Laporan Laba Rugi TPIS3 - TTM - Triunfo Participações e Investimentos S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Triunfo Participações e Investimentos 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	991	969	959	1,002	1,051	1,048	988	1,231	1,141	1,122	1,161	878	1,003	1,031	1,067	1,168	1,182	1,323	1,340	1,277
Change (%)		-2.22	-1.04	4.44	4.93	-0.26	-5.74	24.55	-7.27	-1.70	3.46	-24.37	14.28	2.78	3.46	9.49	1.22	11.89	1.32	-4.74
% 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	486	476	476	495	506	525	519	531	571	789	892	952	1,001	832	816	851	845	869	852	816
Change (%)		-2.09	-0.07	3.93	2.31	3.76	-1.08	2.16	7.59	38.23	13.06	6.66	5.22	-16.89	-1.90	4.26	-0.78	2.86	-1.96	-4.13
% of Revenue	49.07	49.14	49.62	49.38	48.14	50.09	52.57	43.12	50.03	70.34	76.87	108.40	99.81	80.72	76.53	72.87	71.44	65.67	63.54	63.95

Gross Operating Profit	505	493	483	507	545	523	469	700	570	333	268	-74	2	199	250	317	338	454	489	460
Change (%)		-2.35	-1.98	4.95	7.50	-4.00	-10.43	49.36	-18.53	-41.67	-19.32	-127.49	-102.58	10,359.07	25.91	26.57	6.58	34.49	7.59	-5.82
% of Revenue	50.93	50.86	50.38	50.62	51.86	49.91	47.43	56.88	49.97	29.66	23.13	-8.40	0.19	19.28	23.47	27.13	28.56	34.33	36.46	36.05

SG&A	127	112	121	131	135	141	132	132	129	88	93	88	89	127	121	119	122	180	222	230
Change (%)		-11.39	7.99	8.37	2.74	4.56	-6.30	-0.00	-2.31	-32.18	6.02	-5.50	0.90	43.54	-4.55	-1.55	2.00	47.71	23.30	3.66
% of Revenue	12.79	11.59	12.64	13.12	12.84	13.47	13.39	10.75	11.32	7.81	8.00	10.00	8.83	12.33	11.38	10.23	10.31	13.61	16.56	18.02

R&D
Change (%)
% of Revenue

OpEx	1,022	736	774	841	797	1,037	945	879	923	877	937	950	942	959	938	971	966	1,049	1,074	1,047
Change (%)		-27.97	5.14	8.67	-5.20	30.11	-8.85	-6.98	4.97	-5.00	6.82	1.39	-0.84	1.88	-2.25	3.51	-0.43	8.51	2.37	-2.52
% of Revenue	103.08	75.93	80.68	83.94	75.83	98.93	95.66	71.44	80.87	78.16	80.69	108.17	93.86	93.05	87.91	83.10	81.75	79.28	80.11	81.98

Operating Income	-31	233	185	161	254	11	43	351	218	245	224	-72	62	72	129	197	216	274	267	230
Change (%)		-863.20	-20.54	-13.20	57.92	-95.57	281.10	719.76	-37.88	12.25	-8.56	-132.02	-185.79	16.44	79.95	53.02	9.35	27.02	-2.73	-13.71
% of Revenue	-3.08	24.07	19.32	16.06	24.17	1.07	4.34	28.56	19.13	21.84	19.31	-8.17	6.14	6.95	12.09	16.90	18.25	20.72	19.89	18.02

Interest Expense	-57	-34	-74	-19		-28		-45	-76	-164	-64	-123	-31	-61	-62		-63	-57	-59	-73
Change (%)		-40.34	117.14	-74.19					68.69	115.85	-60.63	90.98	-74.58	95.03	1.94			-9.05	4.00	23.01
% of Revenue	-5.77	-3.52	-7.73	-1.91		-2.62		-3.65	-6.65	-14.59	-5.55	-14.02	-3.12	-5.92	-5.83		-5.31	-4.32	-4.43	-5.72

Net Income	-36	189	155	149	291	11	27	143	-3	8	-28	-194	-29	-8	66	147	54	36	20	-43
Change (%)		-623.98	-18.00	-3.91	94.96	-96.37	154.32	431.91	-101.91	-406.92	-430.76	598.63	-85.15	-72.10	-921.82	122.91	-63.59	-33.48	-43.28	-311.18
% of Revenue	-3.65	19.54	16.19	14.89	27.67	1.01	2.72	11.60	-0.24	0.75	-2.39	-22.06	-2.87	-0.78	6.18	12.58	4.53	2.69	1.51	-3.34

Source: Capital IQ

Triunfo Participações e Investimentos S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)