Laporan Laba Rugi COLBUN - TTM - Colbún S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Colbún 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	1,365	1,349	1,342	1,387	1,401	1,440	1,521	1,663	1,794	1,974	2,112	2,144	2,149	2,004	1,831	1,711	1,601	1,576	1,606	1,583
Change (%)		-1.20	-0.52	3.40	0.94	2.80	5.64	9.32	7.88	10.04	6.98	1.52	0.26	-6.78	-8.61	-6.58	-6.42	-1.54	1.93	-1.43
% 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	592	576	590	629	735	781	855	992	988	1,070	1,156	1,199	1,179	1,130	1,003	867	811	773	768	750
Change (%)		-2.66	2.45	6.64	16.86	6.23	9.53	16.01	-0.47	8.32	8.03	3.77	-1.68	-4.14	-11.25	-13.61	-6.45	-4.68	-0.67	-2.34
% of Revenue	43.33	42.69	43.96	45.34	52.49	54.24	56.24	59.68	55.06	54.20	54.73	55.94	54.86	56.42	54.79	50.67	50.65	49.04	47.79	47.34

Gross Operating Profit	774	773	752	758	665	659	666	670	806	904	956	944	970	873	828	844	790	803	839	834
Change (%)		-0.08	-2.74	0.86	-12.26	-0.99	1.04	0.73	20.24	12.16	5.73	-1.20	2.72	-10.00	-5.20	1.94	-6.40	1.68	4.43	-0.59
% of Revenue	56.67	57.31	56.04	54.66	47.51	45.76	43.76	40.32	44.94	45.80	45.27	44.06	45.14	43.58	45.21	49.33	49.35	50.96	52.21	52.66

SG&A	67	65	72	77	80	80	79	78	80	84	86	88	91	92	91	91	90	92	96	100
Change (%)		-2.43	9.43	7.80	3.57	-0.23	-1.29	-0.46	1.83	5.40	2.35	2.53	3.49	0.60	-1.03	-0.33	-0.27	1.97	4.02	4.41
% of Revenue	4.91	4.85	5.33	5.56	5.70	5.53	5.17	4.71	4.44	4.26	4.07	4.11	4.25	4.58	4.96	5.29	5.64	5.84	5.96	6.32

R&D
Change (%)
% of Revenue

OpEx	960	962	977	1,037	350	1,220	1,284	1,417	2,241	1,490	1,580	1,632	1,584	1,546	1,303	1,270	1,241	1,224	1,229	1,222
Change (%)		0.24	1.58	6.06	-66.21	248.31	5.28	10.31	58.15	-33.50	6.01	3.27	-2.91	-2.40	-15.73	-2.56	-2.23	-1.38	0.41	-0.53
% of Revenue	70.31	71.33	72.83	74.71	25.01	84.73	84.45	85.21	124.92	75.49	74.81	76.10	73.70	77.16	71.16	74.22	77.54	77.67	76.51	77.20

Operating Income	405	387	365	351	1,050	220	237	246	-447	484	532	512	565	458	528	441	360	352	377	361
Change (%)		-4.59	-5.74	-3.73	199.29	-79.07	7.63	3.94	-281.77	-208.25	9.95	-3.70	10.34	-19.07	15.42	-16.49	-18.48	-2.10	7.22	-4.34
% of Revenue	29.69	28.67	27.17	25.29	74.99	15.27	15.55	14.79	-24.92	24.51	25.19	23.90	26.30	22.84	28.84	25.78	22.46	22.33	23.49	22.80

Interest Expense	-78	-77	-77	-76	-74	-73	-71	-71	-73	-77	-79	-80	-78	-73	-68	-63	-59	-57	-57	-58
Change (%)		-0.33	-0.33	-1.52	-2.89	-1.38	-1.72	-0.68	3.29	4.80	2.98	1.59	-2.83	-7.11	-6.84	-6.83	-5.51	-3.78	-0.00	1.55
% of Revenue	-5.68	-5.73	-5.74	-5.47	-5.26	-5.05	-4.70	-4.27	-4.09	-3.89	-3.75	-3.75	-3.63	-3.62	-3.69	-3.68	-3.72	-3.63	-3.56	-3.67

Net Income	181	163	80	61	601	545	632	636	112	296	336	431	468	393	364	292	253	252	273	255
Change (%)		-9.84	-50.70	-23.71	880.70	-9.24	15.87	0.59	-82.38	164.30	13.61	28.28	8.61	-16.01	-7.44	-19.81	-13.25	-0.36	8.00	-6.41
% of Revenue	13.23	12.08	5.98	4.42	42.90	37.87	41.54	38.22	6.24	14.99	15.92	20.12	21.80	19.64	19.89	17.07	15.83	16.02	16.97	16.12

Source: Capital IQ

Colbún S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)