Laporan Laba Rugi INTB3 - TTM - Intelbras S.A. - Indústria de Telecomunicação Eletrônica Brasileira

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Intelbras S.A. - Indústria de Telecomunicação Eletrônica Brasileira 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	1,885	2,134	2,385	2,763	2,910	3,087	3,257	3,548	3,922	4,233	4,403	4,358	4,159	4,104	4,106	4,321	4,631	4,756	4,638	4,699
Change (%)		13.23	11.73	15.86	5.34	6.08	5.50	8.93	10.54	7.93	4.03	-1.02	-4.57	-1.33	0.06	5.23	7.18	2.70	-2.48	1.31
% 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	1,237	1,434	1,632	1,910	2,044	2,192	2,321	2,554	2,812	3,031	3,124	3,021	2,850	2,797	2,775	2,951	3,199	3,294	3,256	3,325
Change (%)		15.85	13.83	17.05	7.00	7.25	5.87	10.05	10.09	7.81	3.06	-3.30	-5.64	-1.87	-0.79	6.34	8.40	2.96	-1.13	2.09
% of Revenue	65.65	67.16	68.43	69.14	70.23	71.00	71.25	71.99	71.70	71.61	70.94	69.31	68.54	68.16	67.59	68.30	69.08	69.25	70.21	70.75

Gross Operating Profit	648	701	753	853	866	895	936	994	1,110	1,202	1,279	1,337	1,309	1,306	1,331	1,370	1,432	1,463	1,382	1,375
Change (%)		8.23	7.43	13.26	1.60	3.33	4.59	6.15	11.68	8.25	6.48	4.53	-2.15	-0.17	1.87	2.92	4.55	2.15	-5.52	-0.52
% of Revenue	34.35	32.84	31.57	30.86	29.77	29.00	28.75	28.01	28.30	28.39	29.06	30.69	31.46	31.84	32.41	31.70	30.92	30.75	29.79	29.25

SG&A	349	403	446	504	531	532	564	604	663	736	781	823	823	798	799	821	866	904	893	897
Change (%)		15.59	10.71	12.94	5.46	0.16	5.99	6.98	9.85	11.06	6.01	5.44	-0.03	-2.95	0.02	2.83	5.39	4.46	-1.22	0.49
% of Revenue	18.50	18.88	18.71	18.24	18.26	17.24	17.32	17.01	16.91	17.40	17.73	18.88	19.78	19.46	19.45	19.01	18.69	19.01	19.25	19.10

R&D
Change (%)
% of Revenue

OpEx	1,595	1,748	1,964	2,321	2,499	2,725	2,899	3,176	3,492	3,769	3,905	3,844	3,669	3,617	3,600	3,798	4,091	4,212	4,187	4,257
Change (%)		9.61	12.38	18.15	7.66	9.04	6.41	9.56	9.95	7.93	3.60	-1.57	-4.55	-1.43	-0.47	5.51	7.70	2.95	-0.60	1.67
% of Revenue	84.60	81.90	82.38	84.01	85.86	88.25	89.01	89.53	89.05	89.05	88.69	88.20	88.22	88.14	87.68	87.91	88.34	88.56	90.26	90.58

Operating Income	290	386	420	442	412	363	358	372	429	463	498	514	490	487	506	522	540	544	452	443
Change (%)		33.11	8.77	5.14	-6.87	-11.88	-1.32	3.85	15.52	7.94	7.49	3.24	-4.74	-0.63	3.92	3.22	3.40	0.81	-17.01	-2.04
% of Revenue	15.40	18.10	17.62	15.99	14.14	11.75	10.99	10.47	10.95	10.95	11.31	11.80	11.78	11.86	12.32	12.09	11.66	11.44	9.74	9.42

Interest Expense	-18	-48	-24	-25	-24	-25	-26	-30	-45	-71	-95	-114	-123	-114	-103	-94	-85	-82	-89	-94
Change (%)		166.10	-49.90	4.51	-4.04	4.28	4.56	15.46	48.15	57.55	34.90	19.69	8.13	-7.11	-10.03	-8.52	-9.73	-3.38	7.96	5.92
% of Revenue	-0.95	-2.24	-1.00	-0.90	-0.82	-0.81	-0.80	-0.85	-1.14	-1.67	-2.16	-2.61	-2.96	-2.79	-2.51	-2.18	-1.83	-1.73	-1.91	-2.00

Net Income	192	328	442	476	471	364	374	386	420	480	513	533	521	544	566	567	587	529	436	455
Change (%)		70.40	34.77	7.71	-1.12	-22.59	2.60	3.20	8.76	14.43	6.79	4.01	-2.35	4.47	4.07	0.07	3.48	-9.82	-17.49	4.24
% of Revenue	10.21	15.37	18.53	17.23	16.18	11.81	11.48	10.88	10.70	11.35	11.65	12.24	12.53	13.26	13.79	13.12	12.67	11.12	9.41	9.68

Source: Capital IQ

Intelbras S.A. - Indústria de Telecomunicação Eletrônica Brasileira - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)