Laporan Laba Rugi CAROZZI - TTM - Carozzi S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Carozzi 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	954,697	959,844	958,328	973,020	1,003,025	1,048,199	1,078,089	1,159,721	1,249,065	1,350,590	1,419,869	1,459,875	1,475,147	1,470,164	1,498,425	1,500,817	1,512,595	1,560,466	1,579,401	1,606,259
Change (%)		0.54	-0.16	1.53	3.08	4.50	2.85	7.57	7.70	8.13	5.13	2.82	1.05	-0.34	1.92	0.16	0.78	3.16	1.21	1.70
% 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	624,619	627,925	629,789	641,014	666,849	699,049	717,838	775,720	836,826	905,796	954,594	976,426	973,013	953,075	962,112	956,594	969,478	997,421	1,020,565	1,051,742
Change (%)		0.53	0.30	1.78	4.03	4.83	2.69	8.06	7.88	8.24	5.39	2.29	-0.35	-2.05	0.95	-0.57	1.35	2.88	2.32	3.05
% of Revenue	65.43	65.42	65.72	65.88	66.48	66.69	66.58	66.89	67.00	67.07	67.23	66.88	65.96	64.83	64.21	63.74	64.09	63.92	64.62	65.48

Gross Operating Profit	330,077	331,919	328,539	332,005	336,176	349,150	360,252	384,002	412,239	444,794	465,276	483,449	502,134	517,089	536,312	544,222	543,116	563,045	558,836	554,516
Change (%)		0.56	-1.02	1.06	1.26	3.86	3.18	6.59	7.35	7.90	4.60	3.91	3.87	2.98	3.72	1.47	-0.20	3.67	-0.75	-0.77
% of Revenue	34.57	34.58	34.28	34.12	33.52	33.31	33.42	33.11	33.00	32.93	32.77	33.12	34.04	35.17	35.79	36.26	35.91	36.08	35.38	34.52

SG&A	233,384	226,967	226,017	230,037	231,082	247,322	254,535	267,717	282,064	295,390	309,615	318,945	324,719	328,823	335,955	340,082	344,544	359,416	360,629	364,466
Change (%)		-2.75	-0.42	1.78	0.45	7.03	2.92	5.18	5.36	4.72	4.82	3.01	1.81	1.26	2.17	1.23	1.31	4.32	0.34	1.06
% of Revenue	24.45	23.65	23.58	23.64	23.04	23.59	23.61	23.08	22.58	21.87	21.81	21.85	22.01	22.37	22.42	22.66	22.78	23.03	22.83	22.69

R&D
Change (%)
% of Revenue

OpEx	857,358	854,613	855,479	871,059	897,972	946,106	972,173	1,043,216	1,118,646	1,201,010	1,264,028	1,295,181	1,297,567	1,281,631	1,296,556	1,295,233	1,312,314	1,355,155	1,380,762	1,415,763
Change (%)		-0.32	0.10	1.82	3.09	5.36	2.76	7.31	7.23	7.36	5.25	2.46	0.18	-1.23	1.16	-0.10	1.32	3.26	1.89	2.53
% of Revenue	89.80	89.04	89.27	89.52	89.53	90.26	90.18	89.95	89.56	88.92	89.02	88.72	87.96	87.18	86.53	86.30	86.76	86.84	87.42	88.14

Operating Income	97,338	105,231	102,849	101,960	105,053	102,093	105,916	116,505	130,420	149,580	155,842	164,695	177,580	188,534	201,869	205,584	200,280	205,312	198,639	190,496
Change (%)		8.11	-2.26	-0.86	3.03	-2.82	3.74	10.00	11.94	14.69	4.19	5.68	7.82	6.17	7.07	1.84	-2.58	2.51	-3.25	-4.10
% of Revenue	10.20	10.96	10.73	10.48	10.47	9.74	9.82	10.05	10.44	11.08	10.98	11.28	12.04	12.82	13.47	13.70	13.24	13.16	12.58	11.86

Interest Expense	-18,842	-19,265	-19,441	-19,108	-18,188	-17,503	-18,351	-19,283	-21,099	-21,982	-22,485	-23,716	-22,531	-21,189	-17,236	-13,418	-13,636	-10,393	-12,874	-18,629
Change (%)		2.24	0.91	-1.71	-4.81	-3.77	4.85	5.08	9.42	4.19	2.29	5.48	-5.00	-5.96	-18.65	-22.15	1.62	-23.79	23.88	44.70
% of Revenue	-1.97	-2.01	-2.03	-1.96	-1.81	-1.67	-1.70	-1.66	-1.69	-1.63	-1.58	-1.62	-1.53	-1.44	-1.15	-0.89	-0.90	-0.67	-0.82	-1.16

Net Income	39,965	44,482	44,948	46,191	47,238	46,632	48,964	50,794	57,053	65,678	68,188	72,757	79,456	82,907	89,736	94,957	94,127	102,086	105,693	97,940
Change (%)		11.30	1.05	2.77	2.27	-1.28	5.00	3.74	12.32	15.12	3.82	6.70	9.21	4.34	8.24	5.82	-0.87	8.45	3.53	-7.34
% of Revenue	4.19	4.63	4.69	4.75	4.71	4.45	4.54	4.38	4.57	4.86	4.80	4.98	5.39	5.64	5.99	6.33	6.22	6.54	6.69	6.10

Source: Capital IQ

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

Laporan Laba Rugi (TTM)