Laporan Laba Rugi (TTM)
Laporan Laba Rugi ISA Energía Brasil 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 | 3,318 | 3,696 | 3,932 | 4,893 | 5,378 | 5,534 | 5,806 | 5,961 | 5,656 | 5,451 | 5,661 | 5,469 | 5,759 | 6,216 | 6,623 | 6,811 | 7,135 | 7,967 | 8,400 | 8,171 |
| Change (%) | 11.41 | 6.38 | 24.44 | 9.91 | 2.90 | 4.92 | 2.67 | -5.12 | -3.63 | 3.87 | -3.39 | 5.30 | 7.92 | 6.55 | 2.84 | 4.75 | 11.66 | 5.45 | -2.73 | |
| % 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 | 1,096 | 1,136 | 1,185 | 1,230 | 1,327 | 1,412 | 1,587 | 1,834 | 1,969 | 2,171 | 2,255 | 2,184 | 2,317 | 2,507 | 2,933 | 3,219 | 3,563 | 4,229 | 4,508 | 4,960 |
| Change (%) | 3.67 | 4.36 | 3.80 | 7.85 | 6.43 | 12.37 | 15.52 | 7.38 | 10.27 | 3.85 | -3.12 | 6.10 | 8.17 | 17.00 | 9.77 | 10.68 | 18.69 | 6.60 | 10.02 | |
| % of Revenue | 33.03 | 30.73 | 30.15 | 25.15 | 24.67 | 25.52 | 27.34 | 30.76 | 34.81 | 39.83 | 39.82 | 39.93 | 40.24 | 40.33 | 44.28 | 47.26 | 49.94 | 53.09 | 53.67 | 60.71 |
| Gross Operating Profit | 2,222 | 2,560 | 2,747 | 3,663 | 4,051 | 4,122 | 4,219 | 4,128 | 3,687 | 3,280 | 3,407 | 3,285 | 3,442 | 3,709 | 3,690 | 3,592 | 3,571 | 3,737 | 3,892 | 3,211 |
| Change (%) | 15.23 | 7.28 | 33.35 | 10.60 | 1.74 | 2.36 | -2.17 | -10.67 | -11.06 | 3.88 | -3.56 | 4.77 | 7.76 | -0.50 | -2.66 | -0.58 | 4.65 | 4.14 | -17.51 | |
| % of Revenue | 66.97 | 69.27 | 69.85 | 74.85 | 75.33 | 74.48 | 72.66 | 69.24 | 65.19 | 60.17 | 60.18 | 60.07 | 59.76 | 59.67 | 55.72 | 52.74 | 50.06 | 46.91 | 46.33 | 39.29 |
| SG&A | 180 | 254 | 261 | 270 | 250 | 224 | 249 | 263 | 270 | 293 | 279 | 278 | 276 | 251 | 265 | 278 | 284 | 365 | 354 | 366 |
| Change (%) | 41.12 | 2.90 | 3.42 | -7.36 | -10.38 | 11.19 | 5.78 | 2.45 | 8.38 | -4.53 | -0.46 | -0.69 | -9.18 | 5.63 | 4.82 | 2.28 | 28.42 | -2.88 | 3.40 | |
| % of Revenue | 5.41 | 6.86 | 6.63 | 5.51 | 4.65 | 4.05 | 4.29 | 4.42 | 4.77 | 5.37 | 4.93 | 5.08 | 4.79 | 4.03 | 4.00 | 4.08 | 3.98 | 4.58 | 4.22 | 4.48 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | -188 | -258 | -37 | 994 | 1,541 | 1,615 | 1,811 | 2,126 | 2,248 | 2,471 | 2,513 | 2,448 | 2,591 | 2,762 | 3,224 | 3,511 | 2,706 | 3,420 | 3,685 | 3,996 |
| Change (%) | 37.10 | -85.56 | -2,764.70 | 55.04 | 4.81 | 12.12 | 17.37 | 5.76 | 9.91 | 1.71 | -2.58 | 5.81 | 6.63 | 16.73 | 8.88 | -22.91 | 26.37 | 7.77 | 8.42 | |
| % of Revenue | -5.68 | -6.99 | -0.95 | 20.32 | 28.66 | 29.19 | 31.20 | 35.66 | 39.75 | 45.34 | 44.39 | 44.77 | 44.98 | 44.44 | 48.69 | 51.54 | 37.93 | 42.93 | 43.87 | 48.90 |
| Operating Income | 3,506 | 3,955 | 3,970 | 3,899 | 3,837 | 3,919 | 3,995 | 3,835 | 3,408 | 2,979 | 3,148 | 3,021 | 3,169 | 3,453 | 3,398 | 3,301 | 4,428 | 4,547 | 4,715 | 4,175 |
| Change (%) | 12.79 | 0.38 | -1.77 | -1.60 | 2.13 | 1.95 | -4.00 | -11.15 | -12.57 | 5.66 | -4.03 | 4.89 | 8.98 | -1.59 | -2.88 | 34.17 | 2.68 | 3.70 | -11.45 | |
| % of Revenue | 105.68 | 106.99 | 100.95 | 79.68 | 71.34 | 70.81 | 68.80 | 64.34 | 60.25 | 54.66 | 55.61 | 55.23 | 55.02 | 55.56 | 51.31 | 48.46 | 62.07 | 57.07 | 56.13 | 51.10 |
| Interest Expense | -228 | -581 | -196 | -226 | -259 | -314 | -363 | -420 | -587 | -981 | -508 | -527 | -576 | -578 | -616 | -686 | -622 | -878 | -988 | -1,095 |
| Change (%) | 154.90 | -66.18 | 14.97 | 14.90 | 21.09 | 15.56 | 15.69 | 39.79 | 67.21 | -48.19 | 3.55 | 9.44 | 0.23 | 6.69 | 11.33 | -9.26 | 41.01 | 12.55 | 10.84 | |
| % of Revenue | -6.86 | -15.70 | -4.99 | -4.61 | -4.82 | -5.68 | -6.25 | -7.04 | -10.38 | -18.01 | -8.98 | -9.63 | -10.01 | -9.29 | -9.30 | -10.07 | -8.72 | -11.02 | -11.76 | -13.40 |
| Net Income | 2,834 | 3,362 | 3,438 | 3,305 | 3,199 | 3,019 | 2,979 | 2,829 | 2,583 | 2,262 | 2,468 | 2,369 | 2,362 | 2,841 | 2,735 | 2,671 | 3,308 | 3,498 | 3,569 | 3,247 |
| Change (%) | 18.62 | 2.26 | -3.86 | -3.20 | -5.65 | -1.31 | -5.05 | -8.70 | -12.40 | 9.10 | -4.01 | -0.29 | 20.27 | -3.72 | -2.35 | 23.86 | 5.75 | 2.01 | -9.00 | |
| % of Revenue | 85.41 | 90.94 | 87.42 | 67.54 | 59.48 | 54.55 | 51.31 | 47.45 | 45.66 | 41.50 | 43.59 | 43.32 | 41.02 | 45.71 | 41.30 | 39.21 | 46.37 | 43.91 | 42.48 | 39.74 |
Source: Capital IQ
