Laporan Laba Rugi ICRA - TTM - ICRA Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ICRA Limited 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	3,080	3,060	3,011	3,113	3,220	3,312	3,428	3,555	3,714	3,879	4,032	4,134	4,197	4,312	4,461	4,582	4,795	4,858	4,980	5,077
Change (%)		-0.65	-1.62	3.40	3.43	2.86	3.51	3.69	4.48	4.44	3.96	2.53	1.51	2.75	3.45	2.71	4.64	1.31	2.52	1.94
% 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	1,724	1,732	1,829	1,867	1,934	1,917	1,919	1,947	1,955	2,067	2,224	2,298	2,363	2,499	2,469	2,733	2,858	2,834	2,663	2,710
Change (%)		0.43	5.62	2.06	3.60	-0.89	0.10	1.45	0.45	5.70	7.60	3.31	2.86	5.74	-1.22	10.72	4.56	-0.82	-6.05	1.78
% of Revenue	55.98	56.59	60.76	59.97	60.07	57.88	55.97	54.76	52.65	53.29	55.15	55.58	56.32	57.95	55.33	59.65	59.60	58.35	53.47	53.39

Gross Operating Profit	1,356	1,328	1,181	1,246	1,286	1,395	1,509	1,608	1,758	1,812	1,808	1,837	1,833	1,813	2,058	1,849	1,937	2,023	2,317	2,367
Change (%)		-2.03	-11.07	5.48	3.18	8.50	8.19	6.54	9.35	3.03	-0.19	1.56	-0.18	-1.10	13.48	-10.13	4.76	4.45	14.52	2.13
% of Revenue	44.02	43.41	39.24	40.03	39.93	42.12	44.03	45.24	47.35	46.71	44.85	44.42	43.68	42.05	46.12	40.35	40.40	41.65	46.53	46.61

SG&A	9	9	8	8	8	8	13	13	13	13	13	13	13	13	14	14	14	14	12	12
Change (%)		0.00	-12.73	0.00	0.00	0.00	72.38	0.00	0.00	0.00	1.90	0.00	0.00	0.00	3.51	0.00	0.00	0.00	-14.42	0.00
% of Revenue	0.28	0.29	0.25	0.24	0.24	0.23	0.38	0.37	0.35	0.34	0.33	0.32	0.32	0.31	0.31	0.30	0.29	0.29	0.24	0.23

R&D
Change (%)
% of Revenue

OpEx	2,296	2,257	2,286	2,286	2,341	2,323	2,297	2,355	2,378	2,534	2,697	2,773	2,869	3,056	3,108	3,194	3,346	3,293	3,364	3,419
Change (%)		-1.70	1.27	-0.00	2.38	-0.77	-1.10	2.54	0.96	6.57	6.43	2.82	3.45	6.52	1.72	2.75	4.77	-1.58	2.14	1.63
% of Revenue	74.55	73.77	75.94	73.44	72.69	70.13	67.01	66.26	64.03	65.34	66.89	67.08	68.36	70.86	69.67	69.70	69.78	67.79	67.54	67.34

Operating Income	784	803	724	827	879	989	1,131	1,199	1,336	1,344	1,335	1,361	1,328	1,257	1,397	1,388	1,449	1,564	1,616	1,658
Change (%)		2.40	-9.77	14.16	6.34	12.52	14.31	6.03	11.39	0.65	-0.69	1.94	-2.43	-5.38	11.16	-0.60	4.35	7.98	3.31	2.59
% of Revenue	25.45	26.23	24.06	26.56	27.31	29.87	32.99	33.74	35.97	34.66	33.11	32.92	31.64	29.14	31.31	30.30	30.22	32.21	32.46	32.66

Interest Expense	-21	-21	-21	-19	-18	-17	-16	-15	-15	-15	-14	-14	-13	-38	-104	-122	-123	-105	-48	-43
Change (%)		-2.56	-0.98	-5.64	-6.23	-6.92	-7.85	-3.91	-3.25	0.96	-3.62	-1.82	-2.76	182.37	173.35	17.59	0.28	-14.52	-54.22	-10.43
% of Revenue	-0.69	-0.68	-0.68	-0.62	-0.57	-0.51	-0.46	-0.42	-0.39	-0.38	-0.35	-0.34	-0.32	-0.88	-2.33	-2.67	-2.56	-2.16	-0.96	-0.85

Net Income	920	940	817	888	947	1,011	1,123	1,096	1,223	1,303	1,352	1,543	1,493	1,426	1,511	1,463	1,513	1,611	1,700	1,769
Change (%)		2.17	-13.16	8.74	6.67	6.73	11.08	-2.41	11.56	6.55	3.81	14.09	-3.21	-4.51	5.96	-3.17	3.38	6.53	5.51	4.07
% of Revenue	29.88	30.73	27.12	28.52	29.42	30.52	32.76	30.83	32.92	33.59	33.54	37.32	35.58	33.07	33.87	31.93	31.55	33.17	34.14	34.85

Source: Capital IQ

ICRA Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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