Laporan Laba Rugi (TTM)
Laporan Laba Rugi Tronox Pigmentos do Brasil 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 | 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
