Laporan Laba Rugi (TTM)
Laporan Laba Rugi CK Infrastructure Holdings Limited - Depositary Receipt (Common Stock) 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 | 7,428 | 7,617 | 7,775 | 7,933 | 7,690 | 7,448 | 7,350 | 7,252 | 7,396 | 7,540 | 7,596 | 7,653 | 7,214 | 6,774 | 6,403 | 6,032 | 5,786 | 5,539 | 5,322 | 5,105 |
| Change (%) | 2.54 | 2.07 | 2.03 | -3.06 | -3.15 | -1.32 | -1.33 | 1.99 | 1.95 | 0.75 | 0.74 | -5.74 | -6.09 | -5.48 | -5.79 | -4.09 | -4.26 | -3.92 | -4.08 | |
| % 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 | 3,552 | 3,614 | 3,720 | 3,826 | 4,042 | 4,258 | 4,328 | 4,397 | 4,210 | 4,022 | 4,026 | 4,029 | 3,980 | 3,932 | 3,841 | 3,750 | 3,790 | 3,831 | 3,786 | 3,742 |
| Change (%) | 1.76 | 2.93 | 2.85 | 5.65 | 5.34 | 1.63 | 1.61 | -4.26 | -4.45 | 0.09 | 0.09 | -1.20 | -1.22 | -2.31 | -2.37 | 1.08 | 1.07 | -1.16 | -1.18 | |
| % of Revenue | 47.81 | 47.45 | 47.85 | 48.23 | 52.56 | 57.17 | 58.88 | 60.63 | 56.92 | 53.34 | 52.99 | 52.65 | 55.18 | 58.05 | 59.99 | 62.17 | 65.52 | 69.16 | 71.15 | 73.30 |
| Gross Operating Profit | 3,877 | 4,003 | 4,055 | 4,107 | 3,648 | 3,190 | 3,022 | 2,855 | 3,186 | 3,518 | 3,571 | 3,624 | 3,233 | 2,842 | 2,562 | 2,282 | 1,995 | 1,708 | 1,536 | 1,363 |
| Change (%) | 3.25 | 1.30 | 1.28 | -11.16 | -12.57 | -5.25 | -5.54 | 11.61 | 10.40 | 1.51 | 1.48 | -10.79 | -12.09 | -9.85 | -10.93 | -12.58 | -14.39 | -10.10 | -11.23 | |
| % of Revenue | 52.19 | 52.55 | 52.15 | 51.77 | 47.44 | 42.83 | 41.12 | 39.37 | 43.08 | 46.66 | 47.01 | 47.35 | 44.82 | 41.95 | 40.01 | 37.83 | 34.48 | 30.84 | 28.85 | 26.70 |
| SG&A | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,904 | 4,009 | 4,130 | 4,252 | 4,440 | 4,627 | 4,704 | 4,781 | 4,572 | 4,364 | 4,360 | 4,355 | 4,306 | 4,257 | 4,162 | 4,068 | 4,109 | 4,150 | 4,104 | 4,059 |
| Change (%) | 2.69 | 3.03 | 2.94 | 4.41 | 4.22 | 1.66 | 1.64 | -4.36 | -4.56 | -0.10 | -0.10 | -1.13 | -1.14 | -2.22 | -2.27 | 1.01 | 1.00 | -1.10 | -1.11 | |
| % of Revenue | 52.55 | 52.63 | 53.13 | 53.60 | 57.73 | 62.12 | 64.00 | 65.93 | 61.82 | 57.88 | 57.39 | 56.91 | 59.69 | 62.84 | 65.01 | 67.44 | 71.02 | 74.92 | 77.12 | 79.51 |
| Operating Income | 3,524 | 3,608 | 3,644 | 3,681 | 3,251 | 2,821 | 2,646 | 2,471 | 2,824 | 3,176 | 3,237 | 3,298 | 2,908 | 2,517 | 2,240 | 1,964 | 1,676 | 1,389 | 1,218 | 1,046 |
| Change (%) | 2.37 | 1.01 | 1.00 | -11.68 | -13.23 | -6.20 | -6.61 | 14.27 | 12.48 | 1.92 | 1.88 | -11.84 | -13.43 | -10.99 | -12.34 | -14.64 | -17.15 | -12.35 | -14.09 | |
| % of Revenue | 47.45 | 47.37 | 46.87 | 46.40 | 42.27 | 37.88 | 36.00 | 34.07 | 38.18 | 42.12 | 42.61 | 43.09 | 40.31 | 37.16 | 34.99 | 32.56 | 28.98 | 25.08 | 22.88 | 20.49 |
| Interest Expense | -479 | -301 | -322 | -343 | -399 | -455 | -480 | -506 | -576 | -645 | -712 | -778 | -866 | -954 | -976 | -999 | -974 | -950 | -958 | -967 |
| Change (%) | -37.16 | 6.98 | 6.52 | 16.33 | 14.04 | 5.60 | 5.31 | 13.74 | 12.08 | 10.31 | 9.35 | 11.31 | 10.16 | 2.36 | 2.30 | -2.45 | -2.51 | 0.89 | 0.89 | |
| % of Revenue | -6.45 | -3.95 | -4.14 | -4.32 | -5.19 | -6.11 | -6.54 | -6.98 | -7.78 | -8.55 | -9.37 | -10.17 | -12.01 | -14.08 | -15.25 | -16.56 | -16.84 | -17.15 | -18.01 | -18.94 |
| Net Income | 7,372 | 7,320 | 7,396 | 7,471 | 7,493 | 7,515 | 8,214 | 8,913 | 8,330 | 7,748 | 7,663 | 7,578 | 7,802 | 8,027 | 8,063 | 8,099 | 8,107 | 8,115 | 8,134 | 8,152 |
| Change (%) | -0.70 | 1.03 | 1.02 | 0.29 | 0.29 | 9.30 | 8.51 | -6.54 | -6.99 | -1.10 | -1.11 | 2.96 | 2.88 | 0.45 | 0.45 | 0.10 | 0.10 | 0.23 | 0.23 | |
| % of Revenue | 99.23 | 96.10 | 95.12 | 94.18 | 97.43 | 100.90 | 111.76 | 122.90 | 112.64 | 102.76 | 100.88 | 99.02 | 108.17 | 118.50 | 125.93 | 134.27 | 140.13 | 146.51 | 152.83 | 159.69 |
Source: Capital IQ
