Laporan Laba Rugi (TTM)
Laporan Laba Rugi Randoncorp 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 | 4,837 | 5,363 | 6,117 | 7,335 | 8,306 | 9,057 | 9,621 | 10,280 | 10,849 | 11,152 | 11,334 | 11,339 | 11,180 | 10,888 | 10,767 | 10,975 | 11,213 | 11,916 | 12,569 | 12,883 |
| Change (%) | 10.87 | 14.05 | 19.91 | 13.24 | 9.05 | 6.22 | 6.84 | 5.54 | 2.80 | 1.63 | 0.04 | -1.40 | -2.61 | -1.11 | 1.93 | 2.17 | 6.27 | 5.49 | 2.50 | |
| % 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 | 3,664 | 4,013 | 4,506 | 5,400 | 6,152 | 6,789 | 7,220 | 7,754 | 8,220 | 8,528 | 8,622 | 8,492 | 8,378 | 8,094 | 8,020 | 8,193 | 8,305 | 8,732 | 9,222 | 9,553 |
| Change (%) | 9.51 | 12.31 | 19.83 | 13.92 | 10.36 | 6.35 | 7.39 | 6.00 | 3.75 | 1.10 | -1.51 | -1.34 | -3.38 | -0.92 | 2.16 | 1.36 | 5.14 | 5.62 | 3.59 | |
| % of Revenue | 75.75 | 74.82 | 73.67 | 73.62 | 74.07 | 74.96 | 75.05 | 75.43 | 75.76 | 76.46 | 76.07 | 74.89 | 74.94 | 74.34 | 74.49 | 74.65 | 74.06 | 73.28 | 73.37 | 74.15 |
| Gross Operating Profit | 1,173 | 1,351 | 1,610 | 1,935 | 2,154 | 2,268 | 2,401 | 2,526 | 2,629 | 2,625 | 2,712 | 2,847 | 2,802 | 2,793 | 2,747 | 2,782 | 2,909 | 3,184 | 3,347 | 3,330 |
| Change (%) | 15.12 | 19.24 | 20.14 | 11.32 | 5.32 | 5.84 | 5.20 | 4.11 | -0.17 | 3.34 | 4.96 | -1.59 | -0.31 | -1.65 | 1.26 | 4.55 | 9.48 | 5.12 | -0.51 | |
| % of Revenue | 24.25 | 25.18 | 26.33 | 26.38 | 25.93 | 25.04 | 24.95 | 24.57 | 24.24 | 23.54 | 23.93 | 25.11 | 25.06 | 25.66 | 25.51 | 25.35 | 25.94 | 26.72 | 26.63 | 25.85 |
| SG&A | 693 | 780 | 840 | 932 | 1,018 | 1,064 | 1,121 | 1,188 | 1,266 | 1,259 | 1,307 | 1,363 | 1,353 | 1,421 | 1,456 | 1,501 | 1,597 | 1,702 | 1,867 | 2,005 |
| Change (%) | 12.42 | 7.76 | 10.96 | 9.18 | 4.53 | 5.33 | 5.98 | 6.63 | -0.61 | 3.83 | 4.29 | -0.75 | 5.06 | 2.43 | 3.15 | 6.38 | 6.58 | 9.67 | 7.40 | |
| % of Revenue | 14.34 | 14.54 | 13.73 | 12.71 | 12.25 | 11.75 | 11.65 | 11.55 | 11.67 | 11.28 | 11.53 | 12.02 | 12.10 | 13.05 | 13.52 | 13.68 | 14.24 | 14.29 | 14.85 | 15.56 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,370 | 4,887 | 5,444 | 6,429 | 7,265 | 7,935 | 8,440 | 9,070 | 9,614 | 9,850 | 9,996 | 9,913 | 9,822 | 9,526 | 9,515 | 9,804 | 9,969 | 10,465 | 11,162 | 11,453 |
| Change (%) | 11.85 | 11.40 | 18.09 | 13.00 | 9.23 | 6.36 | 7.46 | 6.00 | 2.45 | 1.48 | -0.83 | -0.92 | -3.01 | -0.12 | 3.04 | 1.68 | 4.98 | 6.66 | 2.60 | |
| % of Revenue | 90.33 | 91.13 | 89.01 | 87.65 | 87.47 | 87.61 | 87.72 | 88.23 | 88.62 | 88.32 | 88.19 | 87.42 | 87.86 | 87.49 | 88.37 | 89.33 | 88.90 | 87.83 | 88.81 | 88.90 |
| Operating Income | 468 | 476 | 672 | 906 | 1,041 | 1,122 | 1,181 | 1,210 | 1,235 | 1,303 | 1,338 | 1,426 | 1,358 | 1,362 | 1,253 | 1,171 | 1,244 | 1,451 | 1,407 | 1,430 |
| Change (%) | 1.75 | 41.31 | 34.70 | 14.95 | 7.79 | 5.27 | 2.43 | 2.08 | 5.46 | 2.73 | 6.58 | -4.79 | 0.30 | -8.02 | -6.50 | 6.24 | 16.56 | -3.00 | 1.66 | |
| % of Revenue | 9.67 | 8.87 | 10.99 | 12.35 | 12.53 | 12.39 | 12.28 | 11.77 | 11.38 | 11.68 | 11.81 | 12.58 | 12.14 | 12.51 | 11.63 | 10.67 | 11.10 | 12.17 | 11.19 | 11.10 |
| Interest Expense | -124 | -119 | -112 | -149 | -159 | -207 | -281 | -375 | -469 | -535 | -593 | -605 | -608 | -579 | -552 | -552 | -657 | -556 | -635 | -729 |
| Change (%) | -3.58 | -6.14 | 33.19 | 6.42 | 30.44 | 35.68 | 33.58 | 25.13 | 14.08 | 10.71 | 2.16 | 0.46 | -4.70 | -4.79 | 0.12 | 19.02 | -15.49 | 14.35 | 14.75 | |
| % of Revenue | -2.56 | -2.22 | -1.83 | -2.03 | -1.91 | -2.28 | -2.92 | -3.65 | -4.32 | -4.80 | -5.23 | -5.34 | -5.44 | -5.32 | -5.12 | -5.03 | -5.86 | -4.66 | -5.05 | -5.66 |
| Net Income | 227 | 665 | 796 | 863 | 1,035 | 698 | 694 | 676 | 535 | 472 | 464 | 476 | 416 | 382 | 341 | 312 | 346 | 409 | 319 | 197 |
| Change (%) | 192.61 | 19.72 | 8.40 | 20.00 | -32.58 | -0.57 | -2.54 | -20.82 | -11.90 | -1.69 | 2.65 | -12.66 | -8.20 | -10.55 | -8.73 | 11.07 | 18.04 | -21.91 | -38.22 | |
| % of Revenue | 4.70 | 12.39 | 13.01 | 11.76 | 12.46 | 7.70 | 7.21 | 6.58 | 4.94 | 4.23 | 4.09 | 4.20 | 3.72 | 3.51 | 3.17 | 2.84 | 3.09 | 3.43 | 2.54 | 1.53 |
Source: Capital IQ
