Laporan Laba Rugi (TTM)
Laporan Laba Rugi JB Hi-Fi Limited 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 | 8,392 | 8,865 | 8,890 | 8,916 | 8,876 | 8,837 | 9,034 | 9,232 | 9,440 | 9,649 | 9,638 | 9,626 | 9,568 | 9,510 | 9,551 | 9,592 | 9,847 | 10,101 | 10,328 | 10,555 |
| Change (%) | 5.64 | 0.29 | 0.29 | -0.45 | -0.45 | 2.24 | 2.19 | 2.26 | 2.21 | -0.12 | -0.12 | -0.60 | -0.61 | 0.43 | 0.43 | 2.65 | 2.58 | 2.25 | 2.20 | |
| % 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 | 6,585 | 6,946 | 6,942 | 6,939 | 6,910 | 6,880 | 7,016 | 7,152 | 7,291 | 7,431 | 7,437 | 7,444 | 7,413 | 7,382 | 7,417 | 7,452 | 7,652 | 7,853 | 8,024 | 8,194 |
| Change (%) | 5.47 | -0.05 | -0.05 | -0.42 | -0.42 | 1.97 | 1.93 | 1.95 | 1.92 | 0.09 | 0.09 | -0.41 | -0.41 | 0.47 | 0.47 | 2.69 | 2.62 | 2.17 | 2.13 | |
| % of Revenue | 78.47 | 78.35 | 78.09 | 77.82 | 77.84 | 77.86 | 77.66 | 77.47 | 77.23 | 77.01 | 77.17 | 77.33 | 77.48 | 77.63 | 77.66 | 77.69 | 77.72 | 77.75 | 77.69 | 77.64 |
| Gross Operating Profit | 1,807 | 1,919 | 1,948 | 1,977 | 1,967 | 1,956 | 2,018 | 2,080 | 2,149 | 2,218 | 2,200 | 2,182 | 2,155 | 2,128 | 2,134 | 2,140 | 2,194 | 2,248 | 2,304 | 2,360 |
| Change (%) | 6.23 | 1.51 | 1.49 | -0.53 | -0.53 | 3.17 | 3.07 | 3.30 | 3.20 | -0.80 | -0.80 | -1.26 | -1.28 | 0.30 | 0.30 | 2.51 | 2.45 | 2.50 | 2.44 | |
| % of Revenue | 21.53 | 21.65 | 21.91 | 22.18 | 22.16 | 22.14 | 22.34 | 22.53 | 22.77 | 22.99 | 22.83 | 22.67 | 22.52 | 22.37 | 22.34 | 22.31 | 22.28 | 22.25 | 22.31 | 22.36 |
| SG&A | 1,176 | 1,188 | 1,184 | 1,181 | 1,189 | 1,197 | 1,211 | 1,226 | 1,262 | 1,298 | 1,322 | 1,346 | 1,363 | 1,380 | 1,397 | 1,415 | 1,450 | 1,485 | 1,527 | 1,569 |
| Change (%) | 0.98 | -0.29 | -0.29 | 0.70 | 0.69 | 1.19 | 1.18 | 2.95 | 2.86 | 1.86 | 1.82 | 1.24 | 1.23 | 1.29 | 1.27 | 2.47 | 2.41 | 2.84 | 2.76 | |
| % of Revenue | 14.01 | 13.40 | 13.32 | 13.24 | 13.39 | 13.55 | 13.41 | 13.28 | 13.37 | 13.45 | 13.72 | 13.98 | 14.24 | 14.51 | 14.63 | 14.75 | 14.73 | 14.70 | 14.79 | 14.87 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7,809 | 8,182 | 8,175 | 8,168 | 8,150 | 8,132 | 8,284 | 8,436 | 8,615 | 8,794 | 8,827 | 8,861 | 8,848 | 8,836 | 8,892 | 8,947 | 9,184 | 9,421 | 9,641 | 9,862 |
| Change (%) | 4.78 | -0.09 | -0.09 | -0.22 | -0.22 | 1.87 | 1.84 | 2.12 | 2.08 | 0.38 | 0.38 | -0.14 | -0.14 | 0.63 | 0.62 | 2.65 | 2.58 | 2.34 | 2.28 | |
| % of Revenue | 93.05 | 92.30 | 91.95 | 91.61 | 91.82 | 92.02 | 91.69 | 91.38 | 91.26 | 91.14 | 91.59 | 92.04 | 92.48 | 92.91 | 93.09 | 93.27 | 93.27 | 93.27 | 93.35 | 93.43 |
| Operating Income | 583 | 683 | 715 | 748 | 726 | 705 | 750 | 796 | 825 | 855 | 810 | 766 | 720 | 674 | 660 | 645 | 662 | 680 | 686 | 693 |
| Change (%) | 17.11 | 4.79 | 4.57 | -2.87 | -2.96 | 6.45 | 6.06 | 3.70 | 3.57 | -5.21 | -5.50 | -6.00 | -6.38 | -2.11 | -2.16 | 2.64 | 2.57 | 1.00 | 0.99 | |
| % of Revenue | 6.95 | 7.70 | 8.05 | 8.39 | 8.18 | 7.98 | 8.31 | 8.62 | 8.74 | 8.86 | 8.41 | 7.96 | 7.52 | 7.09 | 6.91 | 6.73 | 6.73 | 6.73 | 6.65 | 6.57 |
| Interest Expense | -36 | -35 | -30 | -25 | -24 | -23 | -22 | -20 | -20 | -20 | -23 | -26 | -29 | -31 | -31 | -31 | -32 | -34 | -36 | -38 |
| Change (%) | -2.39 | -14.41 | -16.84 | -2.83 | -2.92 | -6.87 | -7.37 | -0.75 | -0.75 | 16.41 | 14.10 | 8.56 | 7.88 | 0.32 | 0.32 | 4.68 | 4.47 | 5.46 | 5.17 | |
| % of Revenue | -0.42 | -0.39 | -0.33 | -0.28 | -0.27 | -0.26 | -0.24 | -0.22 | -0.21 | -0.21 | -0.24 | -0.27 | -0.30 | -0.32 | -0.32 | -0.32 | -0.33 | -0.34 | -0.35 | -0.36 |
| Net Income | 376 | 449 | 478 | 506 | 491 | 476 | 511 | 545 | 566 | 587 | 556 | 525 | 492 | 459 | 449 | 439 | 449 | 460 | 461 | 462 |
| Change (%) | 19.57 | 6.31 | 5.93 | -2.94 | -3.03 | 7.20 | 6.72 | 3.85 | 3.71 | -5.31 | -5.61 | -6.25 | -6.67 | -2.20 | -2.25 | 2.40 | 2.35 | 0.27 | 0.27 | |
| % of Revenue | 4.48 | 5.07 | 5.37 | 5.68 | 5.53 | 5.39 | 5.65 | 5.90 | 5.99 | 6.08 | 5.77 | 5.45 | 5.14 | 4.83 | 4.70 | 4.57 | 4.56 | 4.55 | 4.47 | 4.38 |
Source: Capital IQ
