Laporan Laba Rugi JAGRAN - TTM - Jagran Prakashan Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jagran Prakashan 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	14,787	13,284	12,892	13,684	14,818	15,977	16,160	18,001	18,517	18,214	18,562	18,563	18,609	18,837	19,339	19,235	19,112	19,168	18,881	19,041
Change (%)		-10.17	-2.95	6.15	8.29	7.82	1.14	11.40	2.87	-1.64	1.91	0.01	0.25	1.23	2.67	-0.54	-0.64	0.29	-1.49	0.84
% 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	8,609	7,893	7,258	7,100	7,681	8,095	8,397	8,978	9,362	9,677	9,964	9,981	9,906	9,699	9,573	8,869	9,132	9,148	9,262	8,910
Change (%)		-8.32	-8.04	-2.17	8.17	5.40	3.73	6.92	4.28	3.36	2.97	0.17	-0.75	-2.09	-1.31	-7.35	2.96	0.18	1.25	-3.80
% of Revenue	58.22	59.42	56.30	51.89	51.83	50.67	51.96	49.88	50.56	53.13	53.68	53.77	53.23	51.49	49.50	46.11	47.78	47.73	49.05	46.80

Gross Operating Profit	6,179	5,391	5,634	6,584	7,138	7,882	7,762	9,023	9,155	8,537	8,597	8,582	8,702	9,137	9,766	10,366	9,981	10,020	9,619	10,130
Change (%)		-12.75	4.50	16.86	8.41	10.43	-1.52	16.24	1.47	-6.75	0.71	-0.18	1.40	5.00	6.89	6.13	-3.71	0.39	-4.00	5.32
% of Revenue	41.78	40.58	43.70	48.11	48.17	49.33	48.04	50.12	49.44	46.87	46.32	46.23	46.77	48.51	50.50	53.89	52.22	52.27	50.95	53.20

SG&A	1,428	1,428	530		530	530	831	762	762	762	893	893	893	893	1,022		1,022	1,022	1,236
Change (%)		0.00	-62.86			0.00	56.67	-8.32	0.00	0.00	17.31	0.00	0.00	0.00	14.42			0.00	20.88
% of Revenue	9.65	10.75	4.11		3.58	3.32	5.14	4.23	4.11	4.18	4.81	4.81	4.80	4.74	5.29		5.35	5.33	6.54

R&D
Change (%)
% of Revenue

OpEx	14,070	12,696	11,896	12,263	12,781	13,528	13,748	14,799	15,445	15,969	16,358	16,430	16,618	16,636	16,772	16,695	16,613	16,773	17,052	18,473
Change (%)		-9.77	-6.30	3.08	4.23	5.84	1.63	7.65	4.36	3.39	2.44	0.44	1.15	0.11	0.82	-0.46	-0.49	0.96	1.67	8.33
% of Revenue	95.15	95.58	92.28	89.61	86.25	84.67	85.08	82.21	83.41	87.68	88.13	88.51	89.30	88.32	86.73	86.80	86.92	87.50	90.31	97.02

Operating Income	717	587	996	1,421	2,037	2,450	2,411	3,202	3,073	2,245	2,203	2,133	1,990	2,200	2,567	2,539	2,499	2,395	1,829	568
Change (%)		-18.07	69.51	42.73	43.34	20.24	-1.56	32.77	-4.03	-26.94	-1.84	-3.19	-6.70	10.56	16.65	-1.07	-1.57	-4.17	-23.64	-68.96
% of Revenue	4.85	4.42	7.72	10.39	13.75	15.33	14.92	17.79	16.59	12.32	11.87	11.49	10.70	11.68	13.27	13.20	13.08	12.50	9.69	2.98

Interest Expense	-317	-318	-314	-339	-311	-307	-308	-307	-330	-349	-381	-375	-334	-299	-276	-258	-249	-239	-210	-213
Change (%)		0.51	-1.46	8.15	-8.50	-1.07	0.22	-0.34	7.64	5.68	9.17	-1.50	-10.99	-10.47	-7.74	-6.51	-3.45	-4.00	-12.27	1.46
% of Revenue	-2.14	-2.40	-2.43	-2.48	-2.10	-1.92	-1.91	-1.70	-1.78	-1.92	-2.05	-2.02	-1.80	-1.59	-1.43	-1.34	-1.30	-1.25	-1.11	-1.12

Net Income	605	625	889	1,259	1,748	2,058	2,225	2,665	2,563	2,297	1,998	2,030	1,938	1,853	1,837	1,803	1,808	1,696	1,309	1,570
Change (%)		3.33	42.27	41.62	38.87	17.74	8.11	19.80	-3.85	-10.38	-12.99	1.58	-4.52	-4.40	-0.85	-1.89	0.31	-6.20	-22.81	19.91
% of Revenue	4.09	4.70	6.89	9.20	11.80	12.88	13.77	14.81	13.84	12.61	10.77	10.94	10.42	9.84	9.50	9.37	9.46	8.85	6.93	8.25

Source: Capital IQ

Jagran Prakashan Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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