Laporan Laba Rugi (TTM)
Laporan Laba Rugi DEXUS - 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 | 1,403 | 1,317 | 1,450 | 1,584 | 1,673 | 1,762 | 1,750 | 1,737 | 1,522 | 1,306 | 977 | 648 | 473 | 299 | 318 | 338 | 500 | 661 | 973 | 1,285 |
| Change (%) | -6.11 | 10.11 | 9.18 | 5.65 | 5.35 | -0.73 | -0.74 | -12.39 | -14.14 | -25.20 | -33.70 | -26.95 | -36.90 | 6.65 | 6.23 | 47.69 | 32.29 | 47.18 | 32.06 | |
| % 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 | 406 | 422 | 414 | 405 | 363 | 320 | 301 | 281 | 238 | 196 | 197 | 198 | 199 | 201 | 217 | 234 | 205 | 176 | 198 | 220 |
| Change (%) | 4.17 | -2.06 | -2.10 | -10.43 | -11.65 | -6.21 | -6.62 | -15.09 | -17.77 | 0.51 | 0.51 | 0.73 | 0.73 | 8.24 | 7.61 | -12.39 | -14.15 | 12.47 | 11.09 | |
| % of Revenue | 28.91 | 32.07 | 28.53 | 25.58 | 21.68 | 18.18 | 17.18 | 16.16 | 15.67 | 15.00 | 20.16 | 30.56 | 42.15 | 67.28 | 68.28 | 69.17 | 41.03 | 26.63 | 20.35 | 17.12 |
| Gross Operating Profit | 997 | 895 | 1,037 | 1,178 | 1,310 | 1,442 | 1,449 | 1,456 | 1,283 | 1,110 | 780 | 450 | 274 | 98 | 101 | 104 | 295 | 485 | 775 | 1,065 |
| Change (%) | -10.29 | 15.86 | 13.69 | 11.18 | 10.06 | 0.49 | 0.48 | -11.87 | -13.47 | -29.74 | -42.34 | -39.14 | -64.31 | 3.38 | 3.27 | 182.50 | 64.60 | 59.77 | 37.41 | |
| % of Revenue | 71.09 | 67.93 | 71.47 | 74.42 | 78.32 | 81.82 | 82.82 | 83.84 | 84.33 | 85.00 | 79.84 | 69.44 | 57.85 | 32.72 | 31.72 | 30.83 | 58.97 | 73.37 | 79.65 | 82.88 |
| SG&A | 150 | 151 | 147 | 143 | 154 | 165 | 175 | 186 | 190 | 193 | 208 | 222 | 255 | 288 | 305 | 323 | 316 | 310 | 304 | 298 |
| Change (%) | 0.07 | -2.46 | -2.52 | 7.51 | 6.98 | 6.50 | 6.10 | 1.83 | 1.79 | 7.65 | 7.10 | 14.66 | 12.78 | 6.10 | 5.75 | -2.03 | -2.07 | -1.92 | -1.96 | |
| % of Revenue | 10.73 | 11.43 | 10.13 | 9.04 | 9.20 | 9.34 | 10.03 | 10.72 | 12.45 | 14.77 | 21.25 | 34.33 | 53.89 | 96.32 | 95.82 | 95.39 | 63.27 | 46.84 | 31.21 | 23.17 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 556 | 573 | 561 | 548 | 517 | 485 | 476 | 467 | 428 | 389 | 405 | 420 | 454 | 488 | 523 | 557 | 521 | 486 | 502 | 518 |
| Change (%) | 3.06 | -2.16 | -2.21 | -5.75 | -6.10 | -1.90 | -1.93 | -8.34 | -9.10 | 4.05 | 3.89 | 8.10 | 7.49 | 6.98 | 6.53 | -6.39 | -6.82 | 3.29 | 3.19 | |
| % of Revenue | 39.63 | 43.50 | 38.65 | 34.62 | 30.88 | 27.53 | 27.21 | 26.88 | 28.12 | 29.77 | 41.42 | 64.90 | 96.04 | 163.60 | 164.11 | 164.56 | 104.30 | 73.46 | 51.56 | 40.29 |
| Operating Income | 847 | 744 | 890 | 1,035 | 1,156 | 1,277 | 1,274 | 1,270 | 1,094 | 917 | 572 | 227 | 19 | -190 | -204 | -218 | -22 | 175 | 471 | 767 |
| Change (%) | -12.13 | 19.57 | 16.37 | 11.69 | 10.46 | -0.29 | -0.29 | -13.88 | -16.12 | -37.61 | -60.27 | -91.75 | -1,112.80 | 7.50 | 6.98 | -90.16 | -915.81 | 168.67 | 62.78 | |
| % of Revenue | 60.37 | 56.50 | 61.35 | 65.38 | 69.12 | 72.47 | 72.79 | 73.12 | 71.88 | 70.23 | 58.58 | 35.10 | 3.96 | -63.60 | -64.11 | -64.56 | -4.30 | 26.54 | 48.44 | 59.71 |
| Interest Expense | -153 | -152 | -122 | -92 | -92 | -91 | -79 | 19 | -77 | -169 | -170 | -171 | -160 | -150 | -214 | -226 | -179 | -186 | ||
| Change (%) | -0.20 | -19.72 | -24.56 | -0.87 | -0.87 | -13.29 | -124.16 | 118.23 | 0.71 | 0.71 | -6.25 | -6.67 | 42.82 | 5.40 | -20.51 | 3.54 | ||||
| % of Revenue | -10.88 | -11.57 | -8.44 | -5.83 | -5.47 | -5.15 | -4.50 | 1.09 | -7.92 | -26.06 | -35.93 | -57.33 | -50.40 | -44.28 | -42.82 | -34.11 | -18.43 | -14.45 | ||
| Net Income | 696 | 420 | 779 | 1,138 | 1,319 | 1,500 | 1,558 | 1,616 | 1,226 | 836 | 42 | -753 | -1,063 | -1,373 | -1,478 | -1,584 | -1,280 | -976 | -420 | 136 |
| Change (%) | -39.71 | 85.59 | 46.12 | 15.90 | 13.72 | 3.85 | 3.71 | -24.14 | -31.82 | -95.03 | -1,911.55 | 41.20 | 29.18 | 7.68 | 7.13 | -19.18 | -23.73 | -56.97 | -132.40 | |
| % of Revenue | 49.63 | 31.87 | 53.72 | 71.89 | 78.86 | 85.12 | 89.05 | 93.04 | 80.57 | 63.98 | 4.25 | -116.19 | -224.61 | -459.81 | -464.25 | -468.16 | -256.19 | -147.70 | -43.18 | 10.59 |
Source: Capital IQ
