Laporan Laba Rugi 2FA - TTM - Luka Koper d.d.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Luka Koper d.d. 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	210	210	212	218	223	229	242	269	294	314	323	318	314	313	312	317	322	330	342	355
Change (%)		0.11	1.06	2.68	2.46	2.35	5.87	11.15	9.37	6.68	2.93	-1.68	-1.16	-0.32	-0.22	1.60	1.46	2.57	3.46	3.83
% 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	150	147	148	151	153	161	163	170	183	194	203	206	205	212	213	217	221	223	228	232
Change (%)		-2.41	0.65	2.50	1.40	4.81	1.66	4.05	7.82	5.66	4.54	1.64	-0.20	3.25	0.56	1.91	1.41	1.12	2.22	1.89
% of Revenue	71.62	69.82	69.53	69.41	68.69	70.34	67.55	63.23	62.34	61.74	62.70	64.82	65.45	67.79	68.33	68.54	68.51	67.54	66.73	65.49

Gross Operating Profit	60	63	65	67	70	68	79	99	111	120	120	112	108	101	99	100	101	107	114	122
Change (%)		6.47	2.01	3.10	4.87	-3.06	15.84	25.94	12.02	8.38	0.34	-7.24	-2.94	-7.10	-1.87	0.93	1.55	5.71	6.03	7.72
% of Revenue	28.38	30.18	30.47	30.59	31.31	29.66	32.45	36.77	37.66	38.26	37.30	35.18	34.55	32.21	31.67	31.46	31.49	32.46	33.27	34.51

SG&A		1	1	1	1	1	1	1	1			1	1			-1	-1
Change (%)			0.00	0.00	0.00	-17.31	0.00	0.00	0.00				59.29				15.75
% of Revenue		0.57	0.57	0.55	0.54	0.43	0.41	0.37	0.34			0.21	0.34			-0.21	-0.24

R&D
Change (%)
% of Revenue

OpEx	180	179	180	186	190	198	201	208	221	232	241	246	246	254	255	258	262	265	270	274
Change (%)		-0.63	0.57	3.50	2.05	4.01	1.67	3.46	6.14	4.87	4.00	2.00	0.13	3.10	0.55	1.31	1.43	1.18	1.92	1.45
% of Revenue	85.86	85.23	84.81	85.49	85.15	86.54	83.11	77.36	75.08	73.80	74.56	77.35	78.37	81.06	81.68	81.45	81.43	80.34	79.15	77.33

Operating Income	30	31	32	32	33	31	41	61	73	82	82	72	68	59	57	59	60	65	71	80
Change (%)		4.60	3.90	-1.91	4.86	-7.20	32.84	49.00	20.38	12.15	-0.07	-12.45	-5.60	-12.72	-3.52	2.88	1.56	8.63	9.72	12.89
% of Revenue	14.14	14.77	15.19	14.51	14.85	13.46	16.89	22.64	24.92	26.20	25.44	22.65	21.63	18.94	18.32	18.55	18.57	19.66	20.85	22.67

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-2	-2	-2	-2	-2	-2	-1
Change (%)		4.19	-7.97	-10.56	-4.59	-22.25	-8.21	-10.01	22.83	64.35	37.47	45.91	37.33	33.27	9.00	3.56	-6.25	-0.91	-11.25	-23.97
% of Revenue	-0.21	-0.21	-0.20	-0.17	-0.16	-0.12	-0.10	-0.08	-0.10	-0.15	-0.20	-0.29	-0.40	-0.54	-0.59	-0.60	-0.55	-0.54	-0.46	-0.34

Net Income	28	32	33	32	33	32	40	58	69	74	74	65	62	56	55	57	58	60	65	71
Change (%)		15.77	3.59	-2.47	1.08	-2.89	24.61	46.14	18.51	8.13	0.09	-12.93	-3.46	-9.56	-2.04	3.55	1.73	3.58	7.73	9.29
% of Revenue	13.18	15.25	15.63	14.84	14.64	13.89	16.35	21.50	23.30	23.61	22.96	20.33	19.86	18.02	17.69	18.03	18.08	18.26	19.01	20.01

Source: Capital IQ

Luka Koper d.d. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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