Laporan Laba Rugi (TTM)
Laporan Laba Rugi M. Dias Branco S.A. Indústria e Comércio de Alimentos 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 | 7,245 | 7,253 | 7,107 | 7,200 | 7,351 | 7,814 | 8,213 | 8,732 | 9,529 | 10,129 | 10,724 | 11,077 | 10,835 | 10,840 | 10,495 | 10,276 | 9,944 | 9,663 | 9,731 | 9,825 |
| Change (%) | 0.11 | -2.01 | 1.32 | 2.09 | 6.30 | 5.11 | 6.31 | 9.13 | 6.30 | 5.88 | 3.28 | -2.18 | 0.05 | -3.18 | -2.09 | -3.22 | -2.83 | 0.71 | 0.96 | |
| % 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 | 5,125 | 5,284 | 5,370 | 5,545 | 5,668 | 6,079 | 6,418 | 6,649 | 7,349 | 7,857 | 8,288 | 8,577 | 8,129 | 7,748 | 7,256 | 7,016 | 6,844 | 6,770 | 6,945 | 7,072 |
| Change (%) | 3.11 | 1.62 | 3.27 | 2.22 | 7.24 | 5.57 | 3.61 | 10.52 | 6.91 | 5.49 | 3.49 | -5.22 | -4.69 | -6.35 | -3.31 | -2.45 | -1.08 | 2.59 | 1.84 | |
| % of Revenue | 70.74 | 72.86 | 75.56 | 77.02 | 77.11 | 77.79 | 78.14 | 76.15 | 77.12 | 77.56 | 77.28 | 77.43 | 75.03 | 71.47 | 69.13 | 68.27 | 68.82 | 70.06 | 71.36 | 71.98 |
| Gross Operating Profit | 2,120 | 1,968 | 1,737 | 1,655 | 1,683 | 1,735 | 1,796 | 2,083 | 2,180 | 2,273 | 2,437 | 2,500 | 2,705 | 3,093 | 3,239 | 3,260 | 3,101 | 2,893 | 2,787 | 2,752 |
| Change (%) | -7.15 | -11.74 | -4.72 | 1.68 | 3.11 | 3.50 | 15.98 | 4.67 | 4.24 | 7.22 | 2.58 | 8.24 | 14.31 | 4.75 | 0.63 | -4.89 | -6.69 | -3.68 | -1.23 | |
| % of Revenue | 29.26 | 27.14 | 24.44 | 22.98 | 22.89 | 22.21 | 21.86 | 23.85 | 22.88 | 22.44 | 22.72 | 22.57 | 24.97 | 28.53 | 30.87 | 31.73 | 31.18 | 29.94 | 28.64 | 28.02 |
| SG&A | 1,813 | 1,785 | 1,760 | 1,729 | 1,683 | 1,769 | 1,790 | 1,873 | 1,993 | 2,186 | 2,292 | 2,373 | 2,390 | 2,406 | 2,399 | 2,443 | 2,441 | 2,354 | 2,364 | 2,310 |
| Change (%) | -1.55 | -1.42 | -1.77 | -2.62 | 5.09 | 1.19 | 4.61 | 6.40 | 9.70 | 4.84 | 3.52 | 0.71 | 0.70 | -0.31 | 1.86 | -0.08 | -3.59 | 0.44 | -2.28 | |
| % of Revenue | 25.03 | 24.61 | 24.76 | 24.01 | 22.90 | 22.64 | 21.80 | 21.45 | 20.91 | 21.58 | 21.37 | 21.42 | 22.05 | 22.20 | 22.86 | 23.78 | 24.55 | 24.36 | 24.29 | 23.51 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,384 | 6,485 | 6,527 | 6,675 | 6,873 | 7,357 | 7,721 | 8,058 | 8,829 | 9,521 | 10,045 | 10,391 | 10,052 | 9,714 | 9,257 | 9,077 | 8,963 | 8,728 | 8,929 | 9,004 |
| Change (%) | 1.59 | 0.65 | 2.26 | 2.97 | 7.04 | 4.95 | 4.36 | 9.57 | 7.84 | 5.51 | 3.44 | -3.26 | -3.36 | -4.70 | -1.95 | -1.25 | -2.62 | 2.29 | 0.84 | |
| % of Revenue | 88.12 | 89.42 | 91.84 | 92.70 | 93.50 | 94.15 | 94.01 | 92.28 | 92.65 | 93.99 | 93.67 | 93.81 | 92.77 | 89.61 | 88.21 | 88.34 | 90.13 | 90.33 | 91.75 | 91.65 |
| Operating Income | 861 | 767 | 580 | 526 | 478 | 457 | 492 | 674 | 700 | 608 | 679 | 686 | 783 | 1,127 | 1,238 | 1,199 | 981 | 934 | 803 | 821 |
| Change (%) | -10.88 | -24.45 | -9.33 | -9.03 | -4.41 | 7.72 | 36.92 | 3.86 | -13.11 | 11.65 | 1.00 | 14.14 | 43.88 | 9.87 | -3.17 | -18.15 | -4.75 | -14.10 | 2.26 | |
| % of Revenue | 11.88 | 10.58 | 8.16 | 7.30 | 6.50 | 5.85 | 5.99 | 7.72 | 7.35 | 6.01 | 6.33 | 6.19 | 7.23 | 10.39 | 11.79 | 11.66 | 9.87 | 9.67 | 8.25 | 8.35 |
| Interest Expense | -59 | -62 | -67 | -71 | -73 | -148 | -155 | -209 | -220 | -167 | -197 | -176 | -182 | -184 | -178 | -170 | -278 | -184 | -189 | -198 |
| Change (%) | 5.08 | 7.83 | 5.04 | 3.13 | 102.48 | 4.82 | 35.15 | 5.11 | -23.94 | 18.00 | -10.88 | 3.65 | 1.10 | -3.20 | -4.70 | 63.63 | -33.90 | 2.93 | 4.42 | |
| % of Revenue | -0.82 | -0.86 | -0.95 | -0.98 | -0.99 | -1.89 | -1.89 | -2.40 | -2.31 | -1.65 | -1.84 | -1.59 | -1.68 | -1.70 | -1.70 | -1.66 | -2.80 | -1.90 | -1.95 | -2.01 |
| Net Income | 820 | 764 | 642 | 632 | 563 | 505 | 528 | 619 | 617 | 482 | 514 | 498 | 562 | 889 | 974 | 946 | 811 | 646 | 560 | 587 |
| Change (%) | -6.80 | -15.97 | -1.58 | -10.88 | -10.31 | 4.50 | 17.29 | -0.27 | -21.95 | 6.68 | -3.04 | 12.84 | 58.02 | 9.57 | -2.87 | -14.21 | -20.38 | -13.24 | 4.72 | |
| % of Revenue | 11.31 | 10.53 | 9.03 | 8.77 | 7.66 | 6.46 | 6.43 | 7.09 | 6.48 | 4.76 | 4.79 | 4.50 | 5.19 | 8.20 | 9.28 | 9.20 | 8.16 | 6.68 | 5.76 | 5.97 |
Source: Capital IQ
