Laporan Laba Rugi FIBRAHD 15 - TTM - Fideicomiso Irrevocable No. F/1523

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fideicomiso Irrevocable No. F/1523 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	547	518	506	513	518	525	538	550	555	567	565	541	555	586	590	615	617	663	677	682
Change (%)		-5.30	-2.28	1.27	1.06	1.31	2.53	2.14	0.89	2.31	-0.48	-4.24	2.60	5.69	0.64	4.16	0.42	7.36	2.11	0.77
% 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	219	260	258	260	259	356	354	351	349	263	279	252	246	289	263	275	268	280	276	290
Change (%)		18.84	-0.71	0.65	-0.11	37.35	-0.71	-0.83	-0.62	-24.43	5.89	-9.74	-2.29	17.46	-9.06	4.71	-2.41	4.21	-1.28	5.17
% of Revenue	39.95	50.13	50.94	50.63	50.04	67.85	65.70	63.79	62.84	46.41	49.38	46.55	44.33	49.27	44.52	44.76	43.50	42.22	40.82	42.60

Gross Operating Profit	329	258	248	253	259	169	185	199	206	304	286	289	309	297	327	340	349	383	400	391
Change (%)		-21.35	-3.86	1.91	2.25	-34.80	9.37	7.85	3.54	47.53	-6.00	1.11	6.85	-3.68	10.06	3.72	2.71	9.79	4.58	-2.26
% of Revenue	60.05	49.87	49.06	49.37	49.96	32.15	34.30	36.21	37.16	53.59	50.62	53.45	55.67	50.73	55.48	55.24	56.50	57.78	59.18	57.40

SG&A	29		14	-3	8		-8	0	2		4	14	28		6	8	-5		13	-2
Change (%)				-118.99	-415.70			-102.67	577.58			232.04	102.11			21.80	-166.39			-119.27
% of Revenue	5.25		2.74	-0.51	1.60		-1.55	0.04	0.27		0.74	2.55	5.03		1.08	1.27	-0.84		1.90	-0.36

R&D
Change (%)
% of Revenue

OpEx	264	260	275	262	263	356	343	338	398	263	276	270	226	289	269	275	245	280	291	291
Change (%)		-1.68	5.95	-4.84	0.26	35.65	-3.56	-1.50	17.63	-33.82	4.94	-2.45	-16.19	27.86	-6.85	2.01	-10.86	14.33	4.00	0.04
% of Revenue	48.28	50.13	54.35	51.07	50.67	67.85	63.82	61.54	71.75	46.41	48.94	49.86	40.73	49.27	45.60	44.66	39.65	42.22	43.00	42.69

Operating Income	283	258	231	251	256	169	195	211	157	304	288	271	329	297	321	340	373	383	386	391
Change (%)		-8.67	-10.56	8.55	1.89	-33.97	15.38	8.56	-25.90	94.11	-5.17	-5.97	21.28	-9.54	7.92	5.96	9.52	2.78	0.72	1.33
% of Revenue	51.72	49.87	45.65	48.93	49.33	32.15	36.18	38.46	28.25	53.59	51.06	50.14	59.27	50.73	54.40	55.34	60.35	57.78	57.00	57.31

Interest Expense	-210	-209	-191	-173	-171	-169	-172	-187	-208	-251	-286	-321	-333	-223	-206	-206	-268	-309	-315	-282
Change (%)		-0.37	-8.78	-9.39	-1.05	-1.48	1.97	8.58	11.36	20.94	13.61	12.26	3.96	-33.18	-7.70	0.33	29.96	15.11	1.99	-10.33
% of Revenue	-38.40	-40.39	-37.71	-33.74	-33.03	-32.13	-31.95	-33.96	-37.49	-44.31	-50.59	-59.31	-60.10	-38.00	-34.85	-33.57	-43.44	-46.57	-46.52	-41.39

Net Income	-341	-455	-503	-51	-201	143	170	168	298	15	-45	-57	-32	728	792	772	742	413	402	582
Change (%)		33.32	10.64	-89.78	290.60	-171.37	18.59	-1.16	77.56	-94.96	-398.56	26.66	-43.01	-2,349.11	8.79	-2.53	-3.93	-44.34	-2.67	44.69
% of Revenue	-62.32	-87.73	-99.32	-10.03	-38.75	27.30	31.58	30.56	53.78	2.65	-7.94	-10.51	-5.84	124.21	134.27	125.65	120.21	62.32	59.40	85.29

Source: Capital IQ

Fideicomiso Irrevocable No. F/1523 - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)