Laporan Laba Rugi (TTM)
Laporan Laba Rugi Stockland - Debt/Equity Composite Units 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 | 2,828 | 2,772 | 2,724 | 2,677 | 2,690 | 2,703 | 2,794 | 2,884 | 2,870 | 2,857 | 2,874 | 2,892 | 2,773 | 2,654 | 2,814 | 2,974 | 3,010 | 3,045 | 3,125 | 3,205 |
| Change (%) | -1.98 | -1.71 | -1.74 | 0.49 | 0.48 | 3.35 | 3.24 | -0.47 | -0.47 | 0.61 | 0.61 | -4.11 | -4.29 | 6.03 | 5.69 | 1.19 | 1.18 | 2.63 | 2.56 | |
| % 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 | 1,974 | 1,963 | 1,976 | 1,989 | 2,008 | 2,028 | 2,076 | 2,124 | 2,110 | 2,097 | 2,064 | 2,030 | 1,948 | 1,866 | 2,072 | 2,277 | 2,336 | 2,395 | 2,405 | 2,415 |
| Change (%) | -0.53 | 0.66 | 0.66 | 0.98 | 0.97 | 2.37 | 2.31 | -0.64 | -0.64 | -1.60 | -1.62 | -4.04 | -4.21 | 11.01 | 9.92 | 2.59 | 2.53 | 0.42 | 0.42 | |
| % of Revenue | 69.78 | 70.82 | 72.53 | 74.30 | 74.67 | 75.03 | 74.32 | 73.65 | 73.52 | 73.40 | 71.79 | 70.19 | 70.25 | 70.31 | 73.61 | 76.56 | 77.62 | 78.65 | 76.96 | 75.35 |
| Gross Operating Profit | 854 | 809 | 748 | 688 | 682 | 675 | 718 | 760 | 760 | 760 | 811 | 862 | 825 | 788 | 742 | 697 | 674 | 650 | 720 | 790 |
| Change (%) | -5.32 | -7.48 | -8.08 | -0.94 | -0.95 | 6.30 | 5.92 | 0.00 | 0.00 | 6.71 | 6.29 | -4.29 | -4.48 | -5.77 | -6.13 | -3.37 | -3.49 | 10.77 | 9.72 | |
| % of Revenue | 30.22 | 29.18 | 27.47 | 25.70 | 25.33 | 24.97 | 25.68 | 26.35 | 26.48 | 26.60 | 28.21 | 29.81 | 29.75 | 29.69 | 26.39 | 23.44 | 22.38 | 21.35 | 23.04 | 24.65 |
| SG&A | 72 | 76 | 42 | 8 | 19 | 30 | 26 | 23 | 8 | -6 | -3 | |||||||||
| Change (%) | 4.83 | -44.74 | -80.95 | 137.50 | 57.89 | -11.67 | -13.21 | -63.04 | -170.59 | -50.00 | ||||||||||
| % of Revenue | 2.56 | 2.74 | 1.54 | 0.30 | 0.71 | 1.11 | 0.95 | 0.80 | 0.30 | -0.21 | -0.10 | |||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,046 | 2,039 | 2,018 | 1,997 | 2,028 | 2,058 | 2,102 | 2,147 | 2,119 | 2,091 | 2,060 | 2,030 | 1,948 | 1,866 | 2,072 | 2,277 | 2,336 | 2,395 | 2,405 | 2,415 |
| Change (%) | -0.34 | -1.03 | -1.04 | 1.53 | 1.50 | 2.16 | 2.12 | -1.30 | -1.32 | -1.46 | -1.48 | -4.04 | -4.21 | 11.01 | 9.92 | 2.59 | 2.53 | 0.42 | 0.42 | |
| % of Revenue | 72.35 | 73.56 | 74.07 | 74.60 | 75.37 | 76.14 | 75.26 | 74.45 | 73.82 | 73.19 | 71.68 | 70.19 | 70.25 | 70.31 | 73.61 | 76.56 | 77.62 | 78.65 | 76.96 | 75.35 |
| Operating Income | 782 | 733 | 706 | 680 | 662 | 645 | 691 | 737 | 752 | 766 | 814 | 862 | 825 | 788 | 742 | 697 | 674 | 650 | 720 | 790 |
| Change (%) | -6.27 | -3.62 | -3.75 | -2.57 | -2.64 | 7.13 | 6.66 | 1.97 | 1.93 | 6.27 | 5.90 | -4.29 | -4.48 | -5.77 | -6.13 | -3.37 | -3.49 | 10.77 | 9.72 | |
| % of Revenue | 27.65 | 26.44 | 25.93 | 25.40 | 24.63 | 23.86 | 24.74 | 25.55 | 26.18 | 26.81 | 28.32 | 29.81 | 29.75 | 29.69 | 26.39 | 23.44 | 22.38 | 21.35 | 23.04 | 24.65 |
| Interest Expense | -86 | -84 | -87 | -90 | -87 | -84 | -80 | -75 | -74 | -74 | -79 | -84 | -94 | -105 | -109 | -113 | -107 | -101 | -104 | -107 |
| Change (%) | -2.33 | 3.57 | 3.45 | -3.33 | -3.45 | -5.36 | -5.66 | -0.67 | -0.67 | 6.76 | 6.33 | 12.50 | 11.11 | 3.81 | 3.67 | -5.31 | -5.61 | 2.97 | 2.88 | |
| % of Revenue | -3.04 | -3.03 | -3.19 | -3.36 | -3.23 | -3.11 | -2.85 | -2.60 | -2.60 | -2.59 | -2.75 | -2.90 | -3.41 | -3.96 | -3.87 | -3.80 | -3.56 | -3.32 | -3.33 | -3.34 |
| Net Income | -104 | -186 | 460 | 1,105 | 1,360 | 1,616 | 1,498 | 1,381 | 1,106 | 832 | 636 | 440 | 340 | 241 | 273 | 305 | 376 | 448 | 637 | 826 |
| Change (%) | 79.71 | -347.04 | 140.48 | 23.12 | 18.78 | -7.27 | -7.84 | -19.88 | -24.81 | -23.56 | -30.82 | -22.61 | -29.22 | 13.28 | 11.72 | 23.44 | 18.99 | 42.19 | 29.67 | |
| % of Revenue | -3.66 | -6.71 | 16.87 | 41.28 | 50.58 | 59.79 | 53.64 | 47.88 | 38.55 | 29.12 | 22.13 | 15.21 | 12.28 | 9.08 | 9.70 | 10.26 | 12.51 | 14.71 | 20.38 | 25.77 |
Source: Capital IQ
