Laporan Laba Rugi (TTM)
Laporan Laba Rugi Braskem S.A. - Preferred Stock 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 | 52,445 | 58,543 | 68,611 | 83,844 | 96,151 | 105,625 | 109,664 | 108,654 | 105,742 | 96,519 | 89,234 | 81,578 | 72,867 | 70,569 | 69,043 | 70,362 | 74,950 | 77,411 | 78,951 | 77,733 |
| Change (%) | 11.63 | 17.20 | 22.20 | 14.68 | 9.85 | 3.82 | -0.92 | -2.68 | -8.72 | -7.55 | -8.58 | -10.68 | -3.15 | -2.16 | 1.91 | 6.52 | 3.28 | 1.99 | -1.54 | |
| % 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 | 44,665 | 47,448 | 51,501 | 58,404 | 65,905 | 73,568 | 79,665 | 84,439 | 87,603 | 85,161 | 82,021 | 77,986 | 70,934 | 67,548 | 65,796 | 66,183 | 69,092 | 71,414 | 72,855 | 72,665 |
| Change (%) | 6.23 | 8.54 | 13.40 | 12.84 | 11.63 | 8.29 | 5.99 | 3.75 | -2.79 | -3.69 | -4.92 | -9.04 | -4.77 | -2.59 | 0.59 | 4.40 | 3.36 | 2.02 | -0.26 | |
| % of Revenue | 85.17 | 81.05 | 75.06 | 69.66 | 68.54 | 69.65 | 72.64 | 77.71 | 82.85 | 88.23 | 91.92 | 95.60 | 97.35 | 95.72 | 95.30 | 94.06 | 92.18 | 92.25 | 92.28 | 93.48 |
| Gross Operating Profit | 7,780 | 11,096 | 17,110 | 25,440 | 30,247 | 32,057 | 29,999 | 24,215 | 18,139 | 11,358 | 7,213 | 3,592 | 1,934 | 3,021 | 3,247 | 4,179 | 5,858 | 5,997 | 6,096 | 5,068 |
| Change (%) | 42.62 | 54.21 | 48.68 | 18.89 | 5.99 | -6.42 | -19.28 | -25.09 | -37.38 | -36.49 | -50.19 | -46.17 | 56.21 | 7.48 | 28.70 | 40.18 | 2.37 | 1.65 | -16.86 | |
| % of Revenue | 14.83 | 18.95 | 24.94 | 30.34 | 31.46 | 30.35 | 27.36 | 22.29 | 17.15 | 11.77 | 8.08 | 4.40 | 2.65 | 4.28 | 4.70 | 5.94 | 7.82 | 7.75 | 7.72 | 6.52 |
| SG&A | 3,866 | 3,826 | 3,908 | 4,074 | 4,331 | 4,587 | 4,767 | 4,910 | 4,921 | 4,910 | 4,846 | 4,746 | 4,637 | 4,471 | 4,520 | 4,367 | 4,401 | 4,522 | 4,552 | 4,826 |
| Change (%) | -1.02 | 2.14 | 4.26 | 6.32 | 5.89 | 3.94 | 3.00 | 0.23 | -0.23 | -1.31 | -2.05 | -2.30 | -3.59 | 1.10 | -3.38 | 0.78 | 2.75 | 0.66 | 6.02 | |
| % of Revenue | 7.37 | 6.54 | 5.70 | 4.86 | 4.50 | 4.34 | 4.35 | 4.52 | 4.65 | 5.09 | 5.43 | 5.82 | 6.36 | 6.34 | 6.55 | 6.21 | 5.87 | 5.84 | 5.77 | 6.21 |
| R&D | 251 | 251 | 257 | 265 | 276 | 297 | 307 | 323 | 354 | 374 | 395 | 398 | 386 | 383 | 395 | 420 | 437 | 463 | 483 | 485 |
| Change (%) | -0.17 | 2.67 | 3.12 | 3.93 | 7.54 | 3.62 | 5.25 | 9.42 | 5.68 | 5.64 | 0.72 | -3.07 | -0.69 | 3.13 | 6.33 | 4.05 | 5.95 | 4.32 | 0.41 | |
| % of Revenue | 0.48 | 0.43 | 0.38 | 0.32 | 0.29 | 0.28 | 0.28 | 0.30 | 0.33 | 0.39 | 0.44 | 0.49 | 0.53 | 0.54 | 0.57 | 0.60 | 0.58 | 0.60 | 0.61 | 0.62 |
| OpEx | 48,796 | 51,641 | 55,396 | 62,327 | 70,682 | 79,782 | 86,625 | 91,767 | 96,382 | 90,634 | 86,572 | 84,673 | 74,633 | 73,368 | 72,488 | 70,985 | 75,092 | 78,469 | 79,868 | 79,078 |
| Change (%) | 5.83 | 7.27 | 12.51 | 13.40 | 12.87 | 8.58 | 5.94 | 5.03 | -5.96 | -4.48 | -2.19 | -11.86 | -1.69 | -1.20 | -2.07 | 5.79 | 4.50 | 1.78 | -0.99 | |
| % of Revenue | 93.04 | 88.21 | 80.74 | 74.34 | 73.51 | 75.53 | 78.99 | 84.46 | 91.15 | 93.90 | 97.02 | 103.79 | 102.42 | 103.97 | 104.99 | 100.89 | 100.19 | 101.37 | 101.16 | 101.73 |
| Operating Income | 3,649 | 6,902 | 13,215 | 21,517 | 25,470 | 25,844 | 23,040 | 16,887 | 9,360 | 5,885 | 2,661 | -3,095 | -1,765 | -2,799 | -3,445 | -623 | -142 | -1,058 | -917 | -1,345 |
| Change (%) | 89.13 | 91.46 | 62.83 | 18.37 | 1.47 | -10.85 | -26.70 | -44.57 | -37.13 | -54.78 | -216.28 | -42.96 | 58.56 | 23.08 | -81.92 | -77.21 | 645.07 | -13.33 | 46.67 | |
| % of Revenue | 6.96 | 11.79 | 19.26 | 25.66 | 26.49 | 24.47 | 21.01 | 15.54 | 8.85 | 6.10 | 2.98 | -3.79 | -2.42 | -3.97 | -4.99 | -0.89 | -0.19 | -1.37 | -1.16 | -1.73 |
| Interest Expense | -3,441 | -3,265 | -3,386 | -3,503 | -3,065 | -3,788 | -3,519 | -3,436 | -4,164 | -3,328 | -3,759 | -3,876 | -3,666 | -4,250 | -4,259 | -4,624 | -5,309 | -5,437 | -5,561 | -5,564 |
| Change (%) | -5.11 | 3.69 | 3.46 | -12.52 | 23.60 | -7.10 | -2.36 | 21.19 | -20.07 | 12.94 | 3.11 | -5.40 | 15.92 | 0.21 | 8.57 | 14.81 | 2.41 | 2.28 | 0.05 | |
| % of Revenue | -6.56 | -5.58 | -4.93 | -4.18 | -3.19 | -3.59 | -3.21 | -3.16 | -3.94 | -3.45 | -4.21 | -4.75 | -5.03 | -6.02 | -6.17 | -6.57 | -7.08 | -7.02 | -7.04 | -7.16 |
| Net Income | -10,460 | -6,692 | -548 | 9,351 | 14,301 | 13,985 | 15,375 | 6,545 | 1,905 | -336 | -4,036 | -3,400 | -4,715 | -4,579 | -6,108 | -9,073 | -7,248 | -11,320 | -9,277 | -5,809 |
| Change (%) | -36.02 | -91.80 | -1,804.86 | 52.93 | -2.21 | 9.94 | -57.43 | -70.89 | -117.64 | 1,101.15 | -15.76 | 38.68 | -2.88 | 33.39 | 48.54 | -20.11 | 56.18 | -18.05 | -37.38 | |
| % of Revenue | -19.94 | -11.43 | -0.80 | 11.15 | 14.87 | 13.24 | 14.02 | 6.02 | 1.80 | -0.35 | -4.52 | -4.17 | -6.47 | -6.49 | -8.85 | -12.89 | -9.67 | -14.62 | -11.75 | -7.47 |
Source: Capital IQ
