Laporan Laba Rugi FUNO 11 - TTM - Fibra UNO

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fibra UNO 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	20,885	22,833	23,039	23,321	23,851	22,298	22,745	23,267	23,890	24,560	25,115	25,763	26,192	25,255	25,701	26,064	26,777	28,688	29,469	30,162
Change (%)		9.32	0.90	1.23	2.27	-6.51	2.01	2.29	2.68	2.81	2.26	2.58	1.67	-3.58	1.77	1.41	2.73	7.14	2.72	2.35
% 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	4,444	4,847	4,951	4,236	3,877	4,986	5,103	6,092	6,684	5,629	5,791	5,973	6,125	6,514	6,651	6,725	6,806	7,574	7,712	7,855
Change (%)		9.07	2.14	-14.43	-8.47	28.58	2.36	19.38	9.71	-15.77	2.86	3.14	2.55	6.35	2.11	1.11	1.21	11.28	1.82	1.85
% of Revenue	21.28	21.23	21.49	18.17	16.26	22.36	22.44	26.18	27.98	22.92	23.06	23.18	23.38	25.79	25.88	25.80	25.42	26.40	26.17	26.04

Gross Operating Profit	16,442	17,986	18,088	19,085	19,974	17,312	17,642	17,175	17,206	18,931	19,325	19,790	20,068	18,741	19,050	19,339	19,970	21,114	21,757	22,307
Change (%)		9.39	0.57	5.51	4.66	-13.32	1.90	-2.65	0.18	10.02	2.08	2.41	1.40	-6.61	1.65	1.52	3.26	5.73	3.05	2.53
% of Revenue	78.72	78.77	78.51	81.83	83.74	77.64	77.56	73.82	72.02	77.08	76.94	76.82	76.62	74.21	74.12	74.20	74.58	73.60	73.83	73.96

SG&A	829	355	417	1,301	1,681	702	677	-156	-588	1,015	1,031	1,107	1,140	714	745	956	1,216	547	746	733
Change (%)		-57.25	17.59	212.05	29.19	-58.24	-3.50	-123.07	276.57	-272.49	1.63	7.29	3.04	-37.37	4.37	28.23	27.23	-54.98	36.32	-1.75
% of Revenue	3.97	1.55	1.81	5.58	7.05	3.15	2.98	-0.67	-2.46	4.13	4.11	4.30	4.35	2.83	2.90	3.67	4.54	1.91	2.53	2.43

R&D
Change (%)
% of Revenue

OpEx	5,433	5,304	5,470	5,588	5,518	5,790	5,883	6,089	6,274	6,649	6,827	7,084	7,270	7,330	7,499	7,783	8,125	8,224	8,560	8,690
Change (%)		-2.38	3.13	2.17	-1.26	4.93	1.61	3.51	3.04	5.98	2.67	3.76	2.62	0.83	2.30	3.79	4.39	1.22	4.09	1.51
% of Revenue	26.01	23.23	23.74	23.96	23.13	25.96	25.86	26.17	26.26	27.07	27.18	27.50	27.76	29.02	29.18	29.86	30.34	28.67	29.05	28.81

Operating Income	15,452	17,529	17,569	17,733	18,333	16,509	16,863	17,178	17,616	17,911	18,288	18,678	18,922	17,925	18,202	18,281	18,652	20,464	20,908	21,472
Change (%)		13.44	0.23	0.93	3.39	-9.95	2.15	1.87	2.55	1.68	2.11	2.13	1.31	-5.27	1.55	0.44	2.03	9.71	2.17	2.70
% of Revenue	73.99	76.77	76.26	76.04	76.87	74.04	74.14	73.83	73.74	72.93	72.82	72.50	72.24	70.98	70.82	70.14	69.66	71.33	70.95	71.19

Interest Expense	-7,265	-7,883	-8,201	-7,892	-7,652	-7,439	-7,397	-7,590	-8,024	-8,575	-9,162	-9,679	-9,876	-10,145	-10,280	-10,389	-10,739	-11,079	-11,554	-11,940
Change (%)		8.51	4.04	-3.77	-3.04	-2.78	-0.58	2.61	5.72	6.87	6.84	5.64	2.04	2.72	1.34	1.06	3.37	3.16	4.29	3.34
% of Revenue	-34.78	-34.53	-35.60	-33.84	-32.08	-33.36	-32.52	-32.62	-33.59	-34.91	-36.48	-37.57	-37.71	-40.17	-40.00	-39.86	-40.11	-38.62	-39.21	-39.59

Net Income	9,003	12,974	27,765	16,008	10,914	3,660	8,311	9,327	14,254	23,643	25,952	28,958	24,441	17,833	13,930	12,476	11,518	9,674	8,602	9,902
Change (%)		44.12	114.00	-42.35	-31.82	-66.47	127.11	12.22	52.83	65.86	9.76	11.58	-15.60	-27.04	-21.89	-10.44	-7.68	-16.01	-11.08	15.11
% of Revenue	43.10	56.82	120.52	68.64	45.76	16.41	36.54	40.09	59.67	96.27	103.33	112.40	93.31	70.61	54.20	47.86	43.01	33.72	29.19	32.83

Source: Capital IQ

Fibra UNO - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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