Laporan Laba Rugi CREDIFAMI - TTM - Credifamilia Compañía de Financiamiento S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Credifamilia Compañía de Financiamiento 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	47,165	30,607	27,046	28,760	31,922	52,592	66,774	77,367	85,563	91,948	95,888	91,737	83,953	78,393	67,928	65,232	63,920	59,285	60,771	64,429
Change (%)		-35.11	-11.64	6.33	11.00	64.75	26.97	15.86	10.59	7.46	4.29	-4.33	-8.48	-6.62	-13.35	-3.97	-2.01	-7.25	2.51	6.02
% 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	2		1	-1	1	2	0	2	0	12	12	12	12	104	104	104	104	55	55	55
Change (%)				-196.66	-191.51	172.17	-74.18	287.25	-100.00	∞	0.00	0.00	0.00	786.87	0.00	0.00	0.00	-46.96	0.00	0.00
% of Revenue	0.00		0.00	-0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.01	0.01	0.01	0.13	0.15	0.16	0.16	0.09	0.09	0.09

Gross Operating Profit	47,163	30,607	27,045	28,760	31,922	52,590	66,774	77,365	85,563	91,937	95,877	91,725	83,942	78,290	67,824	65,129	63,816	59,231	60,716	64,374
Change (%)		-35.10	-11.64	6.34	10.99	64.75	26.97	15.86	10.60	7.45	4.29	-4.33	-8.49	-6.73	-13.37	-3.97	-2.02	-7.19	2.51	6.02
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	99.99	99.99	99.99	99.99	99.87	99.85	99.84	99.84	99.91	99.91	99.91

SG&A	36,174	22,485	18,248	6,954	5,691	18,725	16,201	21,361	22,849	22,847	23,501	24,112	24,445	23,509	24,489	25,456	26,336	26,834	27,359	27,698
Change (%)		-37.84	-18.84	-61.89	-18.16	229.04	-13.48	31.85	6.96	-0.01	2.86	2.60	1.38	-3.83	4.17	3.95	3.46	1.89	1.96	1.24
% of Revenue	76.70	73.46	67.47	24.18	17.83	35.60	24.26	27.61	26.70	24.85	24.51	26.28	29.12	29.99	36.05	39.02	41.20	45.26	45.02	42.99

R&D
Change (%)
% of Revenue

OpEx	37,804	21,064	16,564	16,407	17,467	36,175	45,360	51,181	56,733	64,227	67,422	65,476	62,398	58,100	52,577	51,572	50,630	46,777	46,275	48,500
Change (%)		-44.28	-21.37	-0.95	6.46	107.11	25.39	12.83	10.85	13.21	4.97	-2.89	-4.70	-6.89	-9.51	-1.91	-1.83	-7.61	-1.07	4.81
% of Revenue	80.15	68.82	61.24	57.05	54.72	68.78	67.93	66.15	66.31	69.85	70.31	71.37	74.32	74.11	77.40	79.06	79.21	78.90	76.15	75.28

Operating Income	9,361	9,543	10,482	12,353	14,456	16,417	21,415	26,186	28,830	27,721	28,467	26,261	21,555	20,293	15,351	13,660	13,290	12,508	14,496	15,929
Change (%)		1.95	9.84	17.85	17.02	13.57	30.44	22.28	10.10	-3.85	2.69	-7.75	-17.92	-5.85	-24.35	-11.02	-2.71	-5.88	15.89	9.89
% of Revenue	19.85	31.18	38.76	42.95	45.28	31.22	32.07	33.85	33.69	30.15	29.69	28.63	25.68	25.89	22.60	20.94	20.79	21.10	23.85	24.72

Interest Expense
Change (%)
% of Revenue

Net Income	9,361	10,009	10,948	12,819	14,921	16,417	21,415	26,186	28,830	27,721	27,072	23,858	18,681	17,052	12,801	11,148	10,901	10,431	12,113	13,530
Change (%)		6.92	9.38	17.09	16.40	10.03	30.44	22.28	10.10	-3.85	-2.34	-11.87	-21.70	-8.72	-24.92	-12.92	-2.22	-4.31	16.12	11.71
% of Revenue	19.85	32.70	40.48	44.57	46.74	31.22	32.07	33.85	33.69	30.15	28.23	26.01	22.25	21.75	18.85	17.09	17.05	17.59	19.93	21.00

Source: Capital IQ

Credifamilia Compañía de Financiamiento S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)