Laporan Laba Rugi (TTM)
Laporan Laba Rugi Public Joint Stock Company Abrau-Durso 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 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,596 | 8,723 | 9,012 | 9,300 | 9,585 | 9,870 | 10,030 | 10,189 | 11,026 | 11,864 | 12,051 | 12,237 | 12,381 | 12,525 | 15,798 |
| Change (%) | 1.48 | 3.31 | 3.20 | 3.07 | 2.97 | 1.61 | 1.59 | 8.22 | 7.60 | 1.57 | 1.55 | 1.17 | 1.16 | 26.13 | |
| % 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 |
| Cost Of Sales | 5,110 | 5,196 | 5,405 | 5,613 | 5,845 | 6,042 | 5,919 | 5,795 | 5,794 | 5,829 | 6,148 | 6,468 | 6,814 | 7,160 | 7,591 |
| Change (%) | 1.68 | 4.01 | 3.86 | 4.13 | 3.36 | -2.04 | -2.08 | -0.02 | 0.60 | 5.48 | 5.20 | 5.35 | 5.08 | 6.01 | |
| % of Revenue | 59.45 | 59.57 | 59.98 | 60.36 | 60.98 | 61.21 | 59.01 | 56.88 | 52.55 | 49.13 | 51.02 | 52.85 | 55.04 | 57.17 | 48.05 |
| Gross Operating Profit | 3,485 | 3,527 | 3,607 | 3,687 | 3,740 | 3,829 | 4,111 | 4,394 | 5,232 | 6,035 | 5,902 | 5,769 | 5,567 | 5,364 | 8,207 |
| Change (%) | 1.19 | 2.27 | 2.22 | 1.44 | 2.37 | 7.38 | 6.87 | 19.08 | 15.34 | -2.20 | -2.25 | -3.51 | -3.64 | 52.99 | |
| % of Revenue | 40.55 | 40.43 | 40.02 | 39.64 | 39.02 | 38.79 | 40.99 | 43.12 | 47.45 | 50.87 | 48.98 | 47.15 | 44.96 | 42.83 | 51.95 |
| SG&A | 1,803 | 1,856 | 1,914 | 1,971 | 2,040 | 2,145 | 2,294 | 2,443 | 2,582 | 2,687 | 2,739 | 2,792 | 3,000 | 3,208 | 4,196 |
| Change (%) | 2.97 | 3.09 | 3.00 | 3.50 | 5.12 | 6.95 | 6.50 | 5.72 | 4.03 | 1.95 | 1.92 | 7.46 | 6.94 | 30.78 | |
| % of Revenue | 20.97 | 21.28 | 21.24 | 21.20 | 21.28 | 21.73 | 22.87 | 23.97 | 23.42 | 22.64 | 22.73 | 22.81 | 24.23 | 25.61 | 26.56 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 7,034 | 6,991 | 7,010 | 7,028 | 7,382 | 7,736 | 7,823 | 7,911 | 8,344 | 8,777 | 9,122 | 9,467 | 10,011 | 10,556 | 12,076 |
| Change (%) | -0.61 | 0.27 | 0.27 | 5.03 | 4.79 | 1.13 | 1.12 | 5.47 | 5.19 | 3.93 | 3.78 | 5.75 | 5.44 | 14.40 | |
| % of Revenue | 81.83 | 80.14 | 77.78 | 75.57 | 77.01 | 78.37 | 78.00 | 77.64 | 75.67 | 73.98 | 75.70 | 77.36 | 80.86 | 84.28 | 76.44 |
| Operating Income | 1,562 | 1,732 | 2,002 | 2,272 | 2,203 | 2,135 | 2,206 | 2,278 | 2,682 | 3,087 | 2,929 | 2,771 | 2,370 | 1,969 | 3,722 |
| Change (%) | 10.92 | 15.57 | 13.48 | -3.01 | -3.11 | 3.35 | 3.24 | 17.76 | 15.08 | -5.12 | -5.40 | -14.47 | -16.91 | 89.02 | |
| % of Revenue | 18.17 | 19.86 | 22.22 | 24.43 | 22.99 | 21.63 | 22.00 | 22.36 | 24.33 | 26.02 | 24.30 | 22.64 | 19.14 | 15.72 | 23.56 |
| Interest Expense | -377 | -481 | -511 | -542 | -530 | -518 | -555 | -591 | -641 | -692 | -699 | -707 | -1,014 | -1,322 | -1,781 |
| Change (%) | 27.63 | 6.31 | 5.94 | -2.14 | -2.19 | 6.99 | 6.53 | 8.51 | 7.84 | 1.09 | 1.07 | 43.57 | 30.35 | 34.72 | |
| % of Revenue | -4.38 | -5.51 | -5.67 | -5.82 | -5.53 | -5.25 | -5.53 | -5.80 | -5.82 | -5.83 | -5.80 | -5.77 | -8.19 | -10.56 | -11.28 |
| Net Income | 943 | 1,105 | 1,313 | 1,521 | 1,438 | 1,354 | 1,373 | 1,392 | 1,572 | 1,752 | 1,876 | 1,999 | 1,631 | 1,263 | 1,882 |
| Change (%) | 17.16 | 18.83 | 15.84 | -5.48 | -5.80 | 1.38 | 1.37 | 12.94 | 11.46 | 7.06 | 6.59 | -18.41 | -22.56 | 49.00 | |
| % of Revenue | 10.97 | 12.67 | 14.57 | 16.35 | 15.00 | 13.72 | 13.69 | 13.66 | 14.26 | 14.77 | 15.57 | 16.34 | 13.18 | 10.09 | 11.91 |
Source: Capital IQ
