Laporan Laba Rugi (TTM)
Laporan Laba Rugi Origin Energy 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 | 12,838 | 12,504 | 12,318 | 12,140 | 12,364 | 12,588 | 13,578 | 14,567 | 15,694 | 16,821 | 16,674 | 16,526 | 16,142 | 15,759 | 15,971 | 16,183 | 16,574 | 16,965 | 17,117 | 17,269 |
| Change (%) | -2.60 | -1.48 | -1.45 | 1.85 | 1.81 | 7.86 | 7.29 | 7.74 | 7.18 | -0.88 | -0.88 | -2.32 | -2.38 | 1.35 | 1.33 | 2.42 | 2.36 | 0.90 | 0.89 | |
| % 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 | 10,461 | 10,160 | 10,222 | 10,285 | 10,767 | 11,249 | 12,333 | 13,417 | 14,562 | 15,708 | 15,132 | 14,556 | 13,548 | 12,540 | 12,685 | 12,830 | 13,200 | 13,548 | 13,682 | 13,838 |
| Change (%) | -2.88 | 0.62 | 0.61 | 4.69 | 4.48 | 9.64 | 8.79 | 8.54 | 7.87 | -3.67 | -3.81 | -6.92 | -7.44 | 1.16 | 1.14 | 2.88 | 2.64 | 0.99 | 1.14 | |
| % of Revenue | 81.49 | 81.25 | 82.98 | 84.72 | 87.08 | 89.36 | 90.83 | 92.11 | 92.79 | 93.38 | 90.75 | 88.08 | 83.93 | 79.57 | 79.43 | 79.28 | 79.64 | 79.86 | 79.93 | 80.13 |
| Gross Operating Profit | 2,376 | 2,344 | 2,096 | 1,855 | 1,597 | 1,339 | 1,244 | 1,150 | 1,132 | 1,113 | 1,542 | 1,970 | 2,594 | 3,219 | 3,286 | 3,353 | 3,374 | 3,417 | 3,435 | 3,431 |
| Change (%) | -1.37 | -10.58 | -11.50 | -13.91 | -16.16 | -7.06 | -7.59 | -1.61 | -1.63 | 38.50 | 27.80 | 31.70 | 24.07 | 2.08 | 2.04 | 0.63 | 1.27 | 0.53 | -0.12 | |
| % of Revenue | 18.51 | 18.75 | 17.02 | 15.28 | 12.92 | 10.64 | 9.17 | 7.89 | 7.21 | 6.62 | 9.25 | 11.92 | 16.07 | 20.43 | 20.57 | 20.72 | 20.36 | 20.14 | 20.07 | 19.87 |
| SG&A | 756 | 757 | 732 | 707 | 710 | 713 | 720 | 726 | 760 | 795 | 861 | 927 | 988 | 1,049 | 1,104 | 1,159 | 1,147 | 1,157 | 1,159 | 1,139 |
| Change (%) | 0.07 | -3.30 | -3.42 | 0.42 | 0.42 | 0.91 | 0.90 | 4.75 | 4.54 | 8.30 | 7.67 | 6.58 | 6.17 | 5.24 | 4.98 | -1.04 | 0.87 | 0.17 | -1.73 | |
| % of Revenue | 5.89 | 6.05 | 5.94 | 5.82 | 5.74 | 5.66 | 5.30 | 4.98 | 4.85 | 4.73 | 5.16 | 5.61 | 6.12 | 6.66 | 6.91 | 7.16 | 6.92 | 6.82 | 6.77 | 6.60 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 12,827 | 12,491 | 12,165 | 11,834 | 12,298 | 12,762 | 13,939 | 15,116 | 16,302 | 17,487 | 16,878 | 16,269 | 15,376 | 14,483 | 14,857 | 15,231 | 15,562 | 15,894 | 15,972 | 16,050 |
| Change (%) | -2.62 | -2.61 | -2.72 | 3.92 | 3.77 | 9.22 | 8.44 | 7.84 | 7.27 | -3.48 | -3.61 | -5.49 | -5.81 | 2.58 | 2.52 | 2.18 | 2.13 | 0.49 | 0.49 | |
| % of Revenue | 99.92 | 99.90 | 98.75 | 97.48 | 99.47 | 101.38 | 102.66 | 103.77 | 103.87 | 103.96 | 101.23 | 98.44 | 95.25 | 91.90 | 93.02 | 94.12 | 93.90 | 93.69 | 93.31 | 92.94 |
| Operating Income | 10 | 13 | 154 | 306 | 66 | -174 | -362 | -549 | -608 | -666 | -204 | 257 | 766 | 1,276 | 1,114 | 952 | 1,012 | 1,071 | 1,145 | 1,219 |
| Change (%) | 23.81 | 1,080.77 | 99.35 | -78.43 | -363.64 | 107.76 | 51.87 | 10.66 | 9.63 | -69.29 | -225.67 | 198.25 | 66.47 | -12.70 | -14.54 | 6.25 | 5.88 | 6.91 | 6.46 | |
| % of Revenue | 0.08 | 0.10 | 1.25 | 2.52 | 0.53 | -1.38 | -2.66 | -3.77 | -3.87 | -3.96 | -1.23 | 1.56 | 4.75 | 8.10 | 6.98 | 5.88 | 6.10 | 6.31 | 6.69 | 7.06 |
| Interest Expense | -292 | -267 | -254 | -242 | -231 | -220 | -205 | -190 | -186 | -182 | -188 | -194 | -190 | -185 | -177 | -169 | -167 | -165 | -170 | -175 |
| Change (%) | -8.40 | -4.68 | -4.91 | -4.55 | -4.76 | -6.82 | -7.32 | -2.11 | -2.15 | 3.30 | 3.19 | -2.32 | -2.37 | -4.32 | -4.52 | -1.18 | -1.20 | 3.03 | 2.94 | |
| % of Revenue | -2.27 | -2.14 | -2.07 | -1.99 | -1.87 | -1.75 | -1.51 | -1.30 | -1.19 | -1.08 | -1.13 | -1.17 | -1.17 | -1.17 | -1.11 | -1.04 | -1.01 | -0.97 | -0.99 | -1.01 |
| Net Income | -308 | -699 | -1,593 | -2,281 | -2,255 | -2,229 | -1,829 | -1,429 | -1,164 | -899 | 78 | 1,055 | 1,353 | 1,651 | 1,524 | 1,397 | 1,408 | 1,419 | 1,450 | 1,481 |
| Change (%) | 126.95 | 127.90 | 43.19 | -1.14 | -1.15 | -17.95 | -21.87 | -18.54 | -22.77 | -108.68 | 1,252.56 | 28.25 | 22.03 | -7.69 | -8.33 | 0.79 | 0.78 | 2.18 | 2.14 | |
| % of Revenue | -2.40 | -5.59 | -12.93 | -18.79 | -18.24 | -17.71 | -13.47 | -9.81 | -7.42 | -5.34 | 0.47 | 6.38 | 8.38 | 10.48 | 9.54 | 8.63 | 8.50 | 8.36 | 8.47 | 8.58 |
Source: Capital IQ
