Laporan Laba Rugi EN2 - TTM - Energa SA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Energa SA 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	12,112	12,401	12,592	12,978	13,282	13,791	15,288	16,639	18,829	20,095	21,137	21,772	21,331	22,081	21,474	21,152	21,195	20,887	21,283	21,219
Change (%)		2.39	1.54	3.07	2.34	3.83	10.85	8.84	13.16	6.72	5.19	3.00	-2.03	3.52	-2.75	-1.50	0.20	-1.45	1.90	-0.30
% 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	10,067	10,233	10,267	10,368	10,440	10,971	12,120	13,163	15,058	17,798	18,620	20,584	21,247	21,876	22,434	21,601	21,063	19,507	19,132	18,803
Change (%)		1.65	0.33	0.98	0.69	5.09	10.47	8.61	14.40	18.20	4.62	10.55	3.22	2.96	2.55	-3.71	-2.49	-7.39	-1.92	-1.72
% of Revenue	83.12	82.52	81.54	79.89	78.60	79.55	79.28	79.11	79.97	88.57	88.09	94.54	99.61	99.07	104.47	102.12	99.38	93.39	89.89	88.61

Gross Operating Profit	2,045	2,168	2,325	2,610	2,842	2,820	3,168	3,476	3,771	2,297	2,517	1,188	84	205	-960	-449	132	1,380	2,151	2,416
Change (%)		6.01	7.24	12.26	8.89	-0.77	12.34	9.72	8.49	-39.09	9.58	-52.80	-92.93	144.05	-568.29	-53.23	-129.40	945.45	55.87	12.32
% of Revenue	16.88	17.48	18.46	20.11	21.40	20.45	20.72	20.89	20.03	11.43	11.91	5.46	0.39	0.93	-4.47	-2.12	0.62	6.61	10.11	11.39

SG&A	1,176	1,357	1,316	1,315	1,310	1,303	1,319	1,337	1,392	1,380	1,825	2,149	2,258	2,622	2,127	1,476	1,296	1,283	1,339	1,317
Change (%)		15.39	-3.02	-0.08	-0.38	-0.53	1.23	1.36	4.11	-0.86	32.25	17.75	5.07	16.12	-18.88	-30.61	-12.20	-1.00	4.36	-1.64
% of Revenue	9.71	10.94	10.45	10.13	9.86	9.45	8.63	8.04	7.39	6.87	8.63	9.87	10.59	11.87	9.91	6.98	6.11	6.14	6.29	6.21

R&D
Change (%)
% of Revenue

OpEx	11,250	11,581	11,592	11,884	11,996	12,467	13,642	14,739	16,558	18,692	18,499	19,730	19,628	20,411	21,067	20,002	20,155	19,151	19,511	19,521
Change (%)		2.94	0.09	2.52	0.94	3.93	9.42	8.04	12.34	12.89	-1.03	6.65	-0.52	3.99	3.21	-5.06	0.76	-4.98	1.88	0.05
% of Revenue	92.88	93.39	92.06	91.57	90.32	90.40	89.23	88.58	87.94	93.02	87.52	90.62	92.02	92.44	98.10	94.56	95.09	91.69	91.67	92.00

Operating Income	862	820	1,000	1,094	1,286	1,324	1,646	1,900	2,271	1,403	2,638	2,042	1,703	1,670	407	1,150	1,040	1,736	1,772	1,698
Change (%)		-4.87	21.95	9.40	17.55	2.95	24.32	15.43	19.53	-38.22	88.03	-22.59	-16.60	-1.94	-75.63	182.56	-9.57	66.92	2.07	-4.18
% of Revenue	7.12	6.61	7.94	8.43	9.68	9.60	10.77	11.42	12.06	6.98	12.48	9.38	7.98	7.56	1.90	5.44	4.91	8.31	8.33	8.00

Interest Expense	-663	-264	-223			-217	-222	-256	-350	-344	-403	-498	-542	-602	-673	-685	-680	-706	-736	-756
Change (%)		-60.18	-15.53				2.30	15.32	36.72	-1.71	17.15	23.57	8.84	11.07	11.79	1.78	-0.73	3.82	4.25	2.72
% of Revenue	-5.47	-2.13	-1.77			-1.57	-1.45	-1.54	-1.86	-1.71	-1.91	-2.29	-2.54	-2.73	-3.13	-3.24	-3.21	-3.38	-3.46	-3.56

Net Income	-1,959	-393	-124	997	1,211	968	1,188	1,331	1,545	967	1,922	1,352	1,044	617	-504	39	-74	305	361	307
Change (%)		-79.94	-68.45	-904.03	21.46	-20.07	22.73	12.04	16.08	-37.41	98.76	-29.66	-22.78	-40.90	-181.69	-107.74	-289.74	-512.16	18.36	-14.96
% of Revenue	-16.17	-3.17	-0.98	7.68	9.12	7.02	7.77	8.00	8.21	4.81	9.09	6.21	4.89	2.79	-2.35	0.18	-0.35	1.46	1.70	1.45

Source: Capital IQ

Energa SA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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