Laporan Laba Rugi RGN - TTM - Region Group - Debt/Equity Composite Units

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Region 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	289	285	293	300	316	332	340	347	347	348	356	364	369	374	373	372	376	380	382	385
Change (%)		-1.25	2.59	2.53	5.37	5.09	2.26	2.21	0.07	0.07	2.30	2.25	1.35	1.33	-0.19	-0.19	1.09	1.08	0.60	0.60
% 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	109	110	105	100	105	111	115	118	122	125	126	128	131	134	137	140	143	145	144	142
Change (%)		0.69	-4.54	-4.76	5.24	4.98	3.57	3.45	2.66	2.59	1.28	1.27	2.27	2.22	2.43	2.37	1.60	1.58	-0.79	-0.80
% of Revenue	37.86	38.60	35.92	33.37	33.33	33.29	33.72	34.13	35.01	35.89	35.54	35.19	35.51	35.82	36.76	37.70	37.90	38.09	37.56	37.03

Gross Operating Profit	179	175	188	200	211	222	225	229	226	223	229	236	238	240	236	232	234	235	239	242
Change (%)		-2.42	7.08	6.61	5.43	5.15	1.60	1.58	-1.27	-1.28	2.87	2.79	0.85	0.84	-1.65	-1.68	0.78	0.77	1.47	1.44
% of Revenue	62.14	61.40	64.08	66.63	66.67	66.71	66.28	65.87	64.99	64.11	64.46	64.81	64.49	64.18	63.24	62.30	62.10	61.91	62.44	62.97

SG&A	14	15	16	18	18	19	19	19	19	19	19	19	17	16	16	16	17	18	18	18
Change (%)		3.83	8.72	8.02	5.43	5.15	-1.80	-1.84	0.27	0.27	0.00	0.00	-7.98	-8.67	1.90	1.86	4.27	4.09	0.56	0.56
% of Revenue	4.97	5.22	5.54	5.83	5.84	5.84	5.61	5.39	5.40	5.41	5.29	5.17	4.69	4.23	4.32	4.41	4.55	4.68	4.68	4.68

R&D
Change (%)
% of Revenue

OpEx	124	125	121	118	124	130	137	144	148	151	150	148	152	155	158	162	163	165	166	168
Change (%)		1.05	-2.96	-3.05	5.27	5.01	5.46	5.18	2.32	2.27	-0.89	-0.90	2.40	2.34	2.00	1.96	0.99	0.98	0.94	0.93
% of Revenue	42.83	43.83	41.46	39.20	39.16	39.13	40.36	41.53	42.47	43.40	42.04	40.75	41.17	41.58	42.49	43.40	43.36	43.32	43.46	43.61

Operating Income	165	160	171	182	192	202	203	203	200	197	206	216	217	218	214	211	213	216	216	217
Change (%)		-2.97	6.93	6.48	5.43	5.15	0.20	0.20	-1.53	-1.55	4.75	4.54	0.63	0.62	-1.74	-1.77	1.16	1.15	0.35	0.35
% of Revenue	57.17	56.17	58.54	60.80	60.84	60.87	59.64	58.47	57.53	56.60	57.96	59.25	58.83	58.42	57.51	56.60	56.64	56.68	56.54	56.39

Interest Expense	-23	-60	-79	-99	-57	-16	-26	-35	-56	-77	-75	-72	-70	-67	-71	-75	-53	-29	-48	-67
Change (%)		156.53	31.80	24.89	-41.89	-72.08	60.62	37.74	58.47	36.90	-2.93	-3.02	-3.53	-3.66	6.10	5.75	-30.17	-45.49	66.20	39.83
% of Revenue	-8.09	-21.00	-26.98	-32.87	-18.13	-4.82	-7.57	-10.20	-16.15	-22.09	-20.96	-19.88	-18.92	-17.99	-19.13	-20.26	-14.00	-7.55	-12.47	-17.33

Net Income	92	98	281	463	628	792	640	487	223	-40	-82	-124	-94	-64	-23	17	76	134	173	212
Change (%)		6.91	185.69	65.00	35.59	26.25	-19.26	-23.86	-54.15	-118.09	102.97	50.73	-24.31	-32.12	-63.62	-174.89	337.57	77.15	29.23	22.62
% of Revenue	31.80	34.43	95.88	154.30	198.56	238.53	188.33	140.29	64.28	-11.62	-23.05	-33.98	-25.38	-17.00	-6.20	4.65	20.12	35.27	45.31	55.22

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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