Laporan Laba Rugi GEA - TTM - Grenevia S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Grenevia 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	1,361	1,139	1,061	1,072	1,047	916	910	966	1,044	1,166	1,269	1,380	1,435	1,016	1,124	1,174	1,249	1,021	1,038	1,141
Change (%)		-16.31	-6.85	1.04	-2.33	-12.51	-0.66	6.15	8.07	11.69	8.83	8.75	3.99	-29.20	10.63	4.45	6.39	-18.25	1.67	9.92
% 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	998	803	772	776	790	685	661	682	716	796	882	940	968	621	693	764	817	628	635	713
Change (%)		-19.54	-3.86	0.52	1.80	-13.29	-3.50	3.18	4.99	11.17	10.80	6.58	2.98	-35.85	11.59	10.25	6.94	-23.13	1.11	12.28
% of Revenue	73.33	70.50	72.76	72.39	75.45	74.78	72.64	70.60	68.58	68.27	69.50	68.12	67.46	61.12	61.65	65.08	65.41	61.51	61.18	62.49

Gross Operating Profit	363	336	289	296	257	231	249	284	328	370	387	440	467	395	431	410	432	393	403	428
Change (%)		-7.44	-13.99	2.42	-13.18	-10.12	7.79	14.06	15.49	12.80	4.59	13.70	6.14	-15.42	9.11	-4.87	5.37	-9.03	2.54	6.20
% of Revenue	26.67	29.50	27.24	27.61	24.55	25.22	27.36	29.40	31.42	31.73	30.50	31.88	32.54	38.88	38.35	34.92	34.59	38.49	38.82	37.51

SG&A	169	125	109	121	126	99	108	123	133	82	101	119	137	74	89	83	87	102	101	121
Change (%)		-26.04	-12.80	11.01	4.13	-21.43	9.09	13.89	8.13	-38.35	23.17	17.82	15.13	-45.99	20.27	-6.74	4.82	17.24	-0.98	19.80
% of Revenue	12.42	10.97	10.27	11.29	12.03	10.81	11.87	12.73	12.74	7.03	7.96	8.62	9.55	7.28	7.92	7.07	6.97	9.99	9.73	10.60

R&D
Change (%)
% of Revenue

OpEx	1,164	898	845	900	911	786	766	782	859	893	981	1,076	1,083	720	835	885	960	741	729	824
Change (%)		-22.85	-5.90	6.51	1.22	-13.72	-2.54	2.09	9.85	3.96	9.85	9.68	0.65	-33.52	15.97	5.99	8.47	-22.81	-1.62	13.03
% of Revenue	85.53	78.84	79.64	83.96	87.01	85.81	84.18	80.95	82.28	76.59	77.30	77.97	75.47	70.87	74.29	75.38	76.86	72.58	70.23	72.22

Operating Income	197	241	216	172	136	130	144	184	185	273	288	304	352	296	289	289	289	280	309	317
Change (%)		22.34	-10.37	-20.37	-20.93	-4.41	10.77	27.78	0.54	47.57	5.49	5.56	15.79	-15.91	-2.36	0.00	0.00	-3.11	10.36	2.59
% of Revenue	14.47	21.16	20.36	16.04	12.99	14.19	15.82	19.05	17.72	23.41	22.70	22.03	24.53	29.13	25.71	24.62	23.14	27.42	29.77	27.78

Interest Expense	-52	-18	-1			-12	-18	-37	-35	-42	-49	-54	-69	-41	-39	-34	-16	-23	-24	-29
Change (%)		-65.38	-94.44				50.00	105.56	-5.41	20.00	16.67	10.20	27.78	-40.58	-4.88	-12.82	-52.94	43.75	4.35	20.83
% of Revenue	-3.82	-1.58	-0.09			-1.31	-1.98	-3.83	-3.35	-3.60	-3.86	-3.91	-4.81	-4.04	-3.47	-2.90	-1.28	-2.25	-2.31	-2.54

Net Income	65	185	172	162	132	35	35	12	30	252	273	338	352	311	306	290	280	335	360	375
Change (%)		184.62	-7.03	-5.81	-18.52	-73.48	0.00	-65.71	150.00	740.00	8.33	23.81	4.14	-11.65	-1.61	-5.23	-3.45	19.64	7.46	4.17
% of Revenue	4.78	16.24	16.21	15.11	12.61	3.82	3.85	1.24	2.87	21.61	21.51	24.49	24.53	30.61	27.22	24.70	22.42	32.81	34.68	32.87

Source: Capital IQ

Grenevia S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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