Laporan Laba Rugi (TTM)
Laporan Laba Rugi B3 S.A. - Brasil, Bolsa, Balcão - 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 | 8,173 | 8,383 | 8,874 | 8,950 | 8,857 | 9,248 | 9,136 | 8,960 | 8,963 | 9,092 | 9,016 | 9,005 | 8,995 | 8,930 | 8,942 | 9,169 | 9,356 | 9,513 | 9,680 | 9,765 |
| Change (%) | 2.57 | 5.86 | 0.86 | -1.03 | 4.41 | -1.21 | -1.93 | 0.04 | 1.43 | -0.83 | -0.13 | -0.11 | -0.73 | 0.13 | 2.54 | 2.05 | 1.68 | 1.75 | 0.88 | |
| % 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 | 30 | 215 | 232 | 348 | 414 | 281 | 290 | 292 | 297 | 296 | 292 | 289 | 285 | 283 | 289 | 297 | 323 | 353 | 386 | 422 |
| Change (%) | 612.75 | 8.04 | 49.88 | 19.16 | -32.30 | 3.29 | 0.81 | 1.80 | -0.64 | -1.17 | -1.18 | -1.36 | -0.53 | 1.95 | 2.95 | 8.69 | 9.19 | 9.51 | 9.15 | |
| % of Revenue | 0.37 | 2.56 | 2.62 | 3.89 | 4.68 | 3.03 | 3.17 | 3.26 | 3.32 | 3.25 | 3.24 | 3.20 | 3.16 | 3.17 | 3.23 | 3.24 | 3.45 | 3.71 | 3.99 | 4.32 |
| Gross Operating Profit | 8,143 | 8,168 | 8,642 | 8,602 | 8,443 | 8,968 | 8,846 | 8,668 | 8,666 | 8,796 | 8,724 | 8,716 | 8,711 | 8,647 | 8,653 | 8,872 | 9,033 | 9,161 | 9,294 | 9,344 |
| Change (%) | 0.31 | 5.81 | -0.46 | -1.85 | 6.21 | -1.35 | -2.02 | -0.02 | 1.50 | -0.82 | -0.09 | -0.07 | -0.73 | 0.07 | 2.52 | 1.82 | 1.41 | 1.45 | 0.54 | |
| % of Revenue | 99.63 | 97.44 | 97.38 | 96.11 | 95.32 | 96.97 | 96.83 | 96.74 | 96.68 | 96.75 | 96.76 | 96.80 | 96.84 | 96.83 | 96.77 | 96.76 | 96.55 | 96.29 | 96.01 | 95.68 |
| SG&A | 2,316 | 1,730 | 1,774 | 1,142 | 858 | 1,625 | 1,799 | 1,887 | 2,035 | 2,101 | 2,116 | 2,134 | 2,170 | 2,277 | 2,327 | 2,352 | 2,437 | 2,419 | 2,465 | 2,548 |
| Change (%) | -25.30 | 2.51 | -35.64 | -24.81 | 89.36 | 10.70 | 4.90 | 7.81 | 3.27 | 0.72 | 0.82 | 1.71 | 4.92 | 2.17 | 1.08 | 3.64 | -0.76 | 1.92 | 3.36 | |
| % of Revenue | 28.34 | 20.64 | 19.99 | 12.75 | 9.69 | 17.58 | 19.69 | 21.07 | 22.70 | 23.11 | 23.47 | 23.70 | 24.13 | 25.50 | 26.02 | 25.65 | 26.05 | 25.43 | 25.47 | 26.10 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,099 | 2,997 | 3,061 | 2,643 | 2,643 | 2,976 | 3,171 | 3,265 | 3,402 | 3,468 | 3,463 | 3,480 | 3,538 | 3,664 | 3,740 | 3,593 | 3,522 | 3,358 | 3,256 | 3,382 |
| Change (%) | -3.29 | 2.12 | -13.64 | -0.01 | 12.60 | 6.56 | 2.94 | 4.20 | 1.95 | -0.13 | 0.48 | 1.67 | 3.57 | 2.05 | -3.92 | -1.98 | -4.67 | -3.03 | 3.86 | |
| % of Revenue | 37.92 | 35.76 | 34.49 | 29.53 | 29.84 | 32.18 | 34.71 | 36.43 | 37.95 | 38.14 | 38.41 | 38.64 | 39.33 | 41.04 | 41.82 | 39.19 | 37.64 | 35.29 | 33.63 | 34.63 |
| Operating Income | 5,074 | 5,385 | 5,813 | 6,307 | 6,214 | 6,272 | 5,965 | 5,696 | 5,562 | 5,624 | 5,553 | 5,525 | 5,457 | 5,266 | 5,202 | 5,576 | 5,834 | 6,156 | 6,424 | 6,384 |
| Change (%) | 6.14 | 7.95 | 8.49 | -1.46 | 0.93 | -4.90 | -4.51 | -2.35 | 1.12 | -1.26 | -0.50 | -1.23 | -3.51 | -1.20 | 7.18 | 4.64 | 5.51 | 4.36 | -0.63 | |
| % of Revenue | 62.08 | 64.24 | 65.51 | 70.47 | 70.16 | 67.82 | 65.29 | 63.57 | 62.05 | 61.86 | 61.59 | 61.36 | 60.67 | 58.96 | 58.18 | 60.81 | 62.36 | 64.71 | 66.37 | 65.37 |
| Interest Expense | -275 | -259 | -249 | -276 | -391 | -597 | -843 | -1,122 | -1,332 | -1,385 | -1,399 | -1,327 | -1,262 | -1,285 | -1,311 | -1,353 | -1,340 | -1,318 | -1,357 | -1,409 |
| Change (%) | -5.73 | -4.01 | 10.93 | 41.43 | 52.77 | 41.30 | 33.05 | 18.74 | 3.94 | 1.04 | -5.13 | -4.89 | 1.77 | 2.02 | 3.26 | -0.96 | -1.67 | 2.99 | 3.80 | |
| % of Revenue | -3.37 | -3.09 | -2.81 | -3.09 | -4.41 | -6.45 | -9.23 | -12.52 | -14.86 | -15.23 | -15.52 | -14.74 | -14.03 | -14.39 | -14.66 | -14.76 | -14.32 | -13.85 | -14.02 | -14.43 |
| Net Income | 3,788 | 4,152 | 4,383 | 4,684 | 4,723 | 4,717 | 4,562 | 4,461 | 4,314 | 4,226 | 4,214 | 4,175 | 4,220 | 4,132 | 3,992 | 4,183 | 4,314 | 4,577 | 4,733 | 4,815 |
| Change (%) | 9.61 | 5.55 | 6.87 | 0.84 | -0.12 | -3.29 | -2.22 | -3.30 | -2.03 | -0.27 | -0.93 | 1.08 | -2.09 | -3.38 | 4.79 | 3.11 | 6.09 | 3.42 | 1.72 | |
| % of Revenue | 46.35 | 49.53 | 49.39 | 52.33 | 53.32 | 51.01 | 49.93 | 49.79 | 48.13 | 46.48 | 46.74 | 46.36 | 46.92 | 46.27 | 44.65 | 45.63 | 46.10 | 48.11 | 48.89 | 49.30 |
Source: Capital IQ
