Laporan Laba Rugi (TTM)
Laporan Laba Rugi Data#3 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 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 | 1,693 | 1,762 | 1,859 | 1,955 | 2,027 | 2,098 | 2,145 | 2,192 | 1,895 | 1,597 | 1,203 | 809 | 806 | 804 | 805 | 806 | 802 | 798 | 826 | 853 |
| Change (%) | 4.08 | 5.48 | 5.20 | 3.66 | 3.53 | 2.25 | 2.20 | -13.58 | -15.72 | -24.68 | -32.77 | -0.29 | -0.29 | 0.13 | 0.13 | -0.51 | -0.48 | 3.46 | 3.31 | |
| % 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 | 1,639 | 1,708 | 1,804 | 1,899 | 1,967 | 2,035 | 2,081 | 2,127 | 1,827 | 1,526 | 1,131 | 735 | 732 | 728 | 727 | 726 | 721 | 716 | 742 | 767 |
| Change (%) | 4.23 | 5.57 | 5.28 | 3.58 | 3.46 | 2.27 | 2.22 | -14.12 | -16.45 | -25.93 | -35.00 | -0.45 | -0.45 | -0.14 | -0.14 | -0.71 | -0.71 | 3.59 | 3.47 | |
| % of Revenue | 96.82 | 96.96 | 97.04 | 97.12 | 97.05 | 96.98 | 97.00 | 97.03 | 96.42 | 95.58 | 94.00 | 90.88 | 90.74 | 90.59 | 90.35 | 90.10 | 89.92 | 89.71 | 89.82 | 89.96 |
| Gross Operating Profit | 54 | 54 | 55 | 56 | 60 | 63 | 64 | 65 | 68 | 71 | 72 | 74 | 75 | 76 | 78 | 80 | 81 | 82 | 84 | 86 |
| Change (%) | -0.54 | 2.63 | 2.57 | 6.11 | 5.76 | 1.52 | 1.50 | 4.06 | 3.91 | 2.26 | 2.21 | 1.32 | 1.30 | 2.72 | 2.65 | 1.33 | 1.62 | 2.29 | 1.95 | |
| % of Revenue | 3.18 | 3.04 | 2.96 | 2.88 | 2.95 | 3.02 | 3.00 | 2.97 | 3.58 | 4.42 | 6.00 | 9.12 | 9.26 | 9.41 | 9.65 | 9.90 | 10.08 | 10.29 | 10.18 | 10.04 |
| SG&A | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 |
| Change (%) | -14.26 | -0.96 | -0.97 | 3.10 | 3.01 | -5.60 | -5.93 | 4.09 | 3.93 | 7.22 | 6.74 | -0.96 | -0.97 | 1.42 | 1.40 | 2.07 | 2.02 | -1.54 | -1.57 | |
| % of Revenue | 0.39 | 0.32 | 0.30 | 0.28 | 0.28 | 0.28 | 0.26 | 0.24 | 0.29 | 0.35 | 0.50 | 0.80 | 0.79 | 0.79 | 0.80 | 0.81 | 0.83 | 0.85 | 0.81 | 0.77 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,658 | 1,726 | 1,822 | 1,918 | 1,987 | 2,055 | 2,101 | 2,147 | 1,847 | 1,547 | 1,153 | 758 | 755 | 752 | 752 | 752 | 748 | 744 | 768 | 793 |
| Change (%) | 4.11 | 5.55 | 5.25 | 3.60 | 3.47 | 2.23 | 2.18 | -13.97 | -16.24 | -25.51 | -34.24 | -0.39 | -0.40 | 0.03 | 0.03 | -0.59 | -0.59 | 3.32 | 3.22 | |
| % of Revenue | 97.93 | 97.96 | 98.02 | 98.07 | 98.02 | 97.97 | 97.95 | 97.94 | 97.50 | 96.89 | 95.83 | 93.74 | 93.64 | 93.54 | 93.45 | 93.36 | 93.29 | 93.19 | 93.06 | 92.98 |
| Operating Income | 35 | 36 | 37 | 38 | 40 | 43 | 44 | 45 | 47 | 50 | 50 | 51 | 51 | 52 | 53 | 53 | 54 | 54 | 57 | 60 |
| Change (%) | 2.61 | 2.45 | 2.39 | 6.68 | 6.26 | 2.93 | 2.84 | 4.86 | 4.63 | 1.03 | 1.02 | 1.28 | 1.26 | 1.54 | 1.51 | 0.59 | 1.05 | 5.32 | 4.62 | |
| % of Revenue | 2.07 | 2.04 | 1.98 | 1.93 | 1.98 | 2.03 | 2.05 | 2.06 | 2.50 | 3.11 | 4.17 | 6.26 | 6.36 | 6.46 | 6.55 | 6.64 | 6.71 | 6.81 | 6.94 | 7.02 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 9.61 | 4.10 | 3.93 | 1.68 | 1.65 | -3.90 | -4.06 | -5.36 | -5.66 | 1.18 | 1.16 | -0.66 | -0.66 | -4.86 | -5.11 | -2.35 | -2.40 | -1.45 | -1.47 | |
| % of Revenue | -0.07 | -0.07 | -0.07 | -0.07 | -0.07 | -0.07 | -0.06 | -0.06 | -0.07 | -0.07 | -0.10 | -0.15 | -0.15 | -0.15 | -0.14 | -0.13 | -0.13 | -0.13 | -0.12 | -0.12 |
| Net Income | 24 | 24 | 25 | 25 | 27 | 28 | 29 | 30 | 33 | 35 | 36 | 37 | 39 | 41 | 42 | 43 | 44 | 44 | 46 | 48 |
| Change (%) | 1.43 | 2.25 | 2.20 | 5.85 | 5.53 | 3.30 | 3.20 | 7.78 | 7.22 | 2.94 | 2.86 | 5.89 | 5.56 | 2.32 | 2.27 | 1.07 | 1.06 | 4.47 | 4.28 | |
| % of Revenue | 1.42 | 1.38 | 1.34 | 1.30 | 1.33 | 1.35 | 1.37 | 1.38 | 1.72 | 2.19 | 2.99 | 4.58 | 4.86 | 5.15 | 5.26 | 5.37 | 5.46 | 5.54 | 5.60 | 5.65 |
Source: Capital IQ
