Laporan Laba Rugi LOGN3 - TTM - Log-In Logística Intermodal S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Log-In Logística Intermodal 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	1,070	1,126	1,152	1,270	1,331	1,397	1,489	1,745	1,907	2,067	2,238	2,184	2,285	2,339	2,398	2,528	2,612	2,796	2,860	2,915
Change (%)		5.27	2.25	10.27	4.81	4.97	6.57	17.22	9.30	8.37	8.28	-2.44	4.62	2.36	2.55	5.40	3.34	7.02	2.30	1.92
% 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	891	893	906	997	1,044	1,107	1,145	1,346	1,470	1,579	1,703	1,667	1,766	1,871	1,979	2,126	2,235	2,352	2,409	2,445
Change (%)		0.28	1.47	9.96	4.76	6.03	3.40	17.57	9.20	7.47	7.85	-2.15	5.95	5.97	5.73	7.41	5.14	5.23	2.43	1.51
% of Revenue	83.27	79.32	78.71	78.50	78.46	79.25	76.89	77.12	77.04	76.41	76.10	76.33	77.30	80.03	82.51	84.08	85.54	84.11	84.22	83.88

Gross Operating Profit	179	233	245	273	287	290	344	399	438	488	535	517	519	467	420	402	378	444	451	470
Change (%)		30.11	5.24	11.38	5.02	1.12	18.67	16.05	9.67	11.36	9.69	-3.38	0.33	-9.92	-10.19	-4.09	-6.16	17.62	1.62	4.12
% of Revenue	16.73	20.68	21.29	21.50	21.54	20.75	23.11	22.88	22.96	23.59	23.90	23.67	22.70	19.97	17.49	15.92	14.46	15.89	15.78	16.12

SG&A	88	102	104	94	96	99	110	150	164	157	181	168	174	202	193	190	186	189	185	184
Change (%)		16.42	2.04	-9.99	2.50	3.26	10.88	36.69	9.18	-4.35	15.38	-6.86	3.45	15.64	-4.08	-1.93	-2.03	1.52	-2.07	-0.62
% of Revenue	8.18	9.05	9.03	7.37	7.21	7.09	7.38	8.60	8.59	7.58	8.08	7.72	7.63	8.62	8.06	7.50	7.11	6.74	6.46	6.30

R&D
Change (%)
% of Revenue

OpEx	920	933	948	1,031	1,076	1,147	1,199	1,434	1,579	1,667	1,822	1,773	1,860	1,998	2,077	2,218	2,334	2,444	2,496	2,526
Change (%)		1.43	1.56	8.71	4.43	6.61	4.46	19.66	10.10	5.57	9.32	-2.70	4.92	7.38	3.98	6.79	5.22	4.72	2.10	1.21
% of Revenue	86.02	82.88	82.32	81.16	80.86	82.12	80.50	82.18	82.78	80.65	81.42	81.20	81.43	85.42	86.61	87.75	89.35	87.43	87.26	86.64

Operating Income	150	193	204	239	255	250	290	311	328	400	416	411	424	341	321	310	278	351	364	389
Change (%)		28.91	5.62	17.52	6.48	-1.97	16.22	7.12	5.63	21.81	3.96	-1.29	3.34	-19.63	-5.83	-3.57	-10.15	26.33	3.70	6.84
% of Revenue	13.98	17.12	17.68	18.84	19.14	17.88	19.50	17.82	17.22	19.35	18.58	18.80	18.57	14.58	13.39	12.25	10.65	12.57	12.74	13.36

Interest Expense	-100	-115	-108	-113	-122	-141	-158	-184	-199	-198	-202	-203	-206	-202	-214	-221	-230	-243	-244	-245
Change (%)		14.94	-6.27	4.83	7.83	15.52	12.38	16.43	7.96	-0.11	1.95	0.48	1.43	-1.85	5.94	3.31	4.11	5.42	0.44	0.33
% of Revenue	-9.34	-10.20	-9.35	-8.89	-9.14	-10.06	-10.61	-10.54	-10.41	-9.60	-9.04	-9.31	-9.02	-8.65	-8.93	-8.76	-8.82	-8.69	-8.53	-8.40

Net Income	-107	13	106	159	210	97	179	163	139	407	385	380	384	60	30	20	-33	54	72	89
Change (%)		-112.11	720.95	49.20	32.27	-53.54	83.67	-8.69	-14.84	192.11	-5.38	-1.28	1.20	-84.37	-50.07	-32.06	-262.86	-261.42	34.01	24.58
% of Revenue	-10.00	1.15	9.23	12.49	15.77	6.98	12.03	9.37	7.30	19.68	17.19	17.40	16.83	2.57	1.25	0.81	-1.27	1.92	2.51	3.07

Source: Capital IQ

Log-In Logística Intermodal S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)