Laporan Laba Rugi (TTM)
Laporan Laba Rugi Fortis Inc. - 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 | 8,915 | 8,935 | 9,083 | 9,136 | 9,211 | 9,448 | 9,744 | 10,101 | 10,458 | 11,043 | 11,527 | 11,634 | 11,800 | 11,517 | 11,316 | 11,392 | 11,444 | 11,508 | 11,728 | 11,873 |
| Change (%) | 0.22 | 1.66 | 0.58 | 0.82 | 2.57 | 3.13 | 3.66 | 3.53 | 5.59 | 4.38 | 0.93 | 1.43 | -2.40 | -1.75 | 0.67 | 0.46 | 0.56 | 1.91 | 1.24 | |
| % 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 | 4,943 | 4,999 | 5,122 | 5,213 | 5,270 | 5,474 | 5,727 | 5,979 | 6,195 | 6,635 | 6,936 | 6,980 | 7,001 | 6,660 | 6,382 | 6,334 | 6,356 | 6,289 | 6,384 | 6,435 |
| Change (%) | 1.13 | 2.46 | 1.78 | 1.09 | 3.87 | 4.62 | 4.40 | 3.61 | 7.10 | 4.54 | 0.63 | 0.30 | -4.87 | -4.17 | -0.75 | 0.35 | -1.05 | 1.51 | 0.80 | |
| % of Revenue | 55.45 | 55.95 | 56.39 | 57.06 | 57.21 | 57.94 | 58.77 | 59.19 | 59.24 | 60.08 | 60.17 | 60.00 | 59.33 | 57.83 | 56.40 | 55.60 | 55.54 | 54.65 | 54.43 | 54.20 |
| Gross Operating Profit | 3,972 | 3,936 | 3,961 | 3,923 | 3,941 | 3,974 | 4,017 | 4,122 | 4,263 | 4,408 | 4,591 | 4,654 | 4,799 | 4,857 | 4,934 | 5,058 | 5,088 | 5,219 | 5,344 | 5,438 |
| Change (%) | -0.91 | 0.64 | -0.96 | 0.46 | 0.84 | 1.08 | 2.61 | 3.42 | 3.40 | 4.15 | 1.37 | 3.12 | 1.21 | 1.59 | 2.51 | 0.59 | 2.57 | 2.40 | 1.76 | |
| % of Revenue | 44.55 | 44.05 | 43.61 | 42.94 | 42.79 | 42.06 | 41.23 | 40.81 | 40.76 | 39.92 | 39.83 | 40.00 | 40.67 | 42.17 | 43.60 | 44.40 | 44.46 | 45.35 | 45.57 | 45.80 |
| SG&A | -32 | -31 | -34 | -36 | -47 | -45 | -58 | -71 | -76 | -92 | -84 | -75 | -71 | -62 | -64 | -66 | -70 | -73 | -74 | -76 |
| Change (%) | -3.12 | 9.68 | 5.88 | 30.56 | -4.26 | 28.89 | 22.41 | 7.04 | 21.05 | -8.70 | -10.71 | -5.33 | -12.68 | 3.23 | 3.12 | 6.06 | 4.29 | 1.37 | 2.70 | |
| % of Revenue | -0.36 | -0.35 | -0.37 | -0.39 | -0.51 | -0.48 | -0.60 | -0.70 | -0.73 | -0.83 | -0.73 | -0.64 | -0.60 | -0.54 | -0.57 | -0.58 | -0.61 | -0.63 | -0.63 | -0.64 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,335 | 6,396 | 6,531 | 6,623 | 6,691 | 6,934 | 7,209 | 7,496 | 7,749 | 8,211 | 8,549 | 8,625 | 8,671 | 8,371 | 8,122 | 8,112 | 8,167 | 8,143 | 8,285 | 8,366 |
| Change (%) | 0.96 | 2.11 | 1.41 | 1.03 | 3.63 | 3.97 | 3.98 | 3.38 | 5.96 | 4.12 | 0.89 | 0.53 | -3.46 | -2.97 | -0.12 | 0.68 | -0.29 | 1.74 | 0.98 | |
| % of Revenue | 71.06 | 71.58 | 71.90 | 72.49 | 72.64 | 73.39 | 73.98 | 74.21 | 74.10 | 74.35 | 74.17 | 74.14 | 73.48 | 72.68 | 71.77 | 71.21 | 71.36 | 70.76 | 70.64 | 70.46 |
| Operating Income | 2,580 | 2,539 | 2,552 | 2,513 | 2,520 | 2,514 | 2,535 | 2,605 | 2,709 | 2,832 | 2,978 | 3,009 | 3,129 | 3,146 | 3,194 | 3,280 | 3,277 | 3,365 | 3,443 | 3,507 |
| Change (%) | -1.59 | 0.51 | -1.53 | 0.28 | -0.24 | 0.84 | 2.76 | 3.99 | 4.54 | 5.16 | 1.04 | 3.99 | 0.54 | 1.53 | 2.69 | -0.09 | 2.69 | 2.32 | 1.86 | |
| % of Revenue | 28.94 | 28.42 | 28.10 | 27.51 | 27.36 | 26.61 | 26.02 | 25.79 | 25.90 | 25.65 | 25.83 | 25.86 | 26.52 | 27.32 | 28.23 | 28.79 | 28.64 | 29.24 | 29.36 | 29.54 |
| Interest Expense | -1,065 | -1,083 | -1,079 | -1,071 | -1,050 | -1,042 | -1,048 | -1,059 | -1,095 | -1,147 | -1,204 | -1,261 | -1,312 | -1,361 | -1,382 | -1,406 | -1,430 | -1,480 | -1,514 | -1,536 |
| Change (%) | 1.69 | -0.37 | -0.74 | -1.96 | -0.76 | 0.58 | 1.05 | 3.40 | 4.75 | 4.97 | 4.73 | 4.04 | 3.73 | 1.54 | 1.74 | 1.71 | 3.50 | 2.30 | 1.45 | |
| % of Revenue | -11.95 | -12.12 | -11.88 | -11.72 | -11.40 | -11.03 | -10.76 | -10.48 | -10.47 | -10.39 | -10.45 | -10.84 | -11.12 | -11.82 | -12.21 | -12.34 | -12.50 | -12.86 | -12.91 | -12.94 |
| Net Income | 1,289 | 1,274 | 1,317 | 1,295 | 1,299 | 1,294 | 1,289 | 1,320 | 1,351 | 1,394 | 1,481 | 1,492 | 1,561 | 1,573 | 1,597 | 1,635 | 1,663 | 1,680 | 1,723 | 1,778 |
| Change (%) | -1.16 | 3.38 | -1.67 | 0.31 | -0.38 | -0.39 | 2.40 | 2.35 | 3.18 | 6.24 | 0.74 | 4.62 | 0.77 | 1.53 | 2.38 | 1.71 | 1.02 | 2.56 | 3.19 | |
| % of Revenue | 14.46 | 14.26 | 14.50 | 14.17 | 14.10 | 13.70 | 13.23 | 13.07 | 12.92 | 12.62 | 12.85 | 12.82 | 13.23 | 13.66 | 14.11 | 14.35 | 14.53 | 14.60 | 14.69 | 14.98 |
Source: Capital IQ
