Laporan Laba Rugi EKTR4 - TTM - Elektro Redes S.A. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Elektro Redes 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	6,606	6,833	7,181	7,543	8,173	8,505	8,749	8,935	8,570	8,388	8,491	8,440	8,600	8,703	8,711	8,947	9,188	9,328	9,409	9,565
Change (%)		3.44	5.09	5.04	8.35	4.06	2.87	2.13	-4.09	-2.12	1.23	-0.60	1.90	1.20	0.09	2.71	2.69	1.52	0.87	1.66
% 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	5,728	5,907	6,159	6,453	7,145	7,312	7,345	7,187	6,791	6,632	6,651	6,747	6,703	6,690	6,738	6,891	7,146	7,322	7,286	7,243
Change (%)		3.12	4.27	4.77	10.72	2.34	0.45	-2.15	-5.51	-2.34	0.29	1.44	-0.65	-0.19	0.72	2.27	3.70	2.46	-0.49	-0.59
% of Revenue	86.71	86.45	85.77	85.55	87.42	85.97	83.95	80.44	79.24	79.07	78.33	79.94	77.94	76.87	77.35	77.02	77.78	78.49	77.44	75.72

Gross Operating Profit	878	926	1,022	1,090	1,028	1,193	1,404	1,748	1,779	1,756	1,840	1,693	1,897	2,013	1,973	2,056	2,042	2,006	2,123	2,322
Change (%)		5.47	10.37	6.65	-5.69	16.05	17.69	24.50	1.77	-1.29	4.78	-7.99	12.05	6.11	-1.99	4.21	-0.68	-1.76	5.83	9.37
% of Revenue	13.29	13.55	14.23	14.45	12.58	14.03	16.05	19.56	20.76	20.93	21.67	20.06	22.06	23.13	22.65	22.98	22.22	21.51	22.56	24.28

SG&A	324	303	335	324	289	330	323	321	345	375	413	453	456	469	466	487	480	443	442	447
Change (%)		-6.48	10.56	-3.28	-10.80	14.19	-2.12	-0.62	7.48	8.70	10.13	9.69	0.66	2.85	-0.64	4.51	-1.44	-7.71	-0.23	1.13
% of Revenue	4.90	4.43	4.67	4.30	3.54	3.88	3.69	3.59	4.03	4.47	4.86	5.37	5.30	5.39	5.35	5.44	5.22	4.75	4.70	4.67

R&D
Change (%)
% of Revenue

OpEx	5,671	5,816	6,075	6,328	6,912	7,101	7,133	6,994	6,672	6,579	6,635	6,761	6,720	6,707	6,747	6,901	7,129	7,279	7,247	7,354
Change (%)		2.56	4.45	4.16	9.23	2.73	0.45	-1.95	-4.60	-1.39	0.85	1.90	-0.61	-0.19	0.60	2.28	3.30	2.10	-0.44	1.48
% of Revenue	85.85	85.12	84.60	83.89	84.57	83.49	81.53	78.28	77.85	78.43	78.14	80.11	78.14	77.07	77.45	77.13	77.59	78.03	77.02	76.88

Operating Income	935	1,017	1,106	1,215	1,261	1,404	1,616	1,941	1,898	1,809	1,856	1,679	1,880	1,996	1,964	2,046	2,059	2,049	2,162	2,211
Change (%)		8.77	8.75	9.86	3.79	11.34	15.10	20.11	-2.22	-4.69	2.60	-9.54	11.97	6.17	-1.60	4.18	0.64	-0.49	5.51	2.27
% of Revenue	14.15	14.88	15.40	16.11	15.43	16.51	18.47	21.72	22.15	21.57	21.86	19.89	21.86	22.93	22.55	22.87	22.41	21.97	22.98	23.12

Interest Expense	-161	-168	-165	-178	-209	-267	-344	-428	-462	-480	-509	-507	-546	-558	-555	-573	-605	-658	-723	-802
Change (%)		4.35	-1.79	7.88	17.42	27.75	28.84	24.42	7.94	3.90	6.04	-0.39	7.69	2.20	-0.54	3.24	5.58	8.76	9.88	10.93
% of Revenue	-2.44	-2.46	-2.30	-2.36	-2.56	-3.14	-3.93	-4.79	-5.39	-5.72	-5.99	-6.01	-6.35	-6.41	-6.37	-6.40	-6.58	-7.05	-7.68	-8.38

Net Income	492	592	658	752	761	822	931	1,095	1,065	986	955	824	895	971	961	1,000	1,003	915	931	964
Change (%)		20.33	11.15	14.29	1.20	8.02	13.26	17.62	-2.74	-7.42	-3.14	-13.72	8.62	8.49	-1.03	4.06	0.30	-8.77	1.75	3.54
% of Revenue	7.45	8.66	9.16	9.97	9.31	9.66	10.64	12.26	12.43	11.75	11.25	9.76	10.41	11.16	11.03	11.18	10.92	9.81	9.89	10.08

Source: Capital IQ

Elektro Redes S.A. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)