Laporan Laba Rugi INPR - TTM - Investec Group - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Investec Group - Preferred Security 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
Revenue	1,337	1,410	1,482	1,609	1,735	1,809	1,882	1,864	1,847	1,904	2,170	1,846	1,892	2,191	1,911	1,934	1,956	1,976	1,995
Change (%)		5.43	5.15	8.52	7.85	4.23	4.06	-0.94	-0.94	3.09	14.00	-14.92	2.47	15.80	-12.77	1.18	1.17	1.00	0.99
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	1,337	1,410	1,482	1,609	1,735	1,809	1,882	1,864	1,847	1,904	2,170	1,846	1,892	2,191	1,911	1,934	1,956	1,976	1,995
Change (%)		5.43	5.15	8.52	7.85	4.23	4.06	-0.94	-0.94	3.09	14.00	-14.92	2.47	15.80	-12.77	1.18	1.17	1.00	0.99
% 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

SG&A		12	24	24	24	27	30	30	30	35	41	102	102	20	104	104	104	159	111
Change (%)			100.00	0.00	0.00	13.36	11.78	0.00	0.00	17.99	15.24	148.92	0.00	-79.91	410.12	0.00	0.00	53.10	-30.63
% of Revenue		0.84	1.60	1.47	1.36	1.48	1.59	1.61	1.62	1.86	1.88	5.50	5.37	0.93	5.44	5.38	5.32	8.06	5.54

R&D
Change (%)
% of Revenue

OpEx	1,099	1,132	1,165	1,196	1,227	1,232	1,236	1,127	1,018	1,041	1,196	1,020	1,108	1,313	1,120	1,122	1,124	1,138	1,151
Change (%)		2.98	2.89	2.69	2.62	0.37	0.37	-8.84	-9.70	2.23	14.98	-14.77	8.64	18.52	-14.68	0.19	0.19	1.20	1.19
% of Revenue	82.20	80.28	78.56	74.34	70.73	68.11	65.70	60.45	55.11	54.66	55.13	55.22	58.55	59.93	58.61	58.04	57.47	57.59	57.70

Operating Income	238	278	318	413	508	577	646	737	829	863	974	827	784	878	791	812	832	838	844
Change (%)		16.77	14.36	29.88	23.01	13.56	11.94	14.20	12.43	4.13	12.81	-15.10	-5.14	11.96	-9.91	2.59	2.52	0.72	0.72
% of Revenue	17.80	19.72	21.44	25.66	29.27	31.89	34.30	39.55	44.89	45.34	44.87	44.78	41.45	40.07	41.39	41.96	42.53	42.41	42.30

Interest Expense
Change (%)
% of Revenue

Net Income	988	628	268	339	409	463	516	630	745	775	805	873	942	941	941	809	678	686	693
Change (%)		-36.42	-57.27	26.25	20.79	13.07	11.56	22.13	18.12	4.04	3.88	8.50	7.83	-0.03	-0.03	-13.99	-16.27	1.17	1.15
% of Revenue	73.87	44.55	18.10	21.06	23.58	25.58	27.43	33.82	40.32	40.70	37.09	47.29	49.77	42.96	49.24	41.85	34.64	34.70	34.75

Source: Capital IQ

Investec Group - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)