Laporan Laba Rugi (TTM)
Laporan Laba Rugi Companhia de Eletricidade do Estado da Bahia - COELBA 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 | 10,192 | 11,285 | 11,889 | 12,908 | 14,123 | 14,265 | 14,806 | 15,016 | 14,313 | 13,978 | 14,359 | 14,413 | 14,696 | 15,159 | 15,124 | 15,330 | 15,578 | 16,529 | 16,714 | 17,509 |
| Change (%) | 10.72 | 5.35 | 8.57 | 9.41 | 1.01 | 3.79 | 1.42 | -4.68 | -2.34 | 2.73 | 0.38 | 1.96 | 3.15 | -0.23 | 1.36 | 1.62 | 6.10 | 1.12 | 4.76 | |
| % 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 | 8,311 | 9,194 | 9,716 | 10,428 | 11,347 | 11,345 | 11,508 | 11,367 | 10,920 | 10,511 | 10,615 | 10,802 | 10,818 | 11,100 | 11,120 | 11,301 | 11,531 | 12,222 | 12,311 | 12,864 |
| Change (%) | 10.62 | 5.68 | 7.33 | 8.81 | -0.02 | 1.44 | -1.23 | -3.93 | -3.75 | 0.99 | 1.76 | 0.15 | 2.61 | 0.18 | 1.63 | 2.04 | 5.99 | 0.73 | 4.49 | |
| % of Revenue | 81.54 | 81.47 | 81.72 | 80.79 | 80.34 | 79.53 | 77.73 | 75.70 | 76.29 | 75.20 | 73.93 | 74.95 | 73.61 | 73.22 | 73.53 | 73.72 | 74.02 | 73.94 | 73.66 | 73.47 |
| Gross Operating Profit | 1,881 | 2,091 | 2,173 | 2,480 | 2,776 | 2,920 | 3,298 | 3,649 | 3,393 | 3,467 | 3,744 | 3,611 | 3,878 | 4,059 | 4,004 | 4,029 | 4,047 | 4,307 | 4,403 | 4,645 |
| Change (%) | 11.16 | 3.92 | 14.13 | 11.94 | 5.19 | 12.95 | 10.64 | -7.02 | 2.18 | 7.99 | -3.55 | 7.39 | 4.67 | -1.36 | 0.62 | 0.45 | 6.42 | 2.23 | 5.50 | |
| % of Revenue | 18.46 | 18.53 | 18.28 | 19.21 | 19.66 | 20.47 | 22.27 | 24.30 | 23.71 | 24.80 | 26.07 | 25.05 | 26.39 | 26.78 | 26.47 | 26.28 | 25.98 | 26.06 | 26.34 | 26.53 |
| SG&A | 738 | 698 | 716 | 711 | 698 | 738 | 765 | 798 | 823 | 854 | 876 | 915 | 944 | 897 | 902 | 851 | 866 | 969 | 1,000 | 1,092 |
| Change (%) | -5.42 | 2.58 | -0.70 | -1.83 | 5.73 | 3.66 | 4.31 | 3.13 | 3.77 | 2.58 | 4.45 | 3.17 | -4.98 | 0.56 | -5.65 | 1.76 | 11.89 | 3.20 | 9.20 | |
| % of Revenue | 7.24 | 6.19 | 6.02 | 5.51 | 4.94 | 5.17 | 5.17 | 5.31 | 5.75 | 6.11 | 6.10 | 6.35 | 6.42 | 5.92 | 5.96 | 5.55 | 5.56 | 5.86 | 5.98 | 6.24 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,598 | 9,438 | 9,950 | 10,591 | 11,437 | 11,438 | 11,593 | 11,500 | 11,114 | 10,761 | 10,913 | 11,128 | 11,161 | 11,384 | 11,404 | 11,531 | 11,764 | 12,542 | 12,668 | 13,302 |
| Change (%) | 9.77 | 5.42 | 6.44 | 7.99 | 0.01 | 1.36 | -0.80 | -3.36 | -3.18 | 1.41 | 1.97 | 0.30 | 2.00 | 0.18 | 1.11 | 2.02 | 6.61 | 1.00 | 5.00 | |
| % of Revenue | 84.36 | 83.63 | 83.69 | 82.05 | 80.98 | 80.18 | 78.30 | 76.58 | 77.65 | 76.99 | 76.00 | 77.21 | 75.95 | 75.10 | 75.40 | 75.22 | 75.52 | 75.88 | 75.79 | 75.97 |
| Operating Income | 1,594 | 1,847 | 1,939 | 2,317 | 2,686 | 2,827 | 3,213 | 3,516 | 3,199 | 3,217 | 3,446 | 3,285 | 3,535 | 3,775 | 3,720 | 3,799 | 3,814 | 3,987 | 4,046 | 4,207 |
| Change (%) | 15.87 | 4.98 | 19.49 | 15.93 | 5.25 | 13.65 | 9.43 | -9.02 | 0.56 | 7.12 | -4.67 | 7.61 | 6.79 | -1.46 | 2.12 | 0.39 | 4.54 | 1.48 | 3.98 | |
| % of Revenue | 15.64 | 16.37 | 16.31 | 17.95 | 19.02 | 19.82 | 21.70 | 23.42 | 22.35 | 23.01 | 24.00 | 22.79 | 24.05 | 24.90 | 24.60 | 24.78 | 24.48 | 24.12 | 24.21 | 24.03 |
| Interest Expense | -359 | -376 | -368 | -431 | -501 | -702 | -839 | -1,033 | -1,114 | -1,087 | -1,186 | -1,175 | -1,224 | -1,233 | -1,242 | -1,242 | -1,271 | -1,333 | -1,402 | -1,514 |
| Change (%) | 4.74 | -2.13 | 17.12 | 16.24 | 40.12 | 19.52 | 23.12 | 7.84 | -2.42 | 9.11 | -0.93 | 4.17 | 0.74 | 0.73 | -0.00 | 2.33 | 4.88 | 5.18 | 7.99 | |
| % of Revenue | -3.52 | -3.33 | -3.10 | -3.34 | -3.55 | -4.92 | -5.67 | -6.88 | -7.78 | -7.78 | -8.26 | -8.15 | -8.33 | -8.13 | -8.21 | -8.10 | -8.16 | -8.06 | -8.39 | -8.65 |
| Net Income | 1,024 | 1,219 | 1,282 | 1,528 | 1,708 | 1,669 | 1,850 | 1,897 | 1,611 | 1,567 | 1,619 | 1,582 | 1,657 | 1,839 | 1,809 | 1,724 | 1,748 | 1,808 | 1,756 | 2,132 |
| Change (%) | 19.04 | 5.17 | 19.19 | 11.78 | -2.28 | 10.84 | 2.54 | -15.08 | -2.73 | 3.32 | -2.29 | 4.74 | 10.98 | -1.63 | -4.70 | 1.39 | 3.43 | -2.88 | 21.41 | |
| % of Revenue | 10.05 | 10.80 | 10.78 | 11.84 | 12.09 | 11.70 | 12.49 | 12.63 | 11.26 | 11.21 | 11.28 | 10.98 | 11.28 | 12.13 | 11.96 | 11.25 | 11.22 | 10.94 | 10.51 | 12.18 |
Source: Capital IQ
