Laporan Laba Rugi FPLUS 16 - TTM - Fibra Plus

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fibra Plus 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	117	120	122	118	122	261	408	555	695	701	700	702	730	732	747	758	763	838	862	877
Change (%)		2.76	1.43	-3.39	2.97	115.08	55.98	36.22	25.13	0.82	-0.12	0.31	3.98	0.34	1.98	1.55	0.58	9.81	2.85	1.77
% 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
Change (%)
% of Revenue

Gross Operating Profit	117	120	122	118	122	261	408	555	695	701	700	702	730	732	747	758	763	838	862	877
Change (%)		2.76	1.43	-3.39	2.97	115.08	55.98	36.22	25.13	0.82	-0.12	0.31	3.98	0.34	1.98	1.55	0.58	9.81	2.85	1.77
% 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

SG&A	103	66	64	63	63	187	223	271	322	287	306	315	330	299	288	291	282	490	509	513
Change (%)		-36.02	-3.06	-1.48	-0.43	197.30	19.59	21.27	19.12	-10.93	6.60	3.08	4.62	-9.25	-3.82	1.01	-2.96	73.68	3.76	0.82
% of Revenue	88.00	54.79	52.36	53.40	51.63	71.37	54.72	48.72	46.38	40.97	43.73	44.94	45.22	40.89	38.57	38.36	37.01	58.54	59.06	58.51

R&D
Change (%)
% of Revenue

OpEx	103	66	64	63	63	187	227	277	349	287	318	327	338	299	279	279	248	490	508	519
Change (%)		-36.02	-3.06	-1.48	-0.43	197.30	21.73	22.11	25.74	-17.68	10.90	2.61	3.58	-11.50	-6.92	-0.01	-10.91	97.49	3.67	2.01
% of Revenue	88.00	54.79	52.36	53.40	51.63	71.37	55.70	49.93	50.18	40.97	45.50	46.54	46.36	40.89	37.32	36.75	32.55	58.54	59.01	59.15

Operating Income	14	54	58	55	59	75	181	278	346	414	381	375	391	433	468	480	515	347	353	358
Change (%)		287.07	6.87	-5.50	6.87	27.30	141.37	53.95	24.52	19.44	-7.78	-1.61	4.32	10.57	8.14	2.48	7.26	-32.51	1.69	1.43
% of Revenue	12.00	45.21	47.64	46.60	48.37	28.63	44.30	50.07	49.82	59.03	54.50	53.46	53.64	59.11	62.68	63.25	67.45	41.46	40.99	40.85

Interest Expense	-44	-49	-51	-51	-52	-123	-174	-237	-307	-343	-466	-520	-543	-356	-325	-322	-354	-387	-383	-334
Change (%)		10.78	5.01	-1.10	3.30	135.04	41.39	36.31	29.59	11.87	35.68	11.72	4.31	-34.45	-8.58	-1.14	10.05	9.28	-0.98	-12.86
% of Revenue	-37.52	-40.45	-41.88	-42.87	-43.01	-47.00	-42.60	-42.64	-44.16	-49.00	-66.56	-74.14	-74.38	-48.59	-43.55	-42.40	-46.39	-46.17	-44.45	-38.06

Net Income	2	165	295	302	125	456	552	555	556	170	130	152	164	637	1,003	812	777	765	406	817
Change (%)		7,069.23	79.16	2.16	-58.55	264.42	21.16	0.54	0.19	-69.42	-23.64	16.93	7.74	289.51	57.52	-19.06	-4.35	-1.57	-46.86	101.15
% of Revenue	1.96	136.76	241.57	255.46	102.84	174.25	135.35	99.91	79.99	24.26	18.55	21.62	22.40	86.97	134.34	107.08	101.83	91.28	47.16	93.22

Source: Capital IQ

Fibra Plus - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)