Laporan Laba Rugi DOM - TTM - Dom Development S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dom Development S.A. 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	1,643	1,815	2,309	2,187	2,156	1,897	1,817	2,082	2,071	2,419	2,514	2,365	2,371	2,550	2,434	2,645	2,802	3,168	3,204	3,093
Change (%)		10.50	27.20	-5.26	-1.45	-11.97	-4.27	14.61	-0.54	16.84	3.93	-5.94	0.24	7.58	-4.55	8.68	5.91	13.08	1.13	-3.48
% 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	1,121	1,236	1,560	1,468	1,439	1,272	1,220	1,431	1,448	1,664	1,735	1,617	1,606	1,735	1,637	1,789	1,897	2,149	2,172	2,057
Change (%)		10.29	26.18	-5.90	-1.94	-11.60	-4.07	17.28	1.16	14.89	4.29	-6.79	-0.70	8.07	-5.68	9.31	6.03	13.29	1.05	-5.28
% of Revenue	68.24	68.11	67.56	67.10	66.77	67.05	67.19	68.75	69.93	68.76	69.00	68.38	67.73	68.04	67.24	67.63	67.71	67.83	67.77	66.51

Gross Operating Profit	522	579	749	720	716	625	596	651	623	756	779	748	765	815	798	856	905	1,019	1,033	1,036
Change (%)		10.95	29.40	-3.93	-0.44	-12.73	-4.66	9.13	-4.29	21.38	3.13	-4.05	2.29	6.54	-2.15	7.37	5.66	12.64	1.32	0.29
% of Revenue	31.76	31.89	32.44	32.90	33.23	32.95	32.81	31.25	30.07	31.24	31.00	31.62	32.27	31.96	32.76	32.37	32.29	32.17	32.23	33.49

SG&A	172	172	176	179	183	194	199	216	227	236	245	244	248	254	263	273	286	296	297	305
Change (%)		0.13	2.01	2.04	1.90	6.12	2.52	8.67	5.29	3.83	3.63	-0.34	1.62	2.37	3.47	4.11	4.71	3.58	0.04	2.84
% of Revenue	10.47	9.49	7.61	8.20	8.48	10.22	10.94	10.38	10.99	9.76	9.73	10.31	10.45	9.95	10.79	10.33	10.22	9.36	9.26	9.86

R&D
Change (%)
% of Revenue

OpEx	1,306	1,424	1,752	1,660	1,634	1,481	1,442	1,673	1,703	1,912	1,983	1,869	1,858	1,993	1,902	2,073	2,195	2,471	2,496	2,378
Change (%)		9.05	23.01	-5.20	-1.59	-9.34	-2.63	15.98	1.79	12.28	3.75	-5.77	-0.59	7.26	-4.54	8.97	5.87	12.58	1.02	-4.72
% of Revenue	79.49	78.45	75.86	75.91	75.80	78.07	79.40	80.35	82.23	79.03	78.89	79.03	78.37	78.14	78.16	78.37	78.34	77.99	77.90	76.90

Operating Income	337	391	557	527	522	416	374	409	368	507	531	496	513	557	532	572	607	697	708	714
Change (%)		16.12	42.47	-5.46	-0.99	-20.23	-10.09	9.33	-10.07	37.95	4.61	-6.57	3.37	8.73	-4.61	7.62	6.06	14.89	1.55	0.87
% of Revenue	20.51	21.55	24.14	24.09	24.20	21.93	20.60	19.65	17.77	20.97	21.11	20.97	21.63	21.86	21.84	21.63	21.66	22.01	22.10	23.10

Interest Expense	-12	-5	-5		-1	-6	-6	-7	-5	-4	-3	-1	-1	-2	-4	-6	-7	-2	-2	-4
Change (%)		-59.25	-3.40			641.38	-9.69	17.91	-24.86	-30.24	-17.08	-78.44	-11.09	323.17	83.24	33.03	19.46	-65.20	-32.83	130.75
% of Revenue	-0.75	-0.28	-0.21		-0.04	-0.33	-0.31	-0.32	-0.24	-0.15	-0.12	-0.03	-0.02	-0.09	-0.18	-0.22	-0.25	-0.08	-0.05	-0.12

Net Income	261	302	438	417	413	327	294	330	300	410	427	397	411	460	439	469	496	569	580	584
Change (%)		15.84	44.98	-4.81	-0.93	-20.83	-10.01	12.23	-9.05	36.53	4.15	-7.08	3.51	11.98	-4.68	6.84	5.75	14.80	1.96	0.60
% of Revenue	15.88	16.65	18.98	19.07	19.17	17.24	16.21	15.87	14.51	16.96	16.99	16.79	17.34	18.05	18.02	17.72	17.69	17.96	18.11	18.87

Source: Capital IQ

Dom Development S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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