Laporan Laba Rugi VITT3 - TTM - Vittia S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vittia 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 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	531	580	605	706	284	816	868	892	851	843	759	743	756	729	756	774	787	803	802
Change (%)		9.21	4.34	16.80	-59.83	187.57	6.43	2.77	-4.61	-0.92	-9.96	-2.15	1.77	-3.58	3.72	2.38	1.61	2.07	-0.10
% 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

Cost Of Sales	337	366	391	445	163	521	559	562	525	513	458	462	481	467	489	518	521	539	541
Change (%)		8.73	6.78	13.91	-63.48	220.30	7.22	0.62	-6.64	-2.21	-10.82	0.93	4.12	-2.86	4.63	5.92	0.60	3.51	0.45
% of Revenue	63.46	63.18	64.66	63.06	57.33	63.85	64.33	62.99	61.65	60.84	60.27	62.17	63.61	64.08	64.64	66.88	66.21	67.14	67.51

Gross Operating Profit	194	213	214	261	121	295	310	330	326	330	302	281	275	262	267	256	266	264	261
Change (%)		10.05	0.16	22.08	-53.60	143.61	5.02	6.64	-1.15	1.15	-8.64	-6.82	-2.11	-4.84	2.09	-4.09	3.65	-0.75	-1.23
% of Revenue	36.54	36.82	35.34	36.94	42.67	36.15	35.67	37.01	38.35	39.16	39.73	37.83	36.39	35.92	35.36	33.12	33.79	32.86	32.49

SG&A	95	105	113	124	36	142	149	157	156	167	168	170	178	179	187	184	180	179	180
Change (%)		11.44	7.50	9.92	-70.96	291.54	5.09	5.33	-0.69	7.59	0.40	1.41	4.69	0.19	4.68	-1.89	-1.75	-0.63	0.42
% of Revenue	17.82	18.18	18.73	17.63	12.74	17.35	17.13	17.56	18.28	19.85	22.14	22.94	23.60	24.53	24.75	23.72	22.94	22.33	22.45

R&D
Change (%)
% of Revenue

OpEx	430	469	507	577	201	670	710	708	670	666	613	630	657	648	676	701	698	716	719
Change (%)		9.11	7.97	13.88	-65.13	233.07	5.90	-0.25	-5.37	-0.63	-7.97	2.83	4.31	-1.46	4.37	3.68	-0.33	2.49	0.38
% of Revenue	81.05	80.97	83.78	81.69	70.92	82.15	81.74	79.34	78.70	78.93	80.68	84.79	86.91	88.82	89.38	90.51	88.78	89.15	89.59

Operating Income	101	110	98	129	82	146	159	184	181	178	147	113	99	81	80	73	88	87	84
Change (%)		9.66	-11.10	31.87	-36.21	76.59	8.86	16.26	-1.67	-1.99	-17.42	-22.95	-12.44	-17.67	-1.47	-8.54	20.17	-1.30	-4.10
% of Revenue	18.95	19.03	16.22	18.31	29.08	17.85	18.26	20.66	21.30	21.07	19.32	15.21	13.09	11.18	10.62	9.49	11.22	10.85	10.41

Interest Expense	-47	-9	-12	-15	-14	-18	-20	-21	-70	-23	-25	-33	-40	-39	-35	-28	-19	-20	-22
Change (%)		-81.28	39.43	20.68	-5.76	28.94	10.02	3.76	236.97	-67.70	11.34	31.42	21.06	-2.47	-9.00	-21.96	-32.94	7.57	9.32
% of Revenue	-8.93	-1.53	-2.05	-2.11	-4.96	-2.22	-2.30	-2.32	-8.20	-2.67	-3.31	-4.44	-5.28	-5.34	-4.69	-3.57	-2.36	-2.49	-2.72

Net Income	82	89	83	100	56	111	120	142	150	147	127	107	97	86	82	70	76	75	69
Change (%)		8.87	-7.29	21.55	-44.43	98.74	8.22	18.43	5.64	-2.11	-13.75	-15.66	-8.85	-12.09	-3.67	-14.71	7.40	-1.07	-7.14
% of Revenue	15.41	15.36	13.65	14.20	19.65	13.58	13.81	15.91	17.62	17.41	16.68	14.38	12.88	11.74	10.90	9.08	9.60	9.31	8.65

Source: Capital IQ

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

Laporan Laba Rugi (TTM)