Laporan Laba Rugi (TTM)
Laporan Laba Rugi National Industries Group Holding - KPSC 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 | 107 | 110 | 106 | 115 | 115 | 111 | 116 | 120 | 120 | 128 | 137 | 141 | 150 | 150 | 151 | 160 | 167 | 176 | 174 | 176 |
| Change (%) | 2.62 | -3.18 | 7.64 | 0.67 | -3.95 | 4.39 | 3.58 | 0.07 | 6.97 | 7.25 | 2.39 | 6.31 | 0.28 | 0.74 | 5.60 | 4.70 | 5.27 | -1.01 | 0.98 | |
| % 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 | 90 | 92 | 88 | 92 | 92 | 88 | 92 | 95 | 95 | 102 | 108 | 111 | 117 | 116 | 116 | 124 | 130 | 138 | 141 | 143 |
| Change (%) | 1.72 | -4.28 | 5.28 | -0.12 | -4.03 | 3.96 | 2.92 | 0.70 | 6.49 | 6.41 | 3.06 | 5.38 | -1.03 | 0.17 | 6.29 | 4.84 | 6.80 | 1.72 | 1.33 | |
| % of Revenue | 84.10 | 83.36 | 82.42 | 80.60 | 79.97 | 79.90 | 79.57 | 79.06 | 79.55 | 79.20 | 78.58 | 79.09 | 78.40 | 77.37 | 76.93 | 77.43 | 77.53 | 78.66 | 80.82 | 81.10 |
| Gross Operating Profit | 17 | 18 | 19 | 22 | 23 | 22 | 24 | 25 | 24 | 27 | 29 | 29 | 32 | 34 | 35 | 36 | 38 | 38 | 33 | 33 |
| Change (%) | 7.39 | 2.32 | 18.72 | 3.97 | -3.60 | 6.11 | 6.15 | -2.30 | 8.85 | 10.43 | -0.04 | 9.81 | 5.05 | 2.72 | 3.31 | 4.24 | -0.01 | -11.06 | -0.49 | |
| % of Revenue | 15.90 | 16.64 | 17.58 | 19.40 | 20.03 | 20.10 | 20.43 | 20.94 | 20.45 | 20.80 | 21.42 | 20.91 | 21.60 | 22.63 | 23.07 | 22.57 | 22.47 | 21.34 | 19.18 | 18.90 |
| SG&A | 33 | 32 | 32 | 34 | 38 | 46 | 48 | 46 | 42 | 39 | 41 | 43 | 46 | 43 | 42 | 41 | 40 | 46 | 45 | 48 |
| Change (%) | -3.54 | 1.52 | 7.02 | 11.63 | 20.11 | 3.51 | -4.52 | -8.18 | -6.27 | 4.65 | 4.63 | 6.63 | -5.92 | -3.67 | -0.66 | -4.09 | 15.06 | -0.38 | 6.17 | |
| % of Revenue | 30.72 | 28.88 | 30.28 | 30.11 | 33.38 | 41.75 | 41.40 | 38.16 | 35.02 | 30.68 | 29.94 | 30.59 | 30.69 | 28.79 | 27.53 | 25.90 | 23.72 | 25.93 | 26.09 | 27.43 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 123 | 123 | 120 | 127 | 131 | 135 | 140 | 140 | 137 | 141 | 149 | 154 | 163 | 159 | 158 | 165 | 169 | 184 | 186 | 191 |
| Change (%) | 0.31 | -2.79 | 5.75 | 3.07 | 3.08 | 3.80 | 0.38 | -2.19 | 2.59 | 5.92 | 3.49 | 5.73 | -2.41 | -0.87 | 4.45 | 2.60 | 8.74 | 1.20 | 2.51 | |
| % of Revenue | 114.82 | 112.24 | 112.70 | 110.71 | 113.35 | 121.64 | 120.96 | 117.22 | 114.57 | 109.88 | 108.51 | 109.68 | 109.08 | 106.16 | 104.46 | 103.33 | 101.25 | 104.58 | 106.92 | 108.54 |
| Operating Income | -16 | -13 | -14 | -12 | -15 | -24 | -24 | -21 | -17 | -13 | -12 | -14 | -14 | -9 | -7 | -5 | -2 | -8 | -12 | -15 |
| Change (%) | -15.26 | 0.43 | -9.19 | 25.51 | 55.68 | 1.10 | -14.92 | -15.32 | -27.49 | -7.54 | 16.40 | -0.23 | -31.98 | -27.13 | -21.21 | -60.61 | 285.65 | 49.39 | 24.63 | |
| % of Revenue | -14.82 | -12.24 | -12.70 | -10.71 | -13.35 | -21.64 | -20.96 | -17.22 | -14.57 | -9.88 | -8.51 | -9.68 | -9.08 | -6.16 | -4.46 | -3.33 | -1.25 | -4.58 | -6.92 | -8.54 |
| Interest Expense | -26 | -24 | -23 | -22 | -21 | -21 | -21 | -21 | -23 | -25 | -30 | -34 | -38 | -41 | -43 | -43 | -44 | -44 | -43 | -43 |
| Change (%) | -9.50 | -4.39 | -2.93 | -2.53 | -1.45 | -2.37 | 2.11 | 7.22 | 11.20 | 18.07 | 15.66 | 10.20 | 7.62 | 4.31 | 1.71 | 2.06 | 0.39 | -1.96 | -0.90 | |
| % of Revenue | -24.52 | -21.62 | -21.35 | -19.26 | -18.64 | -19.13 | -17.89 | -17.64 | -18.89 | -19.64 | -21.62 | -24.42 | -25.32 | -27.17 | -28.13 | -27.10 | -26.41 | -25.19 | -24.95 | -24.48 |
| Net Income | -45 | -52 | 43 | 56 | 73 | 79 | 106 | 66 | 22 | 21 | -9 | 4 | 25 | 25 | 39 | 42 | 48 | 59 | 47 | 68 |
| Change (%) | 17.16 | -182.12 | 29.56 | 30.60 | 8.38 | 34.74 | -37.48 | -66.86 | -2.40 | -142.45 | -140.48 | 584.08 | -1.24 | 54.79 | 7.98 | 14.33 | 24.03 | -19.93 | 43.82 | |
| % of Revenue | -41.61 | -47.51 | 40.30 | 48.50 | 62.92 | 71.00 | 91.64 | 55.32 | 18.32 | 16.71 | -6.62 | 2.62 | 16.83 | 16.58 | 25.47 | 26.04 | 28.44 | 33.50 | 27.10 | 38.59 |
Source: Capital IQ
