Laporan Laba Rugi IGBB - TTM - IGB Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IGB Berhad 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	1,161	1,016	960	985	906	930	984	1,096	1,209	1,291	1,399	1,475	1,557	1,597	1,617	1,632	1,656	1,671	1,754	1,809
Change (%)		-12.46	-5.59	2.62	-7.97	2.62	5.76	11.42	10.27	6.85	8.35	5.45	5.50	2.59	1.28	0.90	1.48	0.88	4.96	3.17
% 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	606	546	523	522	503	506	510	536	567	603	650	691	712	735	728	721	732	760	814	838
Change (%)		-9.88	-4.25	-0.24	-3.64	0.56	0.78	5.10	5.92	6.26	7.79	6.32	2.99	3.22	-0.82	-1.09	1.57	3.87	7.03	3.02
% of Revenue	52.22	53.76	54.52	53.00	55.49	54.38	51.82	48.88	46.95	46.69	46.45	46.83	45.72	46.00	45.04	44.16	44.20	45.50	46.40	46.33

Gross Operating Profit	555	470	436	463	403	424	474	560	641	688	749	784	845	862	889	911	924	910	940	971
Change (%)		-15.28	-7.15	6.06	-12.86	5.20	11.69	18.21	14.44	7.37	8.84	4.70	7.72	2.06	3.06	2.52	1.41	-1.49	3.24	3.31
% of Revenue	47.78	46.24	45.48	47.00	44.51	45.62	48.18	51.12	53.05	53.31	53.55	53.17	54.28	54.00	54.96	55.84	55.80	54.50	53.60	53.67

SG&A	165	192	201	190	218	178	155	162	146	161	177	191	202	191	195	206	201	201	198	197
Change (%)		16.73	4.42	-5.42	14.92	-18.19	-13.35	5.09	-9.88	10.26	9.83	7.90	5.76	-5.66	2.28	5.61	-2.56	0.10	-1.61	-0.30
% of Revenue	14.17	18.90	20.90	19.26	24.05	19.17	15.71	14.82	12.11	12.50	12.67	12.96	12.99	11.95	12.07	12.63	12.13	12.03	11.28	10.90

R&D
Change (%)
% of Revenue

OpEx	745	711	696	690	706	669	662	713	734	742	795	785	825	916	926	975	974	945	984	1,014
Change (%)		-4.49	-2.21	-0.73	2.19	-5.17	-1.12	7.75	2.93	1.11	7.15	-1.24	5.12	11.03	1.08	5.25	-0.13	-2.89	4.04	3.06
% of Revenue	64.14	69.98	72.48	70.12	77.86	71.94	67.27	65.05	60.72	57.46	56.82	53.21	53.02	57.38	57.27	59.74	58.79	56.59	56.10	56.03

Operating Income	416	305	264	294	201	261	322	383	475	549	604	690	731	681	691	657	683	725	770	795
Change (%)		-26.71	-13.46	11.44	-31.81	30.04	23.39	18.96	23.94	15.72	9.98	14.25	5.94	-6.93	1.54	-4.94	3.88	6.25	6.16	3.32
% of Revenue	35.86	30.02	27.52	29.88	22.14	28.06	32.73	34.95	39.28	42.54	43.18	46.79	46.98	42.62	42.73	40.26	41.21	43.41	43.90	43.97

Interest Expense	-172	-166	-158	-153	-153	-158	-159	-156	-161	-163	-174	-189	-194	-196	-191	-189	-185	-178	-174	-167
Change (%)		-3.29	-4.73	-2.93	-0.34	2.99	0.63	-1.48	3.13	1.31	6.92	8.07	3.01	1.08	-2.55	-1.16	-2.25	-3.61	-2.58	-3.76
% of Revenue	-14.78	-16.33	-16.48	-15.59	-16.88	-16.94	-16.12	-14.25	-13.33	-12.64	-12.47	-12.78	-12.48	-12.29	-11.83	-11.59	-11.16	-10.66	-9.90	-9.23

Net Income	80	9	-16	-7	-82	162	213	268	374	159	172	235	245	312	441	404	420	416	320	320
Change (%)		-88.38	-277.14	-59.16	1,130.94	-296.50	31.31	25.91	39.81	-57.47	8.39	36.10	4.34	27.36	41.44	-8.36	3.87	-0.89	-23.13	0.05
% of Revenue	6.86	0.91	-1.71	-0.68	-9.09	17.40	21.61	24.42	30.96	12.32	12.33	15.91	15.73	19.53	27.28	24.78	25.36	24.91	18.25	17.69

Source: Capital IQ

IGB Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)