Laporan Laba Rugi TUPY3 - TTM - Tupy S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tupy 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	4,126	4,258	4,709	5,710	6,293	7,083	7,903	8,786	9,646	10,178	10,619	11,055	11,337	11,368	11,162	11,001	10,794	10,665	10,550	10,372
Change (%)		3.19	10.61	21.25	10.22	12.54	11.58	11.18	9.79	5.52	4.32	4.11	2.55	0.27	-1.82	-1.44	-1.89	-1.19	-1.08	-1.69
% 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	3,493	3,582	3,986	4,736	5,257	5,959	6,609	7,218	7,887	8,291	8,636	9,089	9,384	9,433	9,267	9,057	8,876	8,739	8,707	8,707
Change (%)		2.54	11.29	18.81	11.01	13.35	10.91	9.21	9.27	5.12	4.16	5.25	3.24	0.53	-1.76	-2.27	-2.00	-1.55	-0.36	0.00
% of Revenue	84.66	84.13	84.64	82.94	83.54	84.13	83.63	82.15	81.76	81.45	81.33	82.21	82.77	82.98	83.02	82.32	82.23	81.94	82.53	83.95

Gross Operating Profit	633	676	723	974	1,036	1,124	1,293	1,568	1,760	1,888	1,983	1,966	1,954	1,935	1,895	1,945	1,918	1,927	1,843	1,665
Change (%)		6.79	7.01	34.67	6.38	8.45	15.10	21.26	12.19	7.28	5.04	-0.83	-0.64	-0.95	-2.09	2.62	-1.38	0.47	-4.32	-9.67
% of Revenue	15.34	15.87	15.36	17.06	16.46	15.87	16.37	17.85	18.24	18.55	18.67	17.79	17.23	17.02	16.98	17.68	17.77	18.06	17.47	16.05

SG&A	368	384	403	452	476	554	616	737	869	950	1,049	1,054	1,037	1,028	993	983	994	1,011	996	1,007
Change (%)		4.43	4.82	12.35	5.33	16.31	11.12	19.71	17.91	9.35	10.41	0.47	-1.62	-0.86	-3.42	-0.98	1.12	1.71	-1.49	1.07
% of Revenue	8.91	9.02	8.55	7.92	7.57	7.82	7.79	8.39	9.01	9.34	9.88	9.54	9.15	9.04	8.90	8.94	9.21	9.48	9.44	9.71

R&D
Change (%)
% of Revenue

OpEx	3,844	3,995	4,423	5,240	5,789	6,647	7,289	8,007	8,848	9,334	9,751	10,244	10,481	10,465	10,284	10,044	9,875	9,709	9,665	9,672
Change (%)		3.90	10.73	18.46	10.49	14.82	9.65	9.85	10.51	5.49	4.46	5.06	2.31	-0.15	-1.73	-2.33	-1.68	-1.68	-0.46	0.07
% of Revenue	93.17	93.82	93.93	91.77	91.99	93.85	92.23	91.13	91.72	91.71	91.83	92.67	92.45	92.05	92.13	91.30	91.49	91.04	91.61	93.25

Operating Income	282	263	286	470	504	435	614	779	798	844	868	811	856	903	878	958	918	956	885	700
Change (%)		-6.58	8.73	64.27	7.22	-13.62	41.03	26.99	2.41	5.76	2.77	-6.53	5.61	5.47	-2.79	9.05	-4.08	4.07	-7.37	-20.92
% of Revenue	6.83	6.18	6.07	8.23	8.01	6.15	7.77	8.87	8.28	8.29	8.17	7.33	7.55	7.95	7.87	8.70	8.51	8.96	8.39	6.75

Interest Expense	-133	-146	-200	-187	-175	-207	-118	-128	-172	-188	-226	-270	-334	-312	-317	-392	-446	-388	-364	-298
Change (%)		10.00	37.06	-6.84	-6.43	18.63	-42.89	8.15	34.76	8.83	20.62	19.49	23.69	-6.55	1.33	23.83	13.64	-12.98	-6.07	-18.12
% of Revenue	-3.22	-3.43	-4.25	-3.27	-2.77	-2.92	-1.50	-1.46	-1.79	-1.84	-2.13	-2.44	-2.95	-2.75	-2.84	-3.56	-4.13	-3.64	-3.45	-2.87

Net Income	-90	-76	116	231	228	204	295	445	514	508	575	453	408	508	476	433	334	80	-43	-37
Change (%)		-15.08	-252.74	98.20	-1.25	-10.37	44.39	50.97	15.50	-1.14	13.08	-21.20	-10.00	24.67	-6.37	-9.06	-22.74	-76.21	-153.80	-12.79
% of Revenue	-2.18	-1.79	2.47	4.04	3.62	2.88	3.73	5.07	5.33	4.99	5.41	4.10	3.60	4.47	4.26	3.93	3.10	0.75	-0.41	-0.36

Source: Capital IQ

Tupy S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)