Laporan Laba Rugi EVEN3 - TTM - Even Construtora e Incorporadora S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Even Construtora e Incorporadora 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	1,629	1,671	1,948	2,095	2,187	2,276	2,052	2,203	2,366	2,318	2,183	2,028	1,732	1,790	1,869	2,274	2,261	2,157	2,090	1,737
Change (%)		2.61	16.55	7.60	4.38	4.05	-9.81	7.31	7.40	-2.01	-5.80	-7.12	-14.61	3.36	4.41	21.70	-0.59	-4.59	-3.11	-16.89
% 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	1,173	1,189	1,392	1,489	1,547	1,644	1,495	1,633	1,791	1,795	1,690	1,578	1,352	1,387	1,446	1,772	1,682	1,580	1,540	1,267
Change (%)		1.29	17.15	6.94	3.87	6.27	-9.02	9.17	9.69	0.26	-5.90	-6.58	-14.32	2.57	4.27	22.50	-5.06	-6.10	-2.51	-17.71
% of Revenue	72.05	71.13	71.50	71.06	70.72	72.23	72.86	74.12	75.70	77.46	77.38	77.82	78.09	77.49	77.39	77.90	74.40	73.22	73.68	72.95

Gross Operating Profit	455	482	555	606	641	632	557	570	575	522	494	450	379	403	422	503	579	578	550	470
Change (%)		6.00	15.05	9.25	5.62	-1.32	-11.87	2.32	0.85	-9.10	-5.47	-8.95	-15.64	6.18	4.86	18.97	15.17	-0.19	-4.78	-14.58
% of Revenue	27.95	28.87	28.50	28.94	29.28	27.77	27.14	25.88	24.30	22.54	22.62	22.18	21.91	22.51	22.61	22.10	25.60	26.78	26.32	27.05

SG&A	228	239	237	262	272	298	296	312	320	321	281	250	219	190	207	209	217	224	234	251
Change (%)		4.93	-0.78	10.65	3.73	9.70	-0.66	5.13	2.63	0.42	-12.49	-10.89	-12.53	-13.38	9.16	0.76	3.80	3.31	4.71	6.96
% of Revenue	13.98	14.30	12.17	12.52	12.44	13.11	14.44	14.15	13.52	13.86	12.87	12.35	12.65	10.60	11.09	9.18	9.58	10.38	11.21	14.43

R&D
Change (%)
% of Revenue

OpEx	1,425	1,403	1,613	1,739	1,789	2,011	1,799	1,953	2,132	2,130	1,988	1,837	1,562	1,569	1,647	1,968	1,924	1,927	1,893	1,651
Change (%)		-1.51	14.91	7.82	2.87	12.42	-10.52	8.52	9.21	-0.12	-6.65	-7.58	-14.97	0.43	4.99	19.43	-2.20	0.13	-1.76	-12.79
% of Revenue	87.49	83.98	82.80	82.97	81.78	88.36	87.67	88.65	90.14	91.88	91.06	90.60	90.22	87.66	88.15	86.51	85.11	89.32	90.56	95.02

Operating Income	204	268	335	357	399	265	253	250	233	188	195	191	169	221	221	307	337	230	197	86
Change (%)		31.39	25.11	6.51	11.71	-33.53	-4.44	-1.27	-6.69	-19.29	3.75	-2.39	-11.14	30.40	0.23	38.63	9.73	-31.56	-14.42	-56.16
% of Revenue	12.51	16.02	17.20	17.03	18.22	11.64	12.33	11.35	9.86	8.12	8.94	9.40	9.78	12.34	11.85	13.49	14.89	10.68	9.44	4.98

Interest Expense	-38	-52	-30	-23	-19	-38	-17	-15	-15	-24	-34	-45	-48	-45	-42	-40	-40	-37	-35	-32
Change (%)		36.25	-42.22	-22.58	-20.75	105.15	-55.32	-10.18	0.39	58.41	39.28	32.25	7.85	-6.51	-7.24	-4.39	0.45	-7.56	-6.99	-6.70
% of Revenue	-2.36	-3.13	-1.55	-1.12	-0.85	-1.67	-0.83	-0.69	-0.65	-1.05	-1.55	-2.20	-2.78	-2.52	-2.24	-1.76	-1.78	-1.72	-1.65	-1.85

Net Income	135	15	62	89	100	231	163	167	146	104	144	142	159	216	226	271	113	42	31	-21
Change (%)		-89.09	321.90	44.24	12.11	130.80	-29.65	2.38	-12.33	-28.50	38.00	-1.42	11.94	35.87	4.73	19.88	-58.24	-62.81	-26.20	-167.82
% of Revenue	8.26	0.88	3.18	4.26	4.58	10.16	7.92	7.56	6.17	4.50	6.60	7.00	9.18	12.07	12.10	11.92	5.01	1.95	1.49	-1.21

Source: Capital IQ

Even Construtora e Incorporadora S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)