Laporan Laba Rugi (TTM)
Laporan Laba Rugi APG|SGA SA 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 270 | 264 | 263 | 262 | 265 | 268 | 285 | 303 | 308 | 312 | 316 | 320 | 324 | 327 | 328 | 329 | 329 | 329 |
| Change (%) | -2.25 | -0.35 | -0.35 | 1.18 | 1.17 | 6.51 | 6.11 | 1.60 | 1.57 | 1.28 | 1.26 | 1.09 | 1.08 | 0.25 | 0.25 | -0.03 | -0.03 | |
| % 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 |
| Cost Of Sales | 215 | 216 | 213 | 209 | 214 | 218 | 229 | 240 | 242 | 243 | 247 | 250 | 252 | 255 | 255 | 255 | 254 | 254 |
| Change (%) | 0.45 | -1.61 | -1.64 | 2.16 | 2.11 | 4.95 | 4.72 | 0.78 | 0.78 | 1.38 | 1.36 | 0.92 | 0.91 | 0.05 | 0.05 | -0.24 | -0.24 | |
| % of Revenue | 79.77 | 81.97 | 80.93 | 79.88 | 80.65 | 81.41 | 80.21 | 79.16 | 78.53 | 77.92 | 77.99 | 78.06 | 77.94 | 77.81 | 77.65 | 77.49 | 77.33 | 77.16 |
| Gross Operating Profit | 55 | 48 | 50 | 53 | 51 | 50 | 56 | 63 | 66 | 69 | 70 | 70 | 71 | 73 | 73 | 74 | 75 | 75 |
| Change (%) | -12.88 | 5.41 | 5.14 | -2.70 | -2.77 | 13.33 | 11.76 | 4.67 | 4.46 | 0.94 | 0.93 | 1.68 | 1.65 | 0.97 | 0.96 | 0.71 | 0.70 | |
| % of Revenue | 20.23 | 18.03 | 19.07 | 20.12 | 19.35 | 18.59 | 19.79 | 20.84 | 21.47 | 22.08 | 22.01 | 21.94 | 22.06 | 22.19 | 22.35 | 22.51 | 22.67 | 22.84 |
| SG&A | 29 | 27 | 25 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 31 | 32 | 32 | 32 | 32 | 32 | 33 |
| Change (%) | -8.92 | -5.27 | -5.56 | 3.69 | 3.56 | 4.84 | 4.61 | 4.34 | 4.16 | 1.33 | 1.31 | 1.18 | 1.17 | 0.11 | 0.11 | 1.21 | 1.19 | |
| % of Revenue | 10.82 | 10.08 | 9.59 | 9.08 | 9.31 | 9.53 | 9.38 | 9.25 | 9.50 | 9.74 | 9.75 | 9.75 | 9.76 | 9.77 | 9.75 | 9.74 | 9.86 | 9.98 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 254 | 253 | 248 | 244 | 249 | 254 | 266 | 279 | 282 | 285 | 288 | 292 | 294 | 297 | 297 | 297 | 297 | 296 |
| Change (%) | -0.47 | -1.90 | -1.93 | 2.16 | 2.12 | 4.82 | 4.60 | 1.10 | 1.09 | 1.27 | 1.26 | 0.85 | 0.84 | -0.01 | -0.01 | -0.10 | -0.10 | |
| % of Revenue | 94.35 | 96.06 | 94.56 | 93.06 | 93.96 | 94.85 | 93.34 | 92.01 | 91.56 | 91.13 | 91.12 | 91.12 | 90.90 | 90.69 | 90.45 | 90.21 | 90.14 | 90.08 |
| Operating Income | 15 | 10 | 14 | 18 | 16 | 14 | 19 | 24 | 26 | 28 | 28 | 28 | 29 | 30 | 31 | 32 | 32 | 33 |
| Change (%) | -31.86 | 37.44 | 27.24 | -12.01 | -13.65 | 37.68 | 27.37 | 7.28 | 6.78 | 1.35 | 1.33 | 3.54 | 3.42 | 2.82 | 2.74 | 0.68 | 0.67 | |
| % of Revenue | 5.65 | 3.94 | 5.44 | 6.94 | 6.04 | 5.15 | 6.66 | 7.99 | 8.44 | 8.87 | 8.88 | 8.88 | 9.10 | 9.31 | 9.55 | 9.79 | 9.86 | 9.92 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||
| Change (%) | -92.75 | 577.27 | 85.23 | -3.99 | -88.30 | -0.00 | -0.00 | 1,433.33 | ||||||||||
| % of Revenue | -0.04 | -0.00 | -0.01 | -0.05 | -0.09 | -0.09 | -0.01 | -0.00 | -0.00 | -0.00 | -0.03 | |||||||
| Net Income | 15 | 13 | 16 | 19 | 16 | 13 | 17 | 22 | 23 | 23 | 24 | 24 | 25 | 27 | 27 | 28 | 29 | 30 |
| Change (%) | -13.51 | 23.02 | 18.71 | -17.26 | -20.87 | 36.07 | 26.51 | 3.65 | 3.53 | 0.74 | 0.74 | 6.48 | 6.08 | 2.49 | 2.43 | 3.77 | 3.64 | |
| % of Revenue | 5.68 | 5.02 | 6.20 | 7.39 | 6.04 | 4.73 | 6.04 | 7.20 | 7.34 | 7.49 | 7.45 | 7.41 | 7.80 | 8.19 | 8.37 | 8.55 | 8.88 | 9.20 |
Source: Capital IQ
