Laporan Laba Rugi ENGC - TTM - Industrial Engineering Company for Construction and Development

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Industrial Engineering Company for Construction and Development 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	1,374	1,448	1,560	1,798	2,001	2,099	2,234	2,154	2,170	2,306	2,424	2,616	3,092	3,628	4,194	5,051	5,757	6,172	6,524	6,767
Change (%)		5.40	7.78	15.23	11.29	4.91	6.43	-3.60	0.77	6.23	5.14	7.90	18.20	17.35	15.58	20.45	13.97	7.22	5.69	3.73
% 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	947	1,037	1,100	1,276	1,423	1,532	1,662	1,573	1,573	1,632	1,620	1,717	1,971	2,412	2,704	3,215	3,759	3,868	4,137	4,338
Change (%)		9.46	6.10	15.98	11.51	7.70	8.47	-5.34	-0.02	3.72	-0.70	5.98	14.76	22.40	12.12	18.88	16.90	2.92	6.95	4.85
% of Revenue	68.96	71.61	70.50	70.96	71.10	73.00	74.40	73.06	72.49	70.77	66.84	65.65	63.74	66.48	64.49	63.65	65.29	62.68	63.42	64.11

Gross Operating Profit	426	411	460	522	578	567	572	580	597	674	804	898	1,121	1,216	1,489	1,836	1,998	2,304	2,386	2,429
Change (%)		-3.62	12.02	13.43	10.74	-1.98	0.91	1.44	2.92	12.85	19.28	11.76	24.78	8.48	22.45	23.31	8.83	15.29	3.58	1.78
% of Revenue	31.04	28.39	29.50	29.04	28.90	27.00	25.60	26.94	27.51	29.23	33.16	34.35	36.26	33.52	35.51	36.35	34.71	37.32	36.58	35.89

SG&A	172	180	184	205	220	270	329	349	376	446	492	426	453	452	822	1,075	1,195	898	663	521
Change (%)		5.15	2.24	11.23	7.34	22.43	22.21	6.04	7.62	18.59	10.36	-13.35	6.26	-0.30	82.01	30.79	11.13	-24.88	-26.19	-21.37
% of Revenue	12.49	12.46	11.82	11.41	11.00	12.84	14.75	16.22	17.32	19.34	20.30	16.30	14.65	12.45	19.61	21.29	20.76	14.54	10.16	7.70

R&D
Change (%)
% of Revenue

OpEx	1,164	1,250	1,299	1,493	1,678	1,837	2,041	1,961	1,964	2,118	2,143	2,196	2,501	2,942	3,596	4,344	4,996	4,809	4,855	4,925
Change (%)		7.35	3.91	14.99	12.38	9.47	11.10	-3.95	0.17	7.83	1.18	2.47	13.90	17.65	22.22	20.79	15.02	-3.76	0.96	1.44
% of Revenue	84.76	86.33	83.23	83.06	83.88	87.53	91.37	91.04	90.50	91.85	88.39	83.95	80.89	81.10	85.76	86.00	86.79	77.91	74.42	72.78

Operating Income	209	198	262	305	323	262	193	193	206	188	281	420	591	686	597	707	760	1,364	1,669	1,842
Change (%)		-5.45	32.26	16.39	5.92	-18.85	-26.35	0.10	6.87	-8.96	49.85	49.18	40.70	16.09	-12.90	18.43	7.50	79.34	22.37	10.39
% of Revenue	15.24	13.67	16.77	16.94	16.12	12.47	8.63	8.96	9.50	8.15	11.61	16.05	19.11	18.90	14.24	14.00	13.21	22.09	25.58	27.22

Interest Expense	-68	-64	-63	-69	-73	-69	-73	-77	-89	-102	-114	-175	-195	-225	-257	-261	-337	-379	-1,132	-1,239
Change (%)		-6.81	-0.36	8.26	6.98	-6.05	5.29	6.41	15.04	14.20	12.14	53.72	11.10	15.72	13.98	1.57	29.30	12.50	198.54	9.38
% of Revenue	-4.98	-4.40	-4.07	-3.82	-3.67	-3.29	-3.25	-3.59	-4.10	-4.41	-4.70	-6.70	-6.30	-6.21	-6.12	-5.16	-5.86	-6.15	-17.36	-18.31

Net Income	101	107	135	154	173	103	84	89	98	123	239	280	351	348	569	652	662	1,023	831	858
Change (%)		6.13	25.18	14.64	11.94	-40.12	-18.70	5.84	10.30	25.38	94.67	16.96	25.26	-0.71	63.39	14.49	1.54	54.57	-18.77	3.32
% of Revenue	7.37	7.42	8.62	8.58	8.63	4.92	3.76	4.13	4.52	5.34	9.88	10.71	11.35	9.60	13.57	12.90	11.49	16.57	12.73	12.68

Source: Capital IQ

Industrial Engineering Company for Construction and Development - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)