.24	27.06	22.58	23.37	28.21	28.20	28.96	28.47	27.15	26.23	25.47	28.36	25.79	27.48	29.54

R&D
Change (%)
% of Revenue

OpEx	55,025	56,364	65,185	84,507	92,289	108,046	131,702	136,935	147,381	157,362	151,962	162,874	179,817	195,710	211,602	200,100	183,632	172,009	160,385
Change (%)		2.43	15.65	29.64	9.21	17.07	21.90	3.97	7.63	6.77	-3.43	7.18	10.40	8.84	8.12	-5.44	-8.23	-6.33	-6.76
% of Revenue	89.97	87.37	88.26	88.08	84.01	82.09	81.98	82.72	88.49	89.53	88.49	87.26	85.03	84.28	83.65	86.47	87.94	90.58	93.79

Operating Income	6,137	8,152	8,672	11,437	17,560	23,577	28,944	28,601	19,164	18,395	19,770	23,772	31,656	36,503	41,351	31,312	25,176	17,898	10,621
Change (%)		32.82	6.38	31.89	53.54	34.27	22.76	-1.19	-32.99	-4.02	7.48	20.24	33.17	15.31	13.28	-24.28	-19.60	-28.91	-40.66
% of Revenue	10.03	12.63	11.74	11.92	15.99	17.91	18.02	17.28	11.51	10.47	11.51	12.74	14.97	15.72	16.35	13.53	12.06	9.42	6.21

Interest Expense	-1,684	-2,500	-1,852	-3,635	-9,835	-12,134	-13,057	-9,922	-5,787	-4,443	-5,939	-7,330	-6,749	-7,713	-8,678	-8,005	-9,746	-7,200	-4,655
Change (%)		48.47	-25.93	96.32	170.57	23.37	7.61	-24.01	-41.68	-23.22	33.67	23.42	-7.92	14.29	12.50	-7.75	21.74	-26.12	-35.35
% of Revenue	-2.75	-3.87	-2.51	-3.79	-8.95	-9.22	-8.13	-5.99	-3.47	-2.53	-3.46	-3.93	-3.19	-3.32	-3.43	-3.46	-4.67	-3.79	-2.72

Net Income	2,707	3,625	4,425	5,748	7,087	10,285	14,921	18,025	15,465	17,079	17,372	18,980	18,127	20,645	23,164	11,370	6,601	2,829	-942
Change (%)		33.89	22.07	29.91	23.29	45.12	45.08	20.81	-14.21	10.44	1.72	9.25	-4.49	13.89	12.20	-50.91	-41.95	-57.14	-133.30
% of Revenue	4.43	5.62	5.99	5.99	6.45	7.81	9.29	10.89	9.29	9.72	10.12	10.17	8.57	8.89	9.16	4.91	3.16	1.49	-0.55

Source: Capital IQ

PT Panca Anugrah Wisesa Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)