Laporan Laba Rugi ENGI4 - TTM - Energisa S.A. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Energisa 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	19,445	20,179	21,013	22,715	25,614	26,476	27,401	27,584	26,830	26,503	26,653	26,955	27,241	28,532	29,965	30,982	32,233	33,715	34,151	35,112
Change (%)		3.78	4.14	8.10	12.76	3.36	3.50	0.67	-2.73	-1.22	0.56	1.13	1.06	4.74	5.02	3.39	4.04	4.60	1.29	2.81
% 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	15,828	17,662	17,574	19,270	21,601	20,778	22,680	21,666	20,941	19,312	20,020	20,899	20,586	20,751	21,803	22,159	24,397	24,722	25,184	25,859
Change (%)		11.58	-0.49	9.65	12.10	-3.81	9.16	-4.47	-3.35	-7.78	3.67	4.39	-1.50	0.80	5.07	1.63	10.10	1.33	1.87	2.68
% of Revenue	81.40	87.53	83.63	84.83	84.33	78.48	82.77	78.54	78.05	72.87	75.12	77.53	75.57	72.73	72.76	71.52	75.69	73.32	73.74	73.65

Gross Operating Profit	3,617	2,517	3,439	3,446	4,014	5,698	4,721	5,918	5,889	7,191	6,633	6,056	6,655	7,781	8,163	8,823	7,836	8,994	8,967	9,253
Change (%)		-30.40	36.62	0.20	16.48	41.96	-17.15	25.37	-0.49	22.10	-7.76	-8.69	9.89	16.92	4.90	8.10	-11.19	14.78	-0.29	3.19
% of Revenue	18.60	12.47	16.37	15.17	15.67	21.52	17.23	21.46	21.95	27.13	24.88	22.47	24.43	27.27	27.24	28.48	24.31	26.68	26.26	26.35

SG&A	792	835	692	591	904	887	1,069	1,127	1,210	1,369	1,413	1,436	1,480	1,546	1,640	1,795	1,698	2,034	2,077	2,032
Change (%)		5.43	-17.18	-14.58	52.96	-1.85	20.51	5.35	7.43	13.13	3.17	1.67	3.01	4.50	6.06	9.46	-5.41	19.80	2.11	-2.16
% of Revenue	4.08	4.14	3.29	2.60	3.53	3.35	3.90	4.08	4.51	5.17	5.30	5.33	5.43	5.42	5.47	5.79	5.27	6.03	6.08	5.79

R&D
Change (%)
% of Revenue

OpEx	16,605	17,599	17,949	19,003	21,520	21,849	22,242	22,077	21,060	20,781	20,629	20,995	21,239	22,485	23,431	24,267	25,546	27,166	27,684	28,374
Change (%)		5.99	1.99	5.87	13.24	1.53	1.80	-0.74	-4.61	-1.32	-0.73	1.78	1.16	5.86	4.21	3.56	5.27	6.34	1.91	2.49
% of Revenue	85.39	87.21	85.42	83.66	84.02	82.53	81.17	80.04	78.49	78.41	77.40	77.89	77.97	78.81	78.20	78.32	79.25	80.57	81.06	80.81

Operating Income	2,840	2,580	3,064	3,712	4,094	4,627	5,159	5,507	5,770	5,722	6,024	5,959	6,002	6,047	6,534	6,716	6,687	6,550	6,467	6,738
Change (%)		-9.15	18.74	21.15	10.30	13.01	11.51	6.74	4.78	-0.84	5.28	-1.07	0.71	0.76	8.04	2.78	-0.42	-2.06	-1.26	4.19
% of Revenue	14.61	12.79	14.58	16.34	15.98	17.47	18.83	19.96	21.51	21.59	22.60	22.11	22.03	21.19	21.80	21.68	20.75	19.43	18.94	19.19

Interest Expense	-940	-1,036	-1,008	-1,016	-1,104	-2,528	-1,779	-2,084	-2,437	-4,196	-2,663	-2,764	-2,854	-2,704	-2,723	-2,815	-2,908	-2,836	-2,966	-3,096
Change (%)		10.22	-2.68	0.81	8.65	128.91	-29.63	17.15	16.93	72.21	-36.54	3.81	3.22	-5.24	0.69	3.37	3.34	-2.48	4.58	4.37
% of Revenue	-4.83	-5.13	-4.80	-4.47	-4.31	-9.55	-6.49	-7.55	-9.08	-15.83	-9.99	-10.26	-10.48	-9.48	-9.09	-9.08	-9.02	-8.41	-8.69	-8.82

Net Income	1,668	1,364	1,716	2,500	2,436	2,592	2,187	2,423	2,028	2,135	2,121	1,689	1,780	1,894	2,396	2,418	2,477	3,790	3,663	3,415
Change (%)		-18.18	25.74	45.72	-2.58	6.40	-15.63	10.80	-16.28	5.29	-0.69	-20.35	5.40	6.39	26.50	0.90	2.46	52.98	-3.33	-6.79
% of Revenue	8.58	6.76	8.16	11.01	9.51	9.79	7.98	8.78	7.56	8.06	7.96	6.27	6.54	6.64	8.00	7.80	7.69	11.24	10.73	9.73

Source: Capital IQ

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

Laporan Laba Rugi (TTM)