Laporan Laba Rugi LHV1T - TTM - AS LHV Group

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AS LHV Group 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	78	93	98	118	129	136	143	148	150	171	206	242	284	294	305	312	311	322	315	312
Change (%)		19.00	6.15	19.53	9.42	6.07	5.05	3.22	1.51	13.57	21.06	17.39	17.18	3.50	3.67	2.32	-0.31	3.61	-2.17	-0.99
% 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
Change (%)
% of Revenue

Gross Operating Profit	78	93	98	118	129	136	143	148	150	171	206	242	284	294	305	312	311	322	315	312
Change (%)		19.00	6.15	19.53	9.42	6.07	5.05	3.22	1.51	13.57	21.06	17.39	17.18	3.50	3.67	2.32	-0.31	3.61	-2.17	-0.99
% 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

SG&A	44	44	47	54	58	65	70	73	81	90	101	113	123	129	133	136	140	147	150	155
Change (%)		0.08	5.88	15.49	8.49	11.75	7.83	4.56	10.21	10.66	13.11	11.80	8.82	4.87	2.71	2.30	3.27	4.67	2.33	2.93
% of Revenue	56.44	47.46	47.34	45.74	45.35	47.78	49.04	49.68	53.94	52.56	49.11	46.77	43.43	44.01	43.60	43.59	45.16	45.62	47.72	49.61

R&D
Change (%)
% of Revenue

OpEx	44	44	47	54	58	65	70	73	81	95	106	118	128	129	132	136	140	147	151	155
Change (%)		0.08	5.88	15.49	8.49	11.75	7.83	4.48	10.30	16.90	12.41	11.29	8.39	0.74	2.39	2.62	3.27	4.68	2.61	2.65
% of Revenue	56.44	47.46	47.34	45.74	45.35	47.78	49.04	49.64	53.94	55.52	51.56	48.88	45.21	44.00	43.46	43.59	45.15	45.62	47.85	49.61

Operating Income	34	49	52	64	70	71	73	74	69	76	100	124	156	165	172	176	170	175	164	157
Change (%)		43.52	6.39	23.16	10.21	1.36	2.50	2.00	-7.16	9.67	31.85	23.89	25.59	5.77	4.67	2.09	-3.08	2.72	-6.18	-4.33
% of Revenue	43.56	52.54	52.66	54.26	54.65	52.22	50.96	50.36	46.06	44.48	48.44	51.12	54.79	56.00	56.54	56.41	54.85	54.38	52.15	50.39

Interest Expense
Change (%)
% of Revenue

Net Income	26	38	42	51	57	58	59	60	55	60	81	102	131	140	147	150	146	149	137	129
Change (%)		46.92	10.45	22.60	11.40	1.77	1.44	1.92	-9.38	9.57	34.73	27.07	28.08	6.45	5.65	1.99	-3.11	2.21	-8.04	-6.01
% of Revenue	33.18	40.96	42.62	43.71	44.51	42.70	41.23	40.72	36.35	35.07	39.03	42.25	46.17	47.49	48.40	48.24	46.89	46.26	43.48	41.28

Source: Capital IQ

AS LHV Group - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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