Laporan Laba Rugi (TTM)
Laporan Laba Rugi DRDGOLD Limited - 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 | 4,618 | 5,051 | 5,160 | 5,269 | 5,030 | 4,790 | 4,954 | 5,118 | 5,196 | 5,274 | 5,385 | 5,496 | 5,656 | 5,816 | 6,028 | 6,240 | 6,654 | 7,068 | 7,473 | 7,878 |
| Change (%) | 9.38 | 2.16 | 2.11 | -4.54 | -4.76 | 3.43 | 3.31 | 1.52 | 1.50 | 2.10 | 2.06 | 2.91 | 2.83 | 3.64 | 3.51 | 6.64 | 6.22 | 5.73 | 5.42 | |
| % 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 | 3,017 | 3,095 | 3,242 | 3,388 | 3,453 | 3,518 | 3,630 | 3,742 | 3,819 | 3,896 | 3,904 | 3,911 | 4,024 | 4,137 | 4,283 | 4,430 | 4,569 | 4,709 | 4,728 | 4,748 |
| Change (%) | 2.61 | 4.73 | 4.52 | 1.91 | 1.87 | 3.18 | 3.08 | 2.07 | 2.02 | 0.19 | 0.19 | 2.89 | 2.81 | 3.54 | 3.42 | 3.15 | 3.05 | 0.42 | 0.41 | |
| % of Revenue | 65.32 | 61.28 | 62.83 | 64.30 | 68.65 | 73.43 | 73.26 | 73.10 | 73.49 | 73.87 | 72.49 | 71.16 | 71.14 | 71.13 | 71.06 | 71.00 | 68.67 | 66.62 | 63.27 | 60.26 |
| Gross Operating Profit | 1,601 | 1,956 | 1,918 | 1,881 | 1,577 | 1,272 | 1,325 | 1,377 | 1,378 | 1,378 | 1,482 | 1,585 | 1,632 | 1,679 | 1,744 | 1,810 | 2,084 | 2,359 | 2,745 | 3,130 |
| Change (%) | 22.12 | -1.91 | -1.95 | -16.17 | -19.29 | 4.11 | 3.94 | 0.04 | 0.04 | 7.51 | 6.99 | 2.96 | 2.88 | 3.89 | 3.74 | 15.18 | 13.18 | 16.35 | 14.05 | |
| % of Revenue | 34.68 | 38.72 | 37.17 | 35.70 | 31.35 | 26.57 | 26.74 | 26.90 | 26.51 | 26.13 | 27.51 | 28.84 | 28.86 | 28.87 | 28.94 | 29.00 | 31.33 | 33.38 | 36.73 | 39.74 |
| SG&A | 277 | 245 | 154 | 64 | 95 | 126 | 144 | 161 | 161 | 160 | 166 | 173 | 184 | 196 | 198 | 199 | 197 | 195 | 204 | 214 |
| Change (%) | -11.78 | -36.92 | -58.52 | 48.59 | 32.70 | 13.87 | 12.18 | -0.40 | -0.40 | 4.07 | 3.91 | 6.59 | 6.19 | 0.92 | 0.91 | -1.05 | -1.06 | 4.79 | 4.57 | |
| % of Revenue | 6.00 | 4.84 | 2.99 | 1.21 | 1.89 | 2.63 | 2.90 | 3.15 | 3.09 | 3.03 | 3.09 | 3.15 | 3.26 | 3.36 | 3.28 | 3.19 | 2.96 | 2.76 | 2.74 | 2.71 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,346 | 3,392 | 3,370 | 3,497 | 3,548 | 3,644 | 3,841 | 3,948 | 4,024 | 4,101 | 4,116 | 4,130 | 4,254 | 4,378 | 4,532 | 4,685 | 4,823 | 4,960 | 4,961 | 4,962 |
| Change (%) | 1.38 | -0.65 | 3.76 | 1.46 | 2.70 | 5.39 | 2.79 | 1.94 | 1.90 | 0.35 | 0.35 | 3.00 | 2.92 | 3.51 | 3.39 | 2.94 | 2.85 | 0.01 | 0.01 | |
| % of Revenue | 72.45 | 67.16 | 65.31 | 66.37 | 70.55 | 76.07 | 77.52 | 77.13 | 77.44 | 77.75 | 76.42 | 75.14 | 75.21 | 75.28 | 75.18 | 75.09 | 72.48 | 70.18 | 66.38 | 62.98 |
| Operating Income | 1,272 | 1,659 | 1,790 | 1,772 | 1,481 | 1,146 | 1,114 | 1,171 | 1,172 | 1,173 | 1,270 | 1,366 | 1,402 | 1,438 | 1,496 | 1,554 | 1,831 | 2,107 | 2,512 | 2,917 |
| Change (%) | 30.41 | 7.89 | -0.99 | -16.40 | -22.64 | -2.82 | 5.12 | 0.11 | 0.11 | 8.22 | 7.60 | 2.62 | 2.56 | 4.05 | 3.89 | 17.79 | 15.10 | 19.20 | 16.11 | |
| % of Revenue | 27.55 | 32.84 | 34.69 | 33.63 | 29.45 | 23.93 | 22.48 | 22.87 | 22.56 | 22.25 | 23.58 | 24.86 | 24.79 | 24.72 | 24.82 | 24.91 | 27.52 | 29.82 | 33.62 | 37.02 |
| Interest Expense | -7 | -7 | -7 | -7 | -20 | -33 | -32 | -7 | -8 | -9 | -9 | -5 | -7 | -9 | -9 | -4 | -5 | -6 | -23 | -73 |
| Change (%) | 0.70 | -2.78 | -2.86 | 194.12 | 66.00 | -3.46 | -78.78 | 19.12 | 16.05 | -0.00 | -44.68 | 34.62 | 25.71 | -0.00 | -48.86 | 12.22 | 10.89 | 314.29 | 216.38 | |
| % of Revenue | -0.15 | -0.14 | -0.14 | -0.13 | -0.40 | -0.69 | -0.65 | -0.13 | -0.16 | -0.18 | -0.17 | -0.09 | -0.12 | -0.15 | -0.15 | -0.07 | -0.08 | -0.08 | -0.31 | -0.93 |
| Net Income | 943 | 1,252 | 1,346 | 1,440 | 1,213 | 986 | 1,055 | 1,124 | 1,143 | 1,163 | 1,222 | 1,281 | 1,309 | 1,336 | 1,332 | 1,329 | 1,519 | 1,710 | 1,976 | 2,243 |
| Change (%) | 32.68 | 7.53 | 7.00 | -15.75 | -18.69 | 6.96 | 6.51 | 1.74 | 1.71 | 5.10 | 4.85 | 2.12 | 2.07 | -0.26 | -0.26 | 14.33 | 12.53 | 15.60 | 13.49 | |
| % of Revenue | 20.43 | 24.78 | 26.08 | 27.33 | 24.12 | 20.59 | 21.30 | 21.96 | 22.00 | 22.05 | 22.69 | 23.31 | 23.13 | 22.97 | 22.10 | 21.29 | 22.83 | 24.19 | 26.44 | 28.47 |
Source: Capital IQ
