Laporan Laba Rugi JOPA4 - TTM - JOSAPAR Joaquim Oliveira S.A. Participações - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JOSAPAR Joaquim Oliveira S.A. Participações - 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	1,482	1,564	1,652	1,760	1,879	2,003	2,068	2,121	2,176	2,266	2,253	2,196	2,123	2,119	2,117	2,208	2,198	2,212	2,186	2,070
Change (%)		5.54	5.60	6.54	6.76	6.61	3.23	2.57	2.61	4.14	-0.55	-2.56	-3.31	-0.19	-0.09	4.29	-0.44	0.63	-1.17	-5.32
% 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	1,025	1,136	1,230	1,357	1,514	1,605	1,639	1,659	1,708	1,782	1,789	1,764	1,702	1,662	1,660	1,699	1,690	1,745	1,713	1,643
Change (%)		10.81	8.23	10.33	11.60	6.04	2.07	1.27	2.92	4.33	0.41	-1.39	-3.54	-2.34	-0.10	2.35	-0.57	3.27	-1.85	-4.07
% of Revenue	69.18	72.63	74.45	77.09	80.59	80.16	79.25	78.25	78.49	78.64	79.39	80.34	80.16	78.42	78.41	76.96	76.85	78.87	78.33	79.36

Gross Operating Profit	457	428	422	403	365	397	429	461	468	484	464	432	421	457	457	509	509	468	474	427
Change (%)		-6.29	-1.40	-4.51	-9.52	8.98	7.93	7.53	1.46	3.44	-4.06	-7.06	-2.40	8.53	-0.05	11.34	-0.01	-8.12	1.35	-9.83
% of Revenue	30.82	27.37	25.55	22.91	19.41	19.84	20.75	21.75	21.51	21.36	20.61	19.66	19.84	21.58	21.59	23.04	23.15	21.13	21.67	20.64

SG&A	309	311	305	311	306	313	329	349	350	358	357	337	330	337	336	361	376	372	376	358
Change (%)		0.67	-1.91	1.94	-1.55	2.45	5.06	5.95	0.44	2.13	-0.22	-5.65	-2.00	2.15	-0.43	7.52	4.05	-1.07	1.15	-4.88
% of Revenue	20.83	19.87	18.46	17.66	16.28	15.65	15.92	16.45	16.10	15.79	15.84	15.34	15.55	15.91	15.86	16.35	17.09	16.80	17.19	17.27

R&D
Change (%)
% of Revenue

OpEx	1,333	1,447	1,534	1,668	1,820	1,919	1,968	2,008	2,058	2,136	2,136	2,091	2,022	1,992	1,989	2,053	2,055	2,103	2,081	1,994
Change (%)		8.56	6.06	8.70	9.14	5.44	2.55	2.02	2.50	3.78	0.03	-2.10	-3.32	-1.47	-0.19	3.22	0.13	2.30	-1.01	-4.21
% of Revenue	89.92	92.49	92.89	94.78	96.89	95.82	95.19	94.68	94.59	94.26	94.80	95.25	95.24	94.02	93.93	92.96	93.49	95.04	95.20	96.31

Operating Income	149	117	117	92	58	84	100	113	118	130	117	104	101	127	129	156	143	110	105	76
Change (%)		-21.38	-0.04	-21.70	-36.42	43.17	18.95	13.27	4.48	10.44	-10.00	-10.85	-3.20	25.47	1.43	20.98	-8.07	-23.35	-4.18	-27.28
% of Revenue	10.08	7.51	7.11	5.22	3.11	4.18	4.81	5.32	5.41	5.74	5.20	4.75	4.76	5.98	6.07	7.04	6.51	4.96	4.80	3.69

Interest Expense	-114	-108	-100	-93	-97	-116	-139	-188	-217	-237	-242	-227	-233	-228	-220	-212	-190	-194	-197	-200
Change (%)		-5.05	-7.77	-6.60	3.81	19.61	20.19	35.74	15.31	8.92	2.43	-6.39	2.73	-2.31	-3.57	-3.50	-10.48	2.39	1.34	1.69
% of Revenue	-7.68	-6.91	-6.03	-5.29	-5.14	-5.77	-6.72	-8.89	-9.99	-10.45	-10.76	-10.34	-10.98	-10.75	-10.37	-9.60	-8.63	-8.78	-9.01	-9.67

Net Income	48	32	33	25	17	31	30	38	32	31	28	14	7	16	17	31	35	24	20	7
Change (%)		-33.62	2.84	-24.53	-33.16	86.19	-1.06	23.79	-14.62	-5.00	-6.90	-49.65	-52.70	137.78	8.00	79.73	11.21	-32.30	-14.88	-64.71
% of Revenue	3.24	2.03	1.98	1.40	0.88	1.54	1.47	1.78	1.48	1.35	1.26	0.65	0.32	0.76	0.82	1.42	1.58	1.06	0.92	0.34

Source: Capital IQ

JOSAPAR Joaquim Oliveira S.A. Participações - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)