Laporan Laba Rugi (TTM)
Laporan Laba Rugi Diamond Building Products Public Company Limited - Depositary Receipt (Common Stock) 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 | 4,507 | 4,409 | 4,503 | 4,598 | 4,664 | 4,825 | 4,876 | 4,942 | 5,114 | 5,250 | 5,420 | 5,568 | 5,700 | 5,647 | 5,581 | 5,433 | 5,175 | 4,991 | 4,866 | 4,719 |
| Change (%) | -2.16 | 2.13 | 2.10 | 1.44 | 3.46 | 1.06 | 1.34 | 3.49 | 2.65 | 3.24 | 2.73 | 2.37 | -0.93 | -1.16 | -2.67 | -4.75 | -3.54 | -2.52 | -3.02 | |
| % 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 | 3,177 | 3,109 | 3,170 | 3,241 | 3,298 | 3,453 | 3,511 | 3,585 | 3,733 | 3,830 | 4,009 | 4,174 | 4,246 | 4,175 | 4,075 | 3,949 | 3,788 | 3,705 | 3,697 | 3,621 |
| Change (%) | -2.15 | 1.98 | 2.23 | 1.76 | 4.71 | 1.68 | 2.10 | 4.15 | 2.60 | 4.68 | 4.10 | 1.72 | -1.67 | -2.38 | -3.10 | -4.07 | -2.20 | -0.21 | -2.06 | |
| % of Revenue | 70.49 | 70.50 | 70.40 | 70.49 | 70.70 | 71.56 | 72.00 | 72.54 | 73.00 | 72.96 | 73.97 | 74.96 | 74.49 | 73.93 | 73.02 | 72.69 | 73.21 | 74.23 | 75.98 | 76.73 |
| Gross Operating Profit | 1,330 | 1,301 | 1,333 | 1,357 | 1,366 | 1,373 | 1,366 | 1,357 | 1,381 | 1,420 | 1,411 | 1,394 | 1,454 | 1,472 | 1,506 | 1,484 | 1,386 | 1,286 | 1,169 | 1,098 |
| Change (%) | -2.21 | 2.49 | 1.79 | 0.69 | 0.45 | -0.51 | -0.61 | 1.76 | 2.80 | -0.62 | -1.18 | 4.30 | 1.23 | 2.30 | -1.48 | -6.55 | -7.20 | -9.16 | -6.03 | |
| % of Revenue | 29.51 | 29.50 | 29.60 | 29.51 | 29.30 | 28.44 | 28.00 | 27.46 | 27.00 | 27.04 | 26.03 | 25.04 | 25.51 | 26.07 | 26.98 | 27.31 | 26.79 | 25.77 | 24.02 | 23.27 |
| SG&A | 633 | 623 | 619 | 646 | 646 | 655 | 653 | 637 | 647 | 652 | 660 | 669 | 680 | 693 | 696 | 694 | 699 | 688 | 694 | 693 |
| Change (%) | -1.63 | -0.50 | 4.24 | 0.01 | 1.44 | -0.33 | -2.48 | 1.56 | 0.76 | 1.31 | 1.40 | 1.66 | 1.79 | 0.54 | -0.34 | 0.69 | -1.52 | 0.88 | -0.16 | |
| % of Revenue | 14.04 | 14.12 | 13.75 | 14.04 | 13.85 | 13.57 | 13.39 | 12.88 | 12.64 | 12.41 | 12.18 | 12.02 | 11.94 | 12.27 | 12.48 | 12.77 | 13.50 | 13.79 | 14.27 | 14.69 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,809 | 3,731 | 3,789 | 3,886 | 3,943 | 4,108 | 4,164 | 4,221 | 4,380 | 4,482 | 4,670 | 4,843 | 4,926 | 4,867 | 4,772 | 4,643 | 4,487 | 4,393 | 4,391 | 4,314 |
| Change (%) | -2.05 | 1.57 | 2.56 | 1.47 | 4.17 | 1.36 | 1.38 | 3.76 | 2.33 | 4.19 | 3.72 | 1.71 | -1.19 | -1.97 | -2.70 | -3.36 | -2.09 | -0.04 | -1.76 | |
| % of Revenue | 84.52 | 84.62 | 84.15 | 84.53 | 84.55 | 85.13 | 85.38 | 85.42 | 85.64 | 85.37 | 86.15 | 86.98 | 86.42 | 86.20 | 85.50 | 85.47 | 86.71 | 88.01 | 90.25 | 91.41 |
| Operating Income | 697 | 678 | 714 | 711 | 721 | 718 | 713 | 721 | 734 | 768 | 751 | 725 | 774 | 779 | 810 | 790 | 688 | 598 | 474 | 405 |
| Change (%) | -2.78 | 5.24 | -0.33 | 1.30 | -0.43 | -0.67 | 1.10 | 1.93 | 4.59 | -2.26 | -3.44 | 6.74 | 0.72 | 3.86 | -2.46 | -12.92 | -12.98 | -20.70 | -14.61 | |
| % of Revenue | 15.48 | 15.38 | 15.85 | 15.47 | 15.45 | 14.87 | 14.62 | 14.58 | 14.36 | 14.63 | 13.85 | 13.02 | 13.58 | 13.80 | 14.50 | 14.53 | 13.29 | 11.99 | 9.75 | 8.59 |
| Interest Expense | -7 | -8 | -9 | -10 | -10 | -10 | -9 | -8 | -7 | -7 | -8 | -9 | -10 | -10 | -7 | -5 | -6 | -8 | -11 | -13 |
| Change (%) | 10.67 | 16.93 | 6.20 | 1.48 | 1.60 | -7.16 | -9.51 | -10.60 | -0.66 | 11.25 | 15.35 | 9.90 | -6.14 | -28.73 | -24.14 | 13.30 | 28.53 | 38.10 | 20.41 | |
| % of Revenue | -0.15 | -0.17 | -0.20 | -0.21 | -0.21 | -0.20 | -0.19 | -0.17 | -0.14 | -0.14 | -0.15 | -0.17 | -0.18 | -0.17 | -0.12 | -0.10 | -0.12 | -0.15 | -0.22 | -0.27 |
| Net Income | 560 | 557 | 585 | 581 | 589 | 585 | 581 | 589 | 601 | 626 | 611 | 592 | 630 | 638 | 664 | 647 | 565 | 506 | 409 | 355 |
| Change (%) | -0.38 | 4.98 | -0.69 | 1.27 | -0.53 | -0.69 | 1.31 | 1.96 | 4.17 | -2.33 | -3.15 | 6.48 | 1.17 | 4.13 | -2.51 | -12.69 | -10.40 | -19.27 | -13.13 | |
| % of Revenue | 12.42 | 12.64 | 13.00 | 12.64 | 12.62 | 12.13 | 11.92 | 11.92 | 11.74 | 11.92 | 11.27 | 10.63 | 11.05 | 11.29 | 11.89 | 11.91 | 10.92 | 10.14 | 8.40 | 7.52 |
Source: Capital IQ
