Laporan Laba Rugi CRPG3 - TTM - Tronox Pigmentos do Brasil S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tronox Pigmentos do Brasil S.A. 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	596	731	818	967	975	958	937	931	912	803	770	687	598	575	537	549	602	661	712	732
Change (%)		22.76	11.79	18.22	0.86	-1.72	-2.20	-0.62	-2.04	-12.01	-4.08	-10.74	-13.06	-3.71	-6.70	2.27	9.70	9.74	7.71	2.84
% 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	408	468	519	605	633	645	704	778	797	752	679	597	556	539	542	568	600	648	696	705
Change (%)		14.72	10.96	16.55	4.58	1.88	9.23	10.47	2.52	-5.64	-9.76	-12.05	-6.96	-2.95	0.53	4.88	5.46	8.10	7.47	1.17
% of Revenue	68.44	63.96	63.48	62.59	64.90	67.27	75.13	83.51	87.40	93.73	88.17	86.87	92.97	93.70	100.97	103.54	99.54	98.05	97.83	96.24

Gross Operating Profit	188	264	299	362	342	314	233	154	115	50	91	90	42	36	-5	-19	3	13	15	28
Change (%)		40.21	13.26	21.12	-5.37	-8.37	-25.69	-34.12	-25.13	-56.18	80.83	-0.94	-53.43	-13.76	-114.30	275.43	-114.16	368.16	19.96	78.04
% of Revenue	31.56	36.04	36.52	37.41	35.10	32.73	24.87	16.49	12.60	6.27	11.83	13.13	7.03	6.30	-0.97	-3.54	0.46	1.95	2.17	3.76

SG&A	74	139	115	120	122	27	36	33	28	30	30	31	33	56	57	60	61	58	60	60
Change (%)		88.66	-17.22	4.04	1.63	-77.84	33.87	-8.06	-14.98	7.37	-0.77	3.91	3.86	72.37	2.01	4.13	2.19	-4.62	3.81	-1.18
% of Revenue	12.40	19.05	14.11	12.42	12.51	2.82	3.86	3.57	3.10	3.78	3.91	4.56	5.44	9.74	10.65	10.85	10.11	8.78	8.46	8.13

R&D
Change (%)
% of Revenue

OpEx	473	599	631	727	759	675	743	811	825	779	706	625	582	583	585	616	651	703	755	764
Change (%)		26.63	5.38	15.20	4.39	-11.04	10.02	9.23	1.72	-5.59	-9.34	-11.52	-6.80	0.02	0.49	5.25	5.71	7.88	7.38	1.25
% of Revenue	79.35	81.85	77.16	75.19	77.82	70.44	79.25	87.10	90.44	97.04	91.72	90.91	97.46	101.24	109.04	112.22	108.14	106.31	105.98	104.35

Operating Income	123	133	187	240	216	283	195	120	87	24	64	62	15	-7	-49	-67	-49	-42	-43	-32
Change (%)		7.91	40.67	28.41	-9.86	31.00	-31.32	-38.22	-27.39	-72.73	167.98	-2.03	-75.72	-146.99	581.14	38.18	-26.92	-14.99	2.13	-25.25
% of Revenue	20.65	18.15	22.84	24.81	22.18	29.56	20.75	12.90	9.56	2.96	8.28	9.09	2.54	-1.24	-9.04	-12.22	-8.14	-6.31	-5.98	-4.35

Interest Expense	-4	-14	-5	-4	-4	-19		-2	-3	-9	-9	-10	-9	-2	-2	-1	-5	-2	-2	-6
Change (%)		233.15	-66.90	-20.07	-6.47	439.28			43.98	209.72	-0.43	8.04	-12.30	-80.45	-5.84	-43.95	413.16	-65.75	5.30	253.55
% of Revenue	-0.72	-1.96	-0.58	-0.39	-0.36	-1.99		-0.23	-0.33	-1.17	-1.21	-1.47	-1.48	-0.30	-0.30	-0.17	-0.78	-0.24	-0.24	-0.82

Net Income	121	184	237	290	288	277	209	146	106	68	99	105	67	36	4	-110	-109	-114	-118	-7
Change (%)		52.63	28.65	22.02	-0.35	-4.13	-24.30	-30.33	-27.40	-35.46	44.77	5.71	-36.40	-45.90	-88.73	-2,808.06	-0.37	3.92	3.37	-94.33
% of Revenue	20.28	25.21	29.02	29.95	29.59	28.87	22.34	15.66	11.61	8.51	12.85	15.22	11.13	6.25	0.76	-20.00	-18.17	-17.20	-16.51	-0.91

Source: Capital IQ

Tronox Pigmentos do Brasil S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)