Laporan Laba Rugi 7E1 - TTM - Delta Plus Group

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Delta Plus Group 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	283	289	304	319	331	344	363	382	401	420	424	428	424	421	411	402	401	400	397	394
Change (%)		1.97	5.17	4.92	4.02	3.87	5.52	5.24	4.97	4.73	0.96	0.95	-0.90	-0.91	-2.26	-2.32	-0.18	-0.18	-0.77	-0.77
% 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	135	138	145	152	158	163	173	183	193	203	206	208	203	199	189	180	179	178	177	176
Change (%)		2.11	5.31	5.05	3.50	3.38	6.06	5.71	5.66	5.36	1.11	1.09	-2.23	-2.28	-4.56	-4.78	-0.54	-0.54	-0.72	-0.73
% of Revenue	47.60	47.67	47.73	47.79	47.55	47.33	47.57	47.78	48.10	48.39	48.45	48.52	47.87	47.21	46.10	44.93	44.77	44.61	44.63	44.65

Gross Operating Profit	148	151	159	166	174	181	190	200	208	217	219	220	221	222	222	221	221	222	220	218
Change (%)		1.84	5.05	4.80	4.50	4.31	5.05	4.80	4.33	4.15	0.83	0.82	0.35	0.35	-0.21	-0.21	0.11	0.11	-0.80	-0.81
% of Revenue	52.40	52.33	52.27	52.21	52.45	52.67	52.43	52.22	51.90	51.61	51.55	51.48	52.13	52.79	53.90	55.07	55.23	55.39	55.37	55.35

SG&A	86	86	91	95	99	104	110	117	124	131	133	134	135	135	136	138	139	141	142	143
Change (%)		0.73	4.88	4.65	4.58	4.38	6.30	5.93	6.10	5.75	1.25	1.23	0.35	0.35	0.92	0.91	1.25	1.24	0.59	0.59
% of Revenue	30.32	29.95	29.86	29.79	29.95	30.09	30.32	30.51	30.84	31.14	31.23	31.32	31.71	32.12	33.16	34.26	34.75	35.24	35.72	36.21

R&D
Change (%)
% of Revenue

OpEx	241	245	259	272	284	296	314	332	350	368	370	372	368	363	355	348	349	350	348	347
Change (%)		1.69	5.51	5.22	4.35	4.17	6.12	5.76	5.34	5.07	0.62	0.61	-1.29	-1.31	-2.05	-2.09	0.24	0.24	-0.29	-0.29
% of Revenue	85.24	85.00	85.27	85.52	85.78	86.03	86.51	86.94	87.25	87.53	87.23	86.93	86.59	86.24	86.43	86.63	86.99	87.36	87.77	88.20

Operating Income	42	43	45	46	47	48	49	50	51	52	54	56	57	58	56	54	52	51	49	46
Change (%)		3.62	3.30	3.19	2.11	2.06	1.89	1.86	2.49	2.43	3.41	3.30	1.69	1.66	-3.60	-3.73	-2.90	-2.99	-4.03	-4.20
% of Revenue	14.76	15.00	14.73	14.48	14.22	13.97	13.49	13.06	12.75	12.47	12.77	13.07	13.41	13.76	13.57	13.37	13.01	12.64	12.23	11.80

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-3	-3	-4	-4	-4	-5	-5	-5	-5	-5	-5	-5	-6
Change (%)		-4.79	-0.64	-0.65	6.09	5.74	9.86	8.97	18.95	15.93	11.74	10.51	5.18	4.92	2.59	2.52	1.80	1.77	2.32	2.27
% of Revenue	-0.72	-0.67	-0.64	-0.60	-0.62	-0.63	-0.65	-0.68	-0.77	-0.85	-0.94	-1.03	-1.09	-1.15	-1.21	-1.27	-1.30	-1.32	-1.36	-1.40

Net Income	29	29	30	30	31	32	33	33	33	34	36	39	38	38	34	31	31	31	30	30
Change (%)		1.78	2.05	2.01	3.22	3.12	0.29	0.29	1.80	1.77	6.97	6.51	-0.71	-0.72	-9.55	-10.56	0.69	0.69	-2.36	-2.42
% of Revenue	10.16	10.14	9.84	9.57	9.49	9.42	8.96	8.54	8.28	8.04	8.52	8.99	9.01	9.03	8.35	7.65	7.72	7.78	7.66	7.53

Source: Capital IQ

Delta Plus Group - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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