Laporan Laba Rugi (TTM)
Laporan Laba Rugi PT Bakrie & Brothers Tbk - 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 | 2,741,430 | 2,454,947 | 2,316,774 | 2,175,775 | 2,045,653 | 2,393,477 | 2,335,243 | 2,648,721 | 3,160,798 | 3,626,696 | 3,895,814 | 4,299,687 | 4,369,080 | 3,759,484 | 3,778,446 | 3,584,627 | 3,402,601 | 3,869,905 | 3,969,379 | 3,855,068 |
| Change (%) | -10.45 | -5.63 | -6.09 | -5.98 | 17.00 | -2.43 | 13.42 | 19.33 | 14.74 | 7.42 | 10.37 | 1.61 | -13.95 | 0.50 | -5.13 | -5.08 | 13.73 | 2.57 | -2.88 | |
| % 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 | 2,284,342 | 2,221,258 | 2,121,527 | 1,991,808 | 1,852,843 | 1,980,779 | 1,917,116 | 2,174,270 | 2,610,875 | 2,920,372 | 3,153,529 | 3,451,222 | 3,485,998 | 2,889,732 | 2,855,984 | 2,688,319 | 2,490,686 | 3,012,787 | 3,099,797 | 3,019,409 |
| Change (%) | -2.76 | -4.49 | -6.11 | -6.98 | 6.90 | -3.21 | 13.41 | 20.08 | 11.85 | 7.98 | 9.44 | 1.01 | -17.10 | -1.17 | -5.87 | -7.35 | 20.96 | 2.89 | -2.59 | |
| % of Revenue | 83.33 | 90.48 | 91.57 | 91.54 | 90.57 | 82.76 | 82.09 | 82.09 | 82.60 | 80.52 | 80.95 | 80.27 | 79.79 | 76.87 | 75.59 | 75.00 | 73.20 | 77.85 | 78.09 | 78.32 |
| Gross Operating Profit | 457,088 | 233,689 | 195,247 | 183,967 | 192,810 | 412,698 | 418,127 | 474,451 | 549,923 | 706,324 | 742,285 | 848,465 | 883,082 | 869,752 | 922,462 | 896,308 | 911,915 | 857,118 | 869,582 | 835,659 |
| Change (%) | -48.87 | -16.45 | -5.78 | 4.81 | 114.04 | 1.32 | 13.47 | 15.91 | 28.44 | 5.09 | 14.30 | 4.08 | -1.51 | 6.06 | -2.84 | 1.74 | -6.01 | 1.45 | -3.90 | |
| % of Revenue | 16.67 | 9.52 | 8.43 | 8.46 | 9.43 | 17.24 | 17.91 | 17.91 | 17.40 | 19.48 | 19.05 | 19.73 | 20.21 | 23.13 | 24.41 | 25.00 | 26.80 | 22.15 | 21.91 | 21.68 |
| SG&A | 528,328 | 512,793 | 486,342 | 437,003 | 410,878 | 392,004 | 372,968 | 399,563 | 443,781 | 474,399 | 498,523 | 510,744 | 511,012 | 521,442 | 554,306 | 565,396 | 561,275 | 574,246 | 577,845 | 590,118 |
| Change (%) | -2.94 | -5.16 | -10.14 | -5.98 | -4.59 | -4.86 | 7.13 | 11.07 | 6.90 | 5.09 | 2.45 | 0.05 | 2.04 | 6.30 | 2.00 | -0.73 | 2.31 | 0.63 | 2.12 | |
| % of Revenue | 19.27 | 20.89 | 20.99 | 20.08 | 20.09 | 16.38 | 15.97 | 15.09 | 14.04 | 13.08 | 12.80 | 11.88 | 11.70 | 13.87 | 14.67 | 15.77 | 16.50 | 14.84 | 14.56 | 15.31 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,820,434 | 2,734,051 | 2,607,622 | 2,423,423 | 2,260,155 | 2,387,089 | 2,303,195 | 2,587,683 | 3,069,619 | 3,410,130 | 3,666,640 | 3,977,044 | 4,012,376 | 3,411,174 | 3,410,346 | 3,253,077 | 3,063,573 | 3,587,033 | 3,677,475 | 3,609,530 |
| Change (%) | -3.06 | -4.62 | -7.06 | -6.74 | 5.62 | -3.51 | 12.35 | 18.62 | 11.09 | 7.52 | 8.47 | 0.89 | -14.98 | -0.02 | -4.61 | -5.83 | 17.09 | 2.52 | -1.85 | |
| % of Revenue | 102.88 | 111.37 | 112.55 | 111.38 | 110.49 | 99.73 | 98.63 | 97.70 | 97.12 | 94.03 | 94.12 | 92.50 | 91.84 | 90.74 | 90.26 | 90.75 | 90.04 | 92.69 | 92.65 | 93.63 |
| Operating Income | -79,004 | -279,104 | -290,848 | -247,648 | -214,502 | 6,388 | 32,048 | 61,038 | 91,179 | 216,566 | 229,174 | 322,643 | 356,704 | 348,310 | 368,100 | 331,550 | 339,028 | 282,872 | 291,904 | 245,538 |
| Change (%) | 253.28 | 4.21 | -14.85 | -13.38 | -102.98 | 401.69 | 90.46 | 49.38 | 137.52 | 5.82 | 40.79 | 10.56 | -2.35 | 5.68 | -9.93 | 2.26 | -16.56 | 3.19 | -15.88 | |
| % of Revenue | -2.88 | -11.37 | -12.55 | -11.38 | -10.49 | 0.27 | 1.37 | 2.30 | 2.88 | 5.97 | 5.88 | 7.50 | 8.16 | 9.26 | 9.74 | 9.25 | 9.96 | 7.31 | 7.35 | 6.37 |
| Interest Expense | -60,027 | -50,485 | -48,921 | -48,529 | -51,605 | -40,049 | -43,190 | -41,001 | -39,480 | -56,361 | -52,006 | -60,029 | -64,370 | -65,300 | -66,321 | -59,134 | -54,563 | -55,668 | -75,735 | -76,695 |
| Change (%) | -15.90 | -3.10 | -0.80 | 6.34 | -22.39 | 7.84 | -5.07 | -3.71 | 42.76 | -7.73 | 15.43 | 7.23 | 1.44 | 1.56 | -10.84 | -7.73 | 2.03 | 36.05 | 1.27 | |
| % of Revenue | -2.19 | -2.06 | -2.11 | -2.23 | -2.52 | -1.67 | -1.85 | -1.55 | -1.25 | -1.55 | -1.33 | -1.40 | -1.47 | -1.74 | -1.76 | -1.65 | -1.60 | -1.44 | -1.91 | -1.99 |
| Net Income | 271,372 | -929,465 | -645,126 | -850,583 | -743,258 | 63,678 | 66,997 | 4,394 | 239,153 | 266,134 | 327,528 | 466,886 | 266,824 | 237,468 | 220,528 | 282,293 | 750,613 | 327,590 | 336,594 | 243,630 |
| Change (%) | -442.51 | -30.59 | 31.85 | -12.62 | -108.57 | 5.21 | -93.44 | 5,342.72 | 11.28 | 23.07 | 42.55 | -42.85 | -11.00 | -7.13 | 28.01 | 165.90 | -56.36 | 2.75 | -27.62 | |
| % of Revenue | 9.90 | -37.86 | -27.85 | -39.09 | -36.33 | 2.66 | 2.87 | 0.17 | 7.57 | 7.34 | 8.41 | 10.86 | 6.11 | 6.32 | 5.84 | 7.88 | 22.06 | 8.47 | 8.48 | 6.32 |
Source: Capital IQ
