Laporan Laba Rugi ETER3 - TTM - Eternit S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Eternit 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	575	683	840	988	1,063	1,123	1,113	1,117	1,164	1,187	1,224	1,192	1,160	1,129	1,099	1,116	1,157	1,162	1,179	1,183
Change (%)		18.93	22.92	17.63	7.57	5.65	-0.94	0.43	4.21	1.98	3.09	-2.66	-2.69	-2.61	-2.64	1.53	3.67	0.38	1.45	0.36
% 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	424	456	512	548	588	632	656	686	752	815	855	863	852	838	836	862	896	914	945	937
Change (%)		7.59	12.31	7.05	7.32	7.41	3.76	4.60	9.59	8.47	4.79	0.94	-1.19	-1.63	-0.32	3.10	3.93	2.05	3.40	-0.82
% of Revenue	73.76	66.73	60.97	55.49	55.36	56.28	58.95	61.40	64.56	68.68	69.81	72.39	73.50	74.25	76.02	77.19	77.38	78.67	80.18	79.25

Gross Operating Profit	151	227	328	440	475	491	457	431	413	372	370	329	307	291	264	255	262	248	234	245
Change (%)		50.78	44.22	34.16	7.88	3.48	-7.00	-5.56	-4.34	-9.85	-0.65	-10.97	-6.61	-5.34	-9.33	-3.42	2.80	-5.33	-5.76	5.11
% of Revenue	26.24	33.27	39.03	44.51	44.64	43.72	41.05	38.60	35.44	31.32	30.19	27.61	26.50	25.75	23.98	22.81	22.62	21.33	19.82	20.75

SG&A	126	143	153	172	179	191	196	204	211	211	214	225	224	212	212	201	208	213	214	211
Change (%)		13.22	7.44	11.90	4.15	6.80	2.52	4.28	3.12	-0.03	1.69	5.05	-0.33	-5.33	-0.30	-4.96	3.52	2.11	0.72	-1.30
% of Revenue	21.95	20.90	18.27	17.38	16.82	17.01	17.60	18.28	18.08	17.73	17.49	18.87	19.33	18.79	19.24	18.01	17.98	18.29	18.16	17.86

R&D
Change (%)
% of Revenue

OpEx	542	562	632	690	727	808	832	851	952	1,022	1,071	1,107	1,073	1,042	1,037	1,036	1,085	1,115	1,148	1,143
Change (%)		3.60	12.49	9.20	5.40	11.12	2.89	2.34	11.91	7.33	4.71	3.45	-3.11	-2.93	-0.43	-0.15	4.78	2.75	2.94	-0.41
% of Revenue	94.37	82.21	75.23	69.84	68.43	71.97	74.75	76.17	81.80	86.10	87.46	92.94	92.54	92.24	94.33	92.76	93.75	95.97	97.39	96.64

Operating Income	32	122	208	298	336	315	281	266	212	165	154	84	87	88	62	81	72	47	31	40
Change (%)		275.85	71.15	43.25	12.61	-6.20	-10.78	-5.22	-20.40	-22.10	-6.98	-45.24	2.90	1.27	-28.83	29.58	-10.56	-35.21	-34.22	28.84
% of Revenue	5.63	17.79	24.77	30.16	31.57	28.03	25.25	23.83	18.20	13.90	12.54	7.06	7.46	7.76	5.67	7.24	6.25	4.03	2.61	3.36

Interest Expense	-17	-15	-15	-8	-8	-8	-7	-8	-8	-9	-10	-11	-13	-15	-15	-17	-12	-18	-24	-22
Change (%)		-15.43	0.60	-44.35	-3.31	-3.37	-13.19	14.04	6.44	18.06	6.37	4.89	20.26	15.39	4.42	8.96	-27.00	47.22	32.71	-8.95
% of Revenue	-3.00	-2.13	-1.74	-0.83	-0.74	-0.68	-0.59	-0.68	-0.69	-0.80	-0.82	-0.89	-1.10	-1.30	-1.39	-1.50	-1.05	-1.54	-2.02	-1.83

Net Income	44	159	232	279	337	269	253	234	177	138	117	78	58	127	105	116	114	39	28	47
Change (%)		257.90	46.16	20.26	20.81	-20.09	-6.00	-7.64	-24.36	-22.21	-14.73	-33.39	-25.53	118.51	-17.10	10.01	-2.11	-65.85	-28.36	68.15
% of Revenue	7.72	23.23	27.62	28.24	31.71	23.98	22.76	20.93	15.19	11.59	9.59	6.56	5.02	11.26	9.59	10.39	9.81	3.34	2.36	3.95

Source: Capital IQ

Eternit S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)