Laporan Laba Rugi (TTM)
Laporan Laba Rugi RH - Depositary Receipt (Common 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 10-31 |
2021 01-30 |
2021 05-01 |
2021 07-31 |
2021 10-30 |
2022 01-29 |
2022 04-30 |
2022 07-30 |
2022 10-29 |
2023 01-28 |
2023 04-29 |
2023 07-29 |
2023 10-28 |
2024 02-03 |
2024 05-04 |
2024 08-03 |
2024 11-02 |
2025 02-01 |
2025 05-03 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,701 | 2,849 | 3,227 | 3,506 | 3,669 | 3,759 | 3,855 | 3,858 | 3,721 | 3,590 | 3,372 | 3,181 | 3,063 | 3,029 | 3,017 | 3,046 | 3,107 | 3,181 | 3,268 |
| Change (%) | 5.46 | 13.27 | 8.66 | 4.63 | 2.46 | 2.57 | 0.07 | -3.56 | -3.50 | -6.08 | -5.67 | -3.70 | -1.12 | -0.40 | 0.97 | 1.99 | 2.39 | 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 |
| Cost Of Sales | 1,471 | 1,521 | 1,689 | 1,818 | 1,883 | 1,903 | 1,908 | 1,876 | 1,823 | 1,778 | 1,711 | 1,663 | 1,626 | 1,640 | 1,659 | 1,694 | 1,734 | 1,766 | 1,814 |
| Change (%) | 3.38 | 11.08 | 7.62 | 3.60 | 1.06 | 0.26 | -1.72 | -2.82 | -2.42 | -3.77 | -2.80 | -2.26 | 0.87 | 1.18 | 2.08 | 2.34 | 1.86 | 2.70 | |
| % of Revenue | 54.45 | 53.38 | 52.35 | 51.85 | 51.34 | 50.64 | 49.50 | 48.61 | 48.99 | 49.53 | 50.75 | 52.29 | 53.08 | 54.14 | 55.00 | 55.61 | 55.80 | 55.52 | 55.50 |
| Gross Operating Profit | 1,230 | 1,328 | 1,537 | 1,688 | 1,785 | 1,855 | 1,947 | 1,983 | 1,898 | 1,812 | 1,661 | 1,518 | 1,437 | 1,389 | 1,358 | 1,352 | 1,373 | 1,415 | 1,454 |
| Change (%) | 7.94 | 15.77 | 9.81 | 5.74 | 3.94 | 4.94 | 1.83 | -4.26 | -4.54 | -8.34 | -8.62 | -5.29 | -3.37 | -2.27 | -0.39 | 1.54 | 3.05 | 2.78 | |
| % of Revenue | 45.55 | 46.62 | 47.65 | 48.15 | 48.66 | 49.36 | 50.50 | 51.39 | 51.01 | 50.47 | 49.25 | 47.71 | 46.92 | 45.86 | 45.00 | 44.39 | 44.20 | 44.48 | 44.50 |
| SG&A | 697 | 841 | 778 | 825 | 867 | 918 | 967 | 1,019 | 1,031 | 1,077 | 1,039 | 992 | 1,035 | 1,005 | 1,035 | 1,093 | 1,046 | 1,061 | 1,090 |
| Change (%) | 20.74 | -7.46 | 6.00 | 5.06 | 5.90 | 5.32 | 5.42 | 1.12 | 4.45 | -3.48 | -4.59 | 4.38 | -2.94 | 2.99 | 5.60 | -4.30 | 1.49 | 2.70 | |
| % of Revenue | 25.79 | 29.53 | 24.13 | 23.54 | 23.63 | 24.43 | 25.08 | 26.42 | 27.70 | 29.99 | 30.82 | 31.17 | 33.79 | 33.16 | 34.29 | 35.87 | 33.66 | 33.36 | 33.35 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2,168 | 2,362 | 2,468 | 2,643 | 2,750 | 2,822 | 2,887 | 2,907 | 2,865 | 2,855 | 2,753 | 2,643 | 2,649 | 2,645 | 2,694 | 2,786 | 2,779 | 2,827 | 2,903 |
| Change (%) | 8.96 | 4.48 | 7.11 | 4.06 | 2.59 | 2.32 | 0.68 | -1.43 | -0.35 | -3.57 | -4.00 | 0.23 | -0.17 | 1.87 | 3.43 | -0.26 | 1.72 | 2.70 | |
| % of Revenue | 80.25 | 82.91 | 76.48 | 75.39 | 74.97 | 75.07 | 74.88 | 75.34 | 77.01 | 79.52 | 81.64 | 83.09 | 86.48 | 87.31 | 89.30 | 91.48 | 89.46 | 88.88 | 88.85 |
| Operating Income | 534 | 487 | 759 | 863 | 918 | 937 | 968 | 951 | 856 | 735 | 619 | 538 | 414 | 384 | 323 | 260 | 327 | 354 | 364 |
| Change (%) | -8.78 | 55.91 | 13.72 | 6.39 | 2.08 | 3.31 | -1.74 | -10.08 | -14.05 | -15.81 | -13.10 | -23.01 | -7.19 | -16.01 | -19.58 | 26.12 | 8.02 | 3.00 | |
| % of Revenue | 19.75 | 17.09 | 23.52 | 24.61 | 25.03 | 24.93 | 25.12 | 24.66 | 22.99 | 20.48 | 18.36 | 16.91 | 13.52 | 12.69 | 10.70 | 8.52 | 10.54 | 11.12 | 11.15 |
| Interest Expense | -76 | -69 | -64 | -59 | -57 | -67 | -75 | -94 | -124 | -152 | -186 | -213 | -228 | -238 | -239 | -240 | -239 | -235 | -235 |
| Change (%) | -8.37 | -6.89 | -8.73 | -3.54 | 17.83 | 12.53 | 24.83 | 32.10 | 22.25 | 22.67 | 14.24 | 7.44 | 4.13 | 0.59 | 0.40 | -0.48 | -1.92 | 0.15 | |
| % of Revenue | -2.80 | -2.43 | -2.00 | -1.68 | -1.55 | -1.78 | -1.95 | -2.44 | -3.34 | -4.23 | -5.52 | -6.68 | -7.46 | -7.85 | -7.93 | -7.89 | -7.70 | -7.37 | -7.19 |
| Net Income | 210 | 272 | 406 | 534 | 672 | 689 | 759 | 654 | 569 | 529 | 370 | 324 | 223 | 128 | 82 | 35 | 70 | 72 | 84 |
| Change (%) | 29.40 | 49.25 | 31.63 | 25.78 | 2.51 | 10.17 | -13.77 | -13.05 | -7.06 | -30.04 | -12.38 | -31.15 | -42.82 | -35.68 | -57.92 | 102.42 | 3.63 | 16.11 | |
| % of Revenue | 7.78 | 9.54 | 12.57 | 15.23 | 18.31 | 18.32 | 19.68 | 16.95 | 15.29 | 14.72 | 10.97 | 10.19 | 7.28 | 4.21 | 2.72 | 1.13 | 2.25 | 2.28 | 2.57 |
Source: Capital IQ
