Laporan Laba Rugi TASA4 - TTM - Taurus Armas S.A. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Taurus Armas 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	1,541	1,859	2,094	2,307	2,511	2,740	2,866	2,840	2,762	2,540	2,317	2,161	1,961	1,782	1,778	1,715	1,636	1,673	1,573	1,567
Change (%)		20.65	12.60	10.19	8.82	9.16	4.58	-0.89	-2.75	-8.05	-8.79	-6.70	-9.28	-9.12	-0.25	-3.51	-4.59	2.21	-5.96	-0.35
% 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	925	1,072	1,162	1,263	1,333	1,423	1,468	1,441	1,440	1,380	1,314	1,285	1,213	1,151	1,177	1,143	1,101	1,090	1,023	1,009
Change (%)		15.90	8.39	8.74	5.58	6.69	3.16	-1.79	-0.10	-4.19	-4.72	-2.25	-5.56	-5.17	2.31	-2.94	-3.67	-0.95	-6.17	-1.37
% of Revenue	60.00	57.63	55.48	54.75	53.11	51.91	51.21	50.75	52.13	54.31	56.74	59.44	61.89	64.58	66.23	66.62	67.26	65.18	65.04	64.37

Gross Operating Profit	617	788	932	1,044	1,177	1,318	1,398	1,399	1,322	1,160	1,002	877	747	631	600	573	536	582	550	558
Change (%)		27.77	18.34	12.00	12.75	11.95	6.11	0.06	-5.47	-12.25	-13.63	-12.54	-14.75	-15.53	-4.91	-4.62	-6.42	8.71	-5.58	1.55
% of Revenue	40.00	42.37	44.52	45.25	46.89	48.09	48.79	49.25	47.87	45.69	43.26	40.56	38.11	35.42	33.77	33.38	32.74	34.82	34.96	35.63

SG&A	325	350	370	386	421	449	478	480	480	458	460	457	452	446	421	426	409	425	450	466
Change (%)		7.80	5.64	4.40	9.07	6.48	6.60	0.41	-0.04	-4.62	0.54	-0.71	-1.02	-1.43	-5.48	1.03	-4.06	4.04	5.88	3.51
% of Revenue	21.08	18.84	17.67	16.74	16.78	16.37	16.69	16.90	17.38	18.03	19.87	21.15	23.07	25.02	23.71	24.83	24.96	25.41	28.61	29.72

R&D
Change (%)
% of Revenue

OpEx	1,273	1,416	1,524	1,635	1,684	1,788	1,847	1,824	1,878	1,777	1,731	1,701	1,611	1,579	1,575	1,550	1,507	1,476	1,437	1,431
Change (%)		11.24	7.58	7.28	3.00	6.17	3.31	-1.21	2.95	-5.39	-2.57	-1.75	-5.32	-1.98	-0.20	-1.64	-2.73	-2.11	-2.61	-0.44
% of Revenue	82.62	76.18	72.78	70.85	67.06	65.23	64.44	64.23	67.99	69.96	74.73	78.70	82.14	88.59	88.63	90.35	92.10	88.21	91.36	91.27

Operating Income	268	443	570	672	827	953	1,019	1,016	884	763	585	460	350	203	202	166	129	197	136	137
Change (%)		65.39	28.67	17.99	22.97	15.23	6.95	-0.30	-12.97	-13.72	-23.28	-21.36	-23.92	-41.96	-0.57	-18.10	-21.93	52.57	-31.04	0.59
% of Revenue	17.38	23.82	27.22	29.15	32.94	34.77	35.56	35.77	32.01	30.04	25.27	21.30	17.86	11.41	11.37	9.65	7.90	11.79	8.64	8.73

Interest Expense	-45	-43	-43	-44	-42	-39	-38	-37	-41	-43	-44	-46	-43	-49	-53	-63	-71	-75	-77	-75
Change (%)		-3.23	-0.82	1.97	-5.42	-7.27	-1.01	-3.73	12.15	3.52	4.37	2.32	-5.03	12.45	8.27	19.76	13.27	4.82	2.47	-2.11
% of Revenue	-2.91	-2.34	-2.06	-1.90	-1.65	-1.41	-1.33	-1.29	-1.49	-1.68	-1.92	-2.11	-2.20	-2.73	-2.96	-3.67	-4.36	-4.47	-4.88	-4.79

Net Income	6	264	489	643	708	635	762	669	606	520	360	308	231	153	136	78	79	77	76	118
Change (%)		4,104.87	85.44	31.63	9.97	-10.25	19.98	-12.18	-9.46	-14.18	-30.69	-14.42	-25.01	-33.94	-10.77	-42.43	0.17	-2.58	-0.41	55.26
% of Revenue	0.41	14.18	23.35	27.89	28.18	23.17	26.59	23.56	21.93	20.47	15.56	14.27	11.80	8.57	7.67	4.58	4.80	4.58	4.85	7.56

Source: Capital IQ

Taurus Armas S.A. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)