Laporan Laba Rugi RADL3 - TTM - Raia Drogasil S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Raia Drogasil 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	19,298	20,067	20,737	22,136	23,207	24,127	25,069	26,380	27,705	29,067	30,436	31,700	32,886	33,974	35,143	36,388	37,701	38,864	39,815	40,959
Change (%)		3.98	3.34	6.74	4.84	3.96	3.91	5.23	5.02	4.92	4.71	4.15	3.74	3.31	3.44	3.54	3.61	3.09	2.45	2.87
% 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	13,630	14,176	14,646	15,567	16,318	16,921	17,577	18,366	19,282	20,234	21,209	22,181	23,001	23,766	24,598	25,521	26,454	27,315	28,041	28,916
Change (%)		4.00	3.32	6.29	4.82	3.69	3.88	4.49	4.99	4.94	4.82	4.58	3.70	3.33	3.50	3.75	3.65	3.26	2.66	3.12
% of Revenue	70.63	70.64	70.63	70.33	70.32	70.13	70.11	69.62	69.60	69.61	69.68	69.97	69.94	69.96	69.99	70.14	70.17	70.28	70.43	70.60

Gross Operating Profit	5,668	5,891	6,091	6,568	6,889	7,206	7,493	8,014	8,423	8,834	9,227	9,519	9,884	10,207	10,545	10,867	11,248	11,550	11,774	12,043
Change (%)		3.94	3.39	7.83	4.88	4.61	3.98	6.95	5.11	4.87	4.45	3.16	3.84	3.27	3.31	3.05	3.50	2.69	1.94	2.28
% of Revenue	29.37	29.36	29.37	29.67	29.68	29.87	29.89	30.38	30.40	30.39	30.32	30.03	30.06	30.04	30.01	29.86	29.83	29.72	29.57	29.40

SG&A	4,738	4,936	5,087	5,305	5,581	5,879	6,206	6,507	6,818	7,056	7,283	7,556	7,856	8,193	8,433	8,711	8,942	9,195	9,471	9,685
Change (%)		4.17	3.06	4.29	5.20	5.34	5.55	4.86	4.78	3.48	3.22	3.75	3.96	4.29	2.93	3.30	2.65	2.83	3.01	2.25
% of Revenue	24.55	24.60	24.53	23.97	24.05	24.37	24.75	24.67	24.61	24.27	23.93	23.84	23.89	24.12	24.00	23.94	23.72	23.66	23.79	23.64

R&D
Change (%)
% of Revenue

OpEx	18,369	19,111	19,721	20,803	21,833	22,800	23,796	24,901	26,071	27,207	28,405	29,691	30,797	31,811	32,887	34,098	35,355	36,509	37,474	38,557
Change (%)		4.04	3.19	5.49	4.95	4.43	4.37	4.64	4.70	4.36	4.40	4.53	3.72	3.29	3.38	3.68	3.69	3.27	2.64	2.89
% of Revenue	95.18	95.24	95.10	93.98	94.08	94.50	94.92	94.39	94.10	93.60	93.33	93.66	93.65	93.64	93.58	93.71	93.78	93.94	94.12	94.14

Operating Income	930	955	1,016	1,333	1,374	1,327	1,273	1,479	1,634	1,860	2,032	2,008	2,089	2,162	2,256	2,290	2,347	2,355	2,341	2,402
Change (%)		2.77	6.39	31.14	3.08	-3.42	-4.05	16.17	10.48	13.84	9.20	-1.14	4.00	3.53	4.33	1.50	2.48	0.36	-0.58	2.60
% of Revenue	4.82	4.76	4.90	6.02	5.92	5.50	5.08	5.61	5.90	6.40	6.67	6.34	6.35	6.36	6.42	6.29	6.22	6.06	5.88	5.86

Interest Expense	-359	-287	-289	-273	-303	-320	-359	-412	-512	-564	-644	-719	-698	-745	-774	-805	-828	-822	-824	-891
Change (%)		-20.00	0.72	-5.49	10.64	5.86	12.12	14.81	24.16	10.25	14.07	11.68	-2.90	6.66	3.91	4.06	2.80	-0.69	0.28	8.02
% of Revenue	-1.86	-1.43	-1.40	-1.24	-1.30	-1.33	-1.43	-1.56	-1.85	-1.94	-2.12	-2.27	-2.12	-2.19	-2.20	-2.21	-2.20	-2.12	-2.07	-2.17

Net Income	409	484	535	743	743	752	718	820	881	996	1,048	1,031	1,079	1,055	1,051	1,039	1,110	1,198	1,174	1,221
Change (%)		18.54	10.52	38.86	-0.03	1.16	-4.48	14.21	7.42	13.04	5.18	-1.59	4.68	-2.26	-0.42	-1.10	6.87	7.87	-1.99	4.04
% of Revenue	2.12	2.41	2.58	3.36	3.20	3.12	2.87	3.11	3.18	3.43	3.44	3.25	3.28	3.11	2.99	2.86	2.95	3.08	2.95	2.98

Source: Capital IQ

Raia Drogasil S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)