Laporan Laba Rugi INA - TTM - Ingenia Communities Group - Debt/Equity Composite Units

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ingenia Communities Group - 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	247	249	273	296	303	310	328	346	365	383	386	390	407	425	446	466	494	522	526	529
Change (%)		0.94	9.53	8.70	2.24	2.19	5.86	5.54	5.39	5.11	0.84	0.83	4.53	4.34	4.86	4.64	5.98	5.64	0.70	0.69
% 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	100	99	107	116	116	117	119	122	128	134	136	137	146	154	167	179	194	208	203	198
Change (%)		-0.89	8.52	7.85	0.48	0.47	1.99	1.95	5.33	5.06	1.10	1.09	5.93	5.59	8.31	7.68	7.94	7.35	-2.28	-2.33
% of Revenue	40.46	39.73	39.36	39.06	38.38	37.74	36.36	35.12	35.10	35.08	35.18	35.27	35.74	36.17	37.36	38.44	39.15	39.79	38.61	37.45

Gross Operating Profit	147	150	165	181	187	193	209	224	237	249	251	252	262	271	279	287	301	314	323	331
Change (%)		2.18	10.19	9.25	3.37	3.26	8.21	7.59	5.42	5.14	0.69	0.69	3.78	3.64	2.90	2.82	4.76	4.54	2.66	2.59
% of Revenue	59.54	60.27	60.64	60.94	61.62	62.26	63.64	64.88	64.90	64.92	64.82	64.73	64.26	63.83	62.64	61.56	60.85	60.21	61.39	62.55

SG&A	68	67	74	82	89	96	103	111	122	134	139	143	146	149	155	161	160	160	161	162
Change (%)		-1.17	11.08	9.97	8.86	8.14	7.68	7.13	10.36	9.39	3.58	3.46	1.99	1.95	3.91	3.76	-0.21	-0.21	0.70	0.69
% of Revenue	27.40	26.83	27.21	27.53	29.31	31.02	31.55	32.02	33.54	34.90	35.85	36.79	35.89	35.07	34.75	34.46	32.45	30.65	30.65	30.65

R&D
Change (%)
% of Revenue

OpEx	171	169	185	201	209	217	227	236	254	273	279	285	296	307	326	344	358	372	369	365
Change (%)		-0.91	9.46	8.64	3.95	3.80	4.44	4.25	7.63	7.09	2.33	2.28	3.83	3.69	6.06	5.72	4.06	3.90	-0.91	-0.92
% of Revenue	69.23	67.97	67.92	67.89	69.02	70.10	69.17	68.33	69.78	71.10	72.15	73.19	72.70	72.25	73.08	73.83	72.50	71.30	70.16	69.04

Operating Income	76	80	87	95	94	93	101	110	110	111	108	104	111	118	120	122	136	150	157	164
Change (%)		5.09	9.68	8.82	-1.37	-1.39	9.18	8.41	0.54	0.53	-2.84	-2.92	6.44	6.05	1.73	1.70	11.40	10.23	4.69	4.48
% of Revenue	30.77	32.03	32.08	32.11	30.98	29.90	30.83	31.67	30.22	28.90	27.85	26.81	27.30	27.75	26.92	26.17	27.50	28.70	29.84	30.96

Interest Expense	-6	-5	-5	-5	-6	-7	-8	-9	-11	-12	-15	-18	-20	-22	-24	-25	-27	-28	-31	-33
Change (%)		-12.99	-2.05	-2.10	21.32	17.57	14.52	12.68	16.74	14.34	22.35	18.27	13.57	11.95	5.55	5.26	6.88	6.44	8.13	7.52
% of Revenue	-2.42	-2.08	-1.86	-1.68	-1.99	-2.29	-2.48	-2.65	-2.93	-3.19	-3.87	-4.54	-4.93	-5.29	-5.32	-5.36	-5.40	-5.44	-5.84	-6.24

Net Income	36	40	57	73	76	80	88	96	93	90	77	64	69	73	44	14	37	59	94	128
Change (%)		12.34	40.29	28.72	5.08	4.84	9.74	8.88	-3.24	-3.34	-14.08	-16.39	6.88	6.44	-40.43	-67.86	160.69	61.64	58.69	36.98
% of Revenue	14.55	16.19	20.73	24.55	25.24	25.89	26.84	27.69	25.42	23.38	19.92	16.52	16.89	17.23	9.79	3.01	7.40	11.32	17.83	24.26

Source: Capital IQ

Ingenia Communities Group - Debt/Equity Composite Units - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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