Laporan Laba Rugi JSE - TTM - JSE Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JSE Limited 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 12-31	2021 03-31	2021 06-30	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	2,448	2,429	2,410	2,523	2,587	2,652	2,654	2,657	2,687	2,717	2,768	2,820	2,850	2,881	2,937	2,993	3,080	3,167
Change (%)		-0.79	-0.80	4.70	2.55	2.49	0.11	0.11	1.12	1.11	1.89	1.86	1.08	1.07	1.94	1.91	2.92	2.83
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	2,448	2,429	2,410	2,523	2,587	2,652	2,654	2,657	2,687	2,717	2,768	2,820	2,850	2,881	2,937	2,993	3,080	3,167
Change (%)		-0.79	-0.80	4.70	2.55	2.49	0.11	0.11	1.12	1.11	1.89	1.86	1.08	1.07	1.94	1.91	2.92	2.83
% 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

SG&A	605	616	627	652	658	663	681	699	720	741	765	788	806	824	837	867	891	915
Change (%)		1.81	1.78	4.04	0.80	0.80	2.70	2.62	3.05	2.96	3.17	3.07	2.26	2.21	1.60	3.53	2.81	2.73
% of Revenue	24.72	25.37	26.03	25.86	25.42	25.00	25.65	26.29	26.79	27.28	27.63	27.95	28.28	28.60	28.51	28.96	28.93	28.90

R&D
Change (%)
% of Revenue

OpEx	1,624	1,672	1,720	1,739	1,747	1,755	1,810	1,865	1,890	1,915	1,958	2,002	2,042	2,082	2,104	2,126	2,170	2,215
Change (%)		2.94	2.85	1.11	0.45	0.44	3.14	3.05	1.35	1.33	2.27	2.22	1.99	1.95	1.05	1.04	2.11	2.07
% of Revenue	66.35	68.84	71.38	68.93	67.52	66.17	68.18	70.18	70.33	70.48	70.74	70.99	71.63	72.26	71.64	71.03	70.47	69.95

Operating Income	824	757	690	784	840	897	845	792	797	802	810	818	808	799	833	867	909	952
Change (%)		-8.15	-8.87	13.65	7.22	6.74	-5.83	-6.19	0.60	0.60	1.00	0.99	-1.17	-1.18	4.26	4.08	4.88	4.66
% of Revenue	33.65	31.16	28.62	31.07	32.48	33.83	31.82	29.82	29.67	29.52	29.26	29.01	28.37	27.74	28.36	28.97	29.53	30.05

Interest Expense	-2,234	-2,000	-1,766	-1,851	-2,054	-2,257	-2,723	-3,188	-3,680	-4,172	-4,420	-4,669	-4,696	-4,722	-4,586	-4,450	-4,306	-4,163
Change (%)		-10.48	-11.71	4.80	10.98	9.89	20.62	17.10	15.42	13.36	5.96	5.63	0.56	0.56	-2.88	-2.97	-3.22	-3.33
% of Revenue	-91.25	-82.34	-73.29	-73.36	-79.39	-85.13	-102.57	-119.98	-136.95	-153.54	-159.67	-165.58	-164.74	-163.92	-156.16	-148.69	-139.82	-131.45

Net Income	778	710	641	722	772	821	785	749	772	795	813	831	831	831	874	918	950	983
Change (%)		-8.84	-9.70	12.75	6.84	6.40	-4.43	-4.63	3.09	3.00	2.27	2.22	-0.01	-0.01	5.23	4.97	3.55	3.43
% of Revenue	31.79	29.21	26.59	28.64	29.83	30.97	29.57	28.17	28.72	29.25	29.36	29.47	29.15	28.84	29.77	30.67	30.86	31.03

Source: Capital IQ

JSE Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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