Laporan Laba Rugi (TTM)
Laporan Laba Rugi ERAMET S.A. - 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 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 | 3,594 | 2,814 | 2,704 | 2,593 | 3,710 | 4,290 | 4,871 | 4,986 | 5,102 | 4,604 | 4,105 | 3,722 | 3,340 | 3,270 | 3,201 | 3,114 | 3,026 | 2,970 | 2,915 |
| Change (%) | -21.71 | -3.93 | -4.09 | 43.08 | 15.65 | 13.53 | 2.37 | 2.32 | -9.77 | -10.83 | -9.32 | -10.28 | -2.08 | -2.13 | -2.73 | -2.81 | -1.83 | -1.87 | |
| % 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 |
| Cost Of Sales | 490 | 867 | 778 | 689 | 962 | 1,068 | 1,175 | 1,335 | 1,495 | 1,472 | 1,450 | 1,276 | 1,101 | 1,070 | 1,040 | 1,006 | 971 | 945 | 919 |
| Change (%) | 76.76 | -10.27 | -11.44 | 39.62 | 11.07 | 9.97 | 13.62 | 11.99 | -1.51 | -1.53 | -12.03 | -13.68 | -2.77 | -2.85 | -3.32 | -3.43 | -2.68 | -2.75 | |
| % of Revenue | 13.65 | 30.81 | 28.78 | 26.57 | 25.93 | 24.90 | 24.12 | 26.77 | 29.30 | 31.99 | 35.32 | 34.26 | 32.96 | 32.73 | 32.49 | 32.29 | 32.09 | 31.81 | 31.53 |
| Gross Operating Profit | 3,104 | 1,947 | 1,926 | 1,904 | 2,748 | 3,222 | 3,696 | 3,652 | 3,607 | 3,131 | 2,655 | 2,447 | 2,239 | 2,200 | 2,161 | 2,108 | 2,055 | 2,026 | 1,996 |
| Change (%) | -37.27 | -1.10 | -1.12 | 44.33 | 17.25 | 14.71 | -1.20 | -1.22 | -13.20 | -15.20 | -7.83 | -8.50 | -1.74 | -1.77 | -2.45 | -2.51 | -1.44 | -1.46 | |
| % of Revenue | 86.35 | 69.19 | 71.22 | 73.43 | 74.07 | 75.10 | 75.88 | 73.23 | 70.70 | 68.01 | 64.68 | 65.74 | 67.04 | 67.27 | 67.51 | 67.71 | 67.91 | 68.19 | 68.47 |
| SG&A | 2,658 | 1,420 | 1,314 | 1,207 | 1,685 | 1,814 | 1,943 | 1,980 | 2,017 | 1,981 | 1,945 | 1,904 | 1,863 | 1,828 | 1,793 | 1,724 | 1,655 | 1,635 | 1,615 |
| Change (%) | -46.59 | -7.50 | -8.11 | 39.60 | 7.66 | 7.11 | 1.90 | 1.87 | -1.78 | -1.82 | -2.11 | -2.15 | -1.88 | -1.91 | -3.85 | -4.00 | -1.21 | -1.22 | |
| % of Revenue | 73.96 | 50.46 | 48.59 | 46.55 | 45.42 | 42.28 | 39.89 | 39.71 | 39.53 | 43.03 | 47.38 | 51.15 | 55.78 | 55.89 | 56.01 | 55.37 | 54.69 | 55.04 | 55.40 |
| R&D | -16 | ||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | -0.43 | ||||||||||||||||||
| OpEx | 3,499 | 2,584 | 2,346 | 2,107 | 2,956 | 3,198 | 3,439 | 3,652 | 3,864 | 3,810 | 3,756 | 3,540 | 3,325 | 3,255 | 3,185 | 3,081 | 2,977 | 2,950 | 2,924 |
| Change (%) | -26.15 | -9.23 | -10.17 | 40.29 | 8.17 | 7.55 | 6.18 | 5.82 | -1.40 | -1.42 | -5.74 | -6.09 | -2.11 | -2.15 | -3.27 | -3.38 | -0.89 | -0.90 | |
| % of Revenue | 97.34 | 91.83 | 86.76 | 81.26 | 79.68 | 74.53 | 70.60 | 73.23 | 75.74 | 82.76 | 91.50 | 95.11 | 99.55 | 99.53 | 99.50 | 98.96 | 98.38 | 99.33 | 100.31 |
| Operating Income | 96 | 230 | 358 | 486 | 754 | 1,093 | 1,432 | 1,335 | 1,238 | 794 | 349 | 182 | 15 | 16 | 16 | 32 | 49 | 20 | -9 |
| Change (%) | 140.84 | 55.65 | 35.75 | 55.14 | 44.96 | 31.02 | -6.77 | -7.27 | -35.90 | -56.02 | -47.85 | -91.76 | 3.33 | 3.23 | 103.12 | 50.77 | -59.18 | -145.00 | |
| % of Revenue | 2.66 | 8.17 | 13.24 | 18.74 | 20.32 | 25.47 | 29.40 | 26.77 | 24.26 | 17.24 | 8.50 | 4.89 | 0.45 | 0.47 | 0.50 | 1.04 | 1.62 | 0.67 | -0.31 |
| Interest Expense | -120 | -131 | -130 | -130 | -114 | -120 | -127 | -116 | -106 | -100 | -94 | -119 | -144 | -148 | -152 | -161 | -170 | -173 | -176 |
| Change (%) | 8.71 | -0.38 | -0.38 | -12.31 | 5.70 | 5.39 | -8.27 | -9.01 | -5.66 | -6.00 | 26.60 | 21.01 | 2.78 | 2.70 | 5.92 | 5.59 | 1.76 | 1.73 | |
| % of Revenue | -3.35 | -4.66 | -4.83 | -5.01 | -3.07 | -2.81 | -2.61 | -2.34 | -2.08 | -2.17 | -2.29 | -3.20 | -4.31 | -4.53 | -4.75 | -5.17 | -5.62 | -5.82 | -6.04 |
| Net Income | -722 | -675 | -337 | 1 | 298 | 610 | 922 | 831 | 740 | 450 | 161 | 135 | 109 | 40 | -30 | -8 | 14 | -42 | -97 |
| Change (%) | -6.57 | -50.07 | -100.30 | 29,700.00 | 104.70 | 51.15 | -9.87 | -10.95 | -39.12 | -64.26 | -16.15 | -19.26 | -63.76 | -175.95 | -73.33 | -275.00 | -396.43 | 133.73 | |
| % of Revenue | -20.10 | -23.99 | -12.47 | 0.04 | 8.03 | 14.22 | 18.93 | 16.66 | 14.50 | 9.79 | 3.92 | 3.63 | 3.26 | 1.21 | -0.94 | -0.26 | 0.46 | -1.40 | -3.33 |
Source: Capital IQ
