Laporan Laba Rugi (TTM)
Laporan Laba Rugi Raízen S.A. - 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 | 88,068 | 86,452 | 89,415 | 107,904 | 133,988 | 164,279 | 191,270 | 223,481 | 239,379 | 244,358 | 245,832 | 228,396 | 223,614 | 221,737 | 220,454 | 229,392 | 242,846 | 251,226 | 255,268 | 251,727 |
| Change (%) | -1.83 | 3.43 | 20.68 | 24.17 | 22.61 | 16.43 | 16.84 | 7.11 | 2.08 | 0.60 | -7.09 | -2.09 | -0.84 | -0.58 | 4.05 | 5.87 | 3.45 | 1.61 | -1.39 | |
| % 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 | 84,004 | 82,630 | 85,084 | 101,363 | 126,063 | 153,604 | 179,571 | 211,572 | 227,852 | 233,498 | 230,564 | 212,876 | 205,757 | 202,832 | 204,731 | 213,828 | 227,498 | 237,503 | 243,432 | 240,444 |
| Change (%) | -1.63 | 2.97 | 19.13 | 24.37 | 21.85 | 16.90 | 17.82 | 7.69 | 2.48 | -1.26 | -7.67 | -3.34 | -1.42 | 0.94 | 4.44 | 6.39 | 4.40 | 2.50 | -1.23 | |
| % of Revenue | 95.39 | 95.58 | 95.16 | 93.94 | 94.08 | 93.50 | 93.88 | 94.67 | 95.18 | 95.56 | 93.79 | 93.20 | 92.01 | 91.47 | 92.87 | 93.22 | 93.68 | 94.54 | 95.36 | 95.52 |
| Gross Operating Profit | 4,064 | 3,822 | 4,331 | 6,541 | 7,926 | 10,675 | 11,699 | 11,909 | 11,527 | 10,860 | 15,268 | 15,520 | 17,857 | 18,905 | 15,724 | 15,564 | 15,347 | 13,723 | 11,837 | 11,283 |
| Change (%) | -5.96 | 13.33 | 51.01 | 21.17 | 34.69 | 9.59 | 1.79 | -3.21 | -5.79 | 40.59 | 1.65 | 15.05 | 5.87 | -16.83 | -1.02 | -1.39 | -10.58 | -13.74 | -4.68 | |
| % of Revenue | 4.61 | 4.42 | 4.84 | 6.06 | 5.92 | 6.50 | 6.12 | 5.33 | 4.82 | 4.44 | 6.21 | 6.80 | 7.99 | 8.53 | 7.13 | 6.78 | 6.32 | 5.46 | 4.64 | 4.48 |
| SG&A | 2,743 | 2,756 | 2,817 | 3,123 | 4,012 | 4,928 | 5,988 | 6,794 | 7,240 | 7,555 | 7,789 | 8,054 | 8,447 | 8,534 | 8,992 | 9,138 | 9,269 | 9,660 | 9,392 | 9,300 |
| Change (%) | 0.51 | 2.21 | 10.85 | 28.45 | 22.84 | 21.51 | 13.46 | 6.56 | 4.35 | 3.10 | 3.40 | 4.88 | 1.03 | 5.38 | 1.62 | 1.44 | 4.21 | -2.77 | -0.98 | |
| % of Revenue | 3.11 | 3.19 | 3.15 | 2.89 | 2.99 | 3.00 | 3.13 | 3.04 | 3.02 | 3.09 | 3.17 | 3.53 | 3.78 | 3.85 | 4.08 | 3.98 | 3.82 | 3.85 | 3.68 | 3.69 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 86,336 | 84,954 | 87,422 | 103,921 | 129,474 | 157,938 | 184,997 | 217,442 | 234,968 | 240,991 | 237,927 | 219,576 | 212,517 | 209,660 | 212,385 | 220,953 | 234,532 | 245,038 | 250,807 | 249,698 |
| Change (%) | -1.60 | 2.91 | 18.87 | 24.59 | 21.98 | 17.13 | 17.54 | 8.06 | 2.56 | -1.27 | -7.71 | -3.21 | -1.34 | 1.30 | 4.03 | 6.15 | 4.48 | 2.35 | -0.44 | |
| % of Revenue | 98.03 | 98.27 | 97.77 | 96.31 | 96.63 | 96.14 | 96.72 | 97.30 | 98.16 | 98.62 | 96.78 | 96.14 | 95.04 | 94.55 | 96.34 | 96.32 | 96.58 | 97.54 | 98.25 | 99.19 |
| Operating Income | 1,732 | 1,498 | 1,993 | 3,982 | 4,514 | 6,341 | 6,273 | 6,039 | 4,411 | 3,367 | 7,905 | 8,820 | 11,096 | 12,077 | 8,070 | 8,439 | 8,314 | 6,188 | 4,461 | 2,028 |
| Change (%) | -13.50 | 33.02 | 99.81 | 13.35 | 40.47 | -1.07 | -3.74 | -26.95 | -23.68 | 134.79 | 11.57 | 25.81 | 8.84 | -33.18 | 4.58 | -1.48 | -25.57 | -27.90 | -54.54 | |
| % of Revenue | 1.97 | 1.73 | 2.23 | 3.69 | 3.37 | 3.86 | 3.28 | 2.70 | 1.84 | 1.38 | 3.22 | 3.86 | 4.96 | 5.45 | 3.66 | 3.68 | 3.42 | 2.46 | 1.75 | 0.81 |
| Interest Expense | -497 | -447 | -409 | -456 | -793 | -1,291 | -1,809 | -2,270 | -2,754 | -3,321 | -3,782 | -4,311 | -4,614 | -5,004 | -5,098 | -4,946 | -5,597 | -5,800 | -5,258 | -5,629 |
| Change (%) | -9.95 | -8.49 | 11.30 | 73.96 | 62.91 | 40.08 | 25.51 | 21.32 | 20.60 | 13.88 | 13.98 | 7.05 | 8.44 | 1.89 | -2.98 | 13.17 | 3.63 | -9.35 | 7.05 | |
| % of Revenue | -0.56 | -0.52 | -0.46 | -0.42 | -0.59 | -0.79 | -0.95 | -1.02 | -1.15 | -1.36 | -1.54 | -1.89 | -2.06 | -2.26 | -2.31 | -2.16 | -2.30 | -2.31 | -2.06 | -2.24 |
| Net Income | 1,661 | 690 | 996 | 2,130 | 2,353 | 3,340 | 3,149 | 2,900 | 1,308 | 96 | 2,441 | 2,527 | 3,388 | 3,993 | 521 | 933 | 771 | -2,599 | -4,257 | -7,153 |
| Change (%) | -58.49 | 44.51 | 113.74 | 10.49 | 41.92 | -5.72 | -7.90 | -54.92 | -92.63 | 2,433.02 | 3.52 | 34.08 | 17.86 | -86.96 | 79.26 | -17.42 | -437.13 | 63.79 | 68.05 | |
| % of Revenue | 1.89 | 0.80 | 1.11 | 1.97 | 1.76 | 2.03 | 1.65 | 1.30 | 0.55 | 0.04 | 0.99 | 1.11 | 1.52 | 1.80 | 0.24 | 0.41 | 0.32 | -1.03 | -1.67 | -2.84 |
Source: Capital IQ
