Laporan Laba Rugi FNOVA 17 - TTM - Fibra Nova

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fibra Nova 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	537	561	575	584	602	691	782	872	973	1,005	1,030	1,042	1,040	1,050	1,094	1,146	1,216	1,288	1,372	1,456
Change (%)		4.44	2.47	1.51	3.07	14.78	13.19	11.57	11.61	3.30	2.48	1.13	-0.15	0.93	4.16	4.77	6.11	5.96	6.46	6.16
% 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	15	16	16	16	16	2	19	2	2	29	2	29	28	32	32	32	33	33	0	34
Change (%)		4.52	0.26	1.55	-2.21	-86.76	815.54	-88.29	-8.07	1,294.74	-92.69	1,266.93	-1.61	12.64	-0.46	0.30	1.80	1.54	-99.09	11,244.37
% of Revenue	2.84	2.84	2.78	2.78	2.64	0.30	2.46	0.26	0.21	2.88	0.21	2.77	2.73	3.05	2.91	2.79	2.68	2.57	0.02	2.35

Gross Operating Profit	522	545	559	567	586	688	762	870	971	976	1,028	1,013	1,012	1,018	1,062	1,114	1,183	1,255	1,371	1,422
Change (%)		4.43	2.53	1.50	3.22	17.53	10.74	14.09	11.67	0.54	5.30	-1.47	-0.11	0.60	4.31	4.90	6.24	6.08	9.24	3.68
% of Revenue	97.16	97.16	97.22	97.22	97.36	99.70	97.54	99.74	99.79	97.12	99.79	97.23	97.27	96.95	97.09	97.21	97.32	97.43	99.98	97.65

SG&A	35	37	36	37	40	51	45	71	81	71	83	75	76	62	86	69	73	69	131	85
Change (%)		3.28	-1.99	2.79	7.79	27.95	-11.33	58.07	13.74	-12.56	16.37	-9.27	2.19	-18.98	38.26	-19.89	6.37	-5.90	91.36	-35.12
% of Revenue	6.60	6.52	6.24	6.32	6.61	7.37	5.77	8.17	8.33	7.05	8.01	7.18	7.35	5.90	7.83	5.99	6.01	5.33	9.59	5.86

R&D
Change (%)
% of Revenue

OpEx	51	53	52	54	57	65	77	59	69	93	51	101	102	93	66	85	89	86	68	57
Change (%)		3.63	-0.92	3.63	5.41	14.82	18.18	-23.12	16.73	34.79	-45.84	100.10	0.31	-8.13	-29.16	27.91	5.74	-4.10	-20.84	-15.95
% of Revenue	9.44	9.37	9.06	9.25	9.46	9.46	9.88	6.81	7.12	9.29	4.91	9.72	9.76	8.88	6.04	7.38	7.35	6.65	4.95	3.92

Operating Income	487	509	523	530	545	625	704	813	904	912	980	941	939	957	1,028	1,061	1,127	1,203	1,304	1,399
Change (%)		4.52	2.82	1.29	2.83	14.78	12.67	15.37	11.24	0.88	7.43	-3.98	-0.20	1.91	7.41	3.28	6.14	6.76	8.40	7.31
% of Revenue	90.56	90.63	90.94	90.75	90.54	90.54	90.12	93.19	92.88	90.71	95.09	90.28	90.24	91.12	93.96	92.62	92.65	93.35	95.05	96.08

Interest Expense	-55	-63	-67	-66	-66	-73	-85	-99	-122	-141	-161	-172	-153	-134	-117	-107	-117	-102	-91	-80
Change (%)		14.15	6.08	-0.69	-1.13	10.99	17.16	16.22	22.48	16.04	13.77	7.16	-11.33	-12.30	-12.42	-8.77	9.49	-12.46	-11.49	-11.87
% of Revenue	-10.28	-11.24	-11.64	-11.38	-10.92	-10.56	-10.93	-11.39	-12.49	-14.03	-15.58	-16.51	-14.66	-12.74	-10.71	-9.33	-9.62	-7.95	-6.61	-5.49

Net Income	615	674	941	930	834	822	1,101	1,081	1,274	1,476	1,694	2,385	2,462	2,286	2,204	1,356	1,675	2,120	2,089	2,823
Change (%)		9.56	39.63	-1.26	-10.29	-1.40	33.89	-1.83	17.86	15.90	14.78	40.77	3.24	-7.17	-3.59	-38.49	23.53	26.61	-1.47	35.12
% of Revenue	114.53	120.16	163.73	159.26	138.61	119.07	140.85	123.94	130.87	146.84	164.45	228.91	236.69	217.71	201.50	118.30	137.72	164.56	152.31	193.87

Source: Capital IQ

Fibra Nova - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)