Laporan Laba Rugi RNEW3 - TTM - Renova Energia S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Renova Energia 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	60	70	81	95	85	94	103	125	173	206	241	247	241	228	204	207	218	259	301	395
Change (%)		17.88	14.54	17.76	-10.18	9.85	9.39	21.97	37.86	19.61	16.80	2.37	-2.21	-5.59	-10.30	1.06	5.78	18.66	16.01	31.23
% 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	21	40	56	71	80	81	92	109	102	104	105	97	110	124	117	112	118	139	187	297
Change (%)		93.67	41.22	26.52	11.61	1.29	14.19	18.36	-6.62	2.21	0.80	-7.51	12.82	13.33	-6.14	-4.11	5.41	18.40	33.77	59.10
% of Revenue	34.52	56.72	69.93	75.13	93.36	86.08	89.86	87.19	59.06	50.47	43.56	39.35	45.40	54.50	57.03	54.11	53.92	53.80	62.03	75.21

Gross Operating Profit	39	31	24	24	6	13	10	16	71	102	136	150	132	104	88	95	101	120	114	98
Change (%)		-22.08	-20.43	-2.60	-76.01	130.14	-20.29	54.02	340.73	44.70	33.10	9.99	-11.96	-21.32	-15.29	7.91	6.23	18.96	-4.67	-14.32
% of Revenue	65.48	43.28	30.07	24.87	6.64	13.92	10.14	12.81	40.94	49.53	56.44	60.65	54.60	45.50	42.97	45.89	46.08	46.20	37.97	24.79

SG&A	63	65	69	67	64	62	58	59	59	62	61	58	58	54	53	52	56	62	63	71
Change (%)		4.27	6.10	-3.65	-3.57	-4.26	-6.37	2.71	-0.99	6.48	-2.13	-4.31	-0.14	-6.70	-1.91	-3.19	7.54	11.15	2.29	12.90
% of Revenue	104.65	92.57	85.75	70.17	75.33	65.65	56.19	47.32	33.98	30.25	25.35	23.69	24.19	23.91	26.15	25.05	25.46	23.85	21.03	18.09

R&D
Change (%)
% of Revenue

OpEx	225	137	192	210	198	258	250	253	241	230	258	271	299	32	33	40	24	358	378	514
Change (%)		-39.03	39.86	9.56	-5.87	30.58	-3.08	1.23	-4.85	-4.49	12.05	5.22	10.24	-89.30	3.47	20.74	-40.30	1,400.85	5.59	35.96
% of Revenue	375.88	194.41	237.39	220.85	231.46	275.16	243.77	202.31	139.63	111.49	106.96	109.93	123.93	14.05	16.21	19.37	10.93	138.22	125.81	130.34

Operating Income	-165	-67	-111	-115	-112	-164	-148	-128	-68	-24	-17	-25	-58	196	171	167	195	-99	-78	-120
Change (%)		-59.66	66.68	3.58	-2.30	46.36	-10.21	-13.21	-46.60	-65.31	-29.29	46.12	135.56	-439.13	-12.56	-2.75	16.85	-150.92	-21.68	54.29
% of Revenue	-275.88	-94.41	-137.39	-120.85	-131.46	-175.16	-143.77	-102.31	-39.63	-11.49	-6.96	-9.93	-23.93	85.95	83.79	80.63	89.07	-38.22	-25.81	-30.34

Interest Expense	-340	-73	-23	-7		-221	-255	-269	-242	-218	-198	-167	-163	-141	-105	-132	-130	-141	-141	-143
Change (%)		-78.60	-68.72	-69.63			15.69	5.38	-9.97	-9.92	-9.23	-15.88	-2.01	-13.62	-25.74	26.15	-1.23	8.02	0.19	1.27
% of Revenue	-569.19	-103.33	-28.22	-7.28		-235.14	-248.68	-214.86	-140.31	-105.67	-82.12	-67.49	-67.62	-61.87	-51.22	-63.94	-59.70	-54.35	-46.94	-36.22

Net Income	-462	22	46	43	116	31	-5	159	187	777	799	646	615	-9	-27	30	76	-117	-113	-127
Change (%)		-104.85	103.16	-6.30	171.26	-73.51	-117.58	-3,049.18	17.54	315.45	2.79	-19.15	-4.75	-101.50	189.19	-211.77	155.98	-253.16	-3.74	12.48
% of Revenue	-772.80	31.82	56.44	44.91	135.64	32.71	-5.26	127.13	108.40	376.51	331.34	261.71	254.92	-4.05	-13.07	14.46	34.99	-45.16	-37.47	-32.12

Source: Capital IQ

Renova Energia S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)