Laporan Laba Rugi FRAS3 - TTM - Fras-le S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fras-le 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	1,446	1,671	1,970	2,289	2,492	2,582	2,646	2,830	2,996	3,058	3,192	3,329	3,394	3,389	3,391	3,452	3,599	3,966	4,456	4,836
Change (%)		15.52	17.89	16.20	8.90	3.60	2.49	6.93	5.89	2.06	4.38	4.29	1.96	-0.16	0.07	1.79	4.27	10.18	12.37	8.52
% 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	1,039	1,191	1,390	1,599	1,750	1,834	1,892	2,020	2,131	2,155	2,187	2,234	2,239	2,250	2,259	2,325	2,461	2,635	2,960	3,220
Change (%)		14.60	16.71	15.07	9.40	4.81	3.17	6.74	5.50	1.13	1.50	2.15	0.24	0.49	0.40	2.91	5.84	7.10	12.33	8.76
% of Revenue	71.85	71.28	70.57	69.88	70.20	71.02	71.50	71.37	71.10	70.46	68.51	67.10	65.97	66.40	66.62	67.35	68.36	66.45	66.43	66.57

Gross Operating Profit	407	480	580	689	743	748	754	810	866	903	1,005	1,095	1,155	1,139	1,132	1,127	1,139	1,331	1,496	1,617
Change (%)		17.87	20.79	18.92	7.73	0.76	0.80	7.43	6.86	4.35	11.26	8.96	5.47	-1.43	-0.57	-0.44	1.03	16.84	12.44	8.06
% of Revenue	28.15	28.72	29.43	30.12	29.80	28.98	28.50	28.63	28.90	29.54	31.49	32.90	34.03	33.60	33.38	32.65	31.64	33.55	33.57	33.43

SG&A	261	294	329	372	406	424	435	457	481	503	530	552	564	563	579	610	646	722	834	917
Change (%)		12.69	11.81	13.01	9.19	4.54	2.56	5.08	5.20	4.46	5.35	4.16	2.26	-0.18	2.83	5.39	5.85	11.81	15.53	9.85
% of Revenue	18.05	17.61	16.70	16.25	16.29	16.44	16.45	16.16	16.06	16.44	16.59	16.57	16.62	16.62	17.07	17.68	17.95	18.21	18.72	18.95

R&D
Change (%)
% of Revenue

OpEx	1,304	1,518	1,757	2,018	2,220	2,321	2,393	2,545	2,680	2,725	2,790	2,868	2,883	2,786	2,819	2,959	3,193	3,372	3,788	4,074
Change (%)		16.45	15.71	14.88	10.00	4.55	3.09	6.36	5.32	1.67	2.38	2.78	0.53	-3.35	1.17	4.97	7.92	5.62	12.32	7.57
% of Revenue	90.15	90.87	89.19	88.18	89.07	89.88	90.42	89.93	89.45	89.11	87.40	86.14	84.94	82.22	83.12	85.72	88.72	85.04	85.00	84.25

Operating Income	143	153	213	271	272	261	254	285	316	333	402	461	511	602	572	493	406	593	668	762
Change (%)		7.06	39.55	27.04	0.71	-4.12	-2.90	12.32	10.96	5.35	20.73	14.76	10.82	17.82	-4.99	-13.85	-17.63	46.08	12.67	13.93
% of Revenue	9.85	9.13	10.81	11.82	10.93	10.12	9.58	10.07	10.55	10.89	12.60	13.86	15.06	17.78	16.88	14.28	11.28	14.96	15.00	15.75

Interest Expense	-24	-35	-36	-44	-44	-68	-84	-99	-118	-112	-118	-123	-112	-109	-105	-108	-121	-130	-183	-225
Change (%)		45.79	3.47	22.11	1.19	54.50	23.22	17.58	18.65	-4.82	5.56	4.09	-8.59	-3.02	-4.08	3.42	11.37	8.15	40.56	22.84
% of Revenue	-1.64	-2.07	-1.82	-1.91	-1.78	-2.65	-3.19	-3.50	-3.93	-3.66	-3.70	-3.70	-3.31	-3.22	-3.09	-3.13	-3.35	-3.29	-4.11	-4.65

Net Income	57	188	245	276	318	211	179	201	192	205	266	296	325	377	396	339	322	368	328	336
Change (%)		231.21	30.16	12.62	15.03	-33.50	-15.25	12.20	-4.53	6.82	29.73	11.21	9.89	16.20	4.84	-14.34	-5.12	14.35	-10.86	2.58
% of Revenue	3.93	11.27	12.45	12.06	12.74	8.18	6.76	7.10	6.40	6.70	8.32	8.88	9.57	11.14	11.67	9.82	8.93	9.27	7.36	6.95

Source: Capital IQ

Fras-le S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)