Laporan Laba Rugi INVENSA - TTM - Inversiones Venecia S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Inversiones Venecia 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	3,859	3,887	4,639	5,163	6,255	7,602	7,788	8,559	9,137	9,368	10,253	9,432	9,478	9,449	8,733	9,576	9,107	8,364	7,371	7,912
Change (%)		0.74	19.34	11.29	21.15	21.55	2.44	9.90	6.74	2.53	9.45	-8.00	0.48	-0.31	-7.57	9.65	-4.89	-8.16	-11.87	7.33
% 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	1,137	1,400	1,580	1,408	1,865	1,829	1,823	1,719	1,727	1,950	1,864	1,948	2,002	1,906	2,016	2,260	2,223	2,069	1,649	2,055
Change (%)		23.15	12.82	-10.86	32.41	-1.92	-0.33	-5.72	0.49	12.88	-4.40	4.52	2.76	-4.80	5.78	12.10	-1.67	-6.90	-20.32	24.62
% of Revenue	29.47	36.03	34.06	27.28	29.82	24.06	23.41	20.08	18.91	20.82	18.18	20.66	21.13	20.17	23.09	23.61	24.41	24.74	22.37	25.97

Gross Operating Profit	2,721	2,487	3,059	3,754	4,390	5,773	5,965	6,840	7,409	7,418	8,388	7,484	7,476	7,543	6,717	7,315	6,884	6,295	5,722	5,857
Change (%)		-8.62	23.00	22.74	16.93	31.52	3.32	14.68	8.31	0.11	13.09	-10.78	-0.11	0.90	-10.95	8.91	-5.89	-8.57	-9.09	2.35
% of Revenue	70.53	63.97	65.94	72.72	70.18	75.94	76.59	79.92	81.09	79.18	81.82	79.34	78.87	79.83	76.91	76.39	75.59	75.26	77.63	74.03

SG&A	594	533	555	575	617	737	796	828	852	945	936	950	992	833	834	862	814	797	761	779
Change (%)		-10.36	4.12	3.74	7.29	19.43	8.03	4.00	2.94	10.90	-1.04	1.50	4.44	-15.96	0.05	3.42	-5.63	-2.10	-4.47	2.34
% of Revenue	15.40	13.70	11.95	11.14	9.87	9.70	10.22	9.68	9.33	10.09	9.13	10.07	10.46	8.82	9.55	9.01	8.94	9.53	10.33	9.85

R&D
Change (%)
% of Revenue

OpEx	1,899	2,223	2,408	2,253	2,743	2,779	2,824	2,801	2,842	3,167	3,113	3,228	3,333	3,095	3,130	3,327	2,284	3,188	2,723	3,118
Change (%)		17.08	8.31	-6.42	21.73	1.32	1.63	-0.81	1.46	11.44	-1.71	3.71	3.26	-7.15	1.12	6.29	-31.34	39.56	-14.57	14.48
% of Revenue	49.20	57.18	51.90	43.64	43.85	36.55	36.26	32.73	31.10	33.81	30.36	34.23	35.17	32.76	35.84	34.75	25.08	38.12	36.95	39.41

Operating Income	1,960	1,664	2,231	2,910	3,512	4,824	4,964	5,758	6,295	6,201	7,140	6,220	6,144	6,353	5,603	6,249	6,823	5,176	4,648	4,794
Change (%)		-15.08	34.06	30.41	20.70	37.35	2.91	16.00	9.32	-1.50	15.15	-12.88	-1.22	3.40	-11.81	11.52	9.19	-24.14	-10.20	3.14
% of Revenue	50.80	42.82	48.10	56.36	56.15	63.45	63.74	67.27	68.90	66.19	69.64	65.95	64.83	67.24	64.16	65.25	74.92	61.88	63.05	60.59

Interest Expense							-1	-1	-2	-2	-1	-1	-1				-13		-0
Change (%)								-0.00	33.45	15.36	-36.38	2.28	-25.17
% of Revenue							-0.01	-0.01	-0.02	-0.02	-0.01	-0.01	-0.01				-0.14		-0.00

Net Income	2,440	3,583	3,967	5,639	6,363	6,079	6,731	7,795	8,292	8,946	9,711	7,616	7,168	7,140	6,323	7,343	7,664	6,703	6,379	6,681
Change (%)		46.83	10.71	42.16	12.83	-4.45	10.71	15.81	6.37	7.89	8.54	-21.57	-5.88	-0.39	-11.44	16.14	4.37	-12.55	-4.83	4.74
% of Revenue	63.24	92.17	85.51	109.23	101.73	79.97	86.42	91.07	90.76	95.50	94.71	80.75	75.63	75.56	72.40	76.69	84.16	80.14	86.54	84.45

Source: Capital IQ

Inversiones Venecia S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)