Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lanson-BCC 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 234 | 223 | 236 | 248 | 260 | 271 | 279 | 287 | 288 | 289 | 286 | 283 | 277 | 272 | 261 | 250 | 253 | 255 |
| Change (%) | -4.66 | 5.60 | 5.30 | 4.63 | 4.43 | 2.93 | 2.85 | 0.39 | 0.39 | -1.03 | -1.04 | -2.04 | -2.09 | -3.92 | -4.08 | 1.00 | 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 |
| Cost Of Sales | 154 | 147 | 154 | 161 | 167 | 173 | 175 | 178 | 169 | 160 | 154 | 148 | 142 | 135 | 129 | 122 | 128 | 134 |
| Change (%) | -4.63 | 4.82 | 4.60 | 3.69 | 3.56 | 1.46 | 1.44 | -4.86 | -5.11 | -3.82 | -3.97 | -4.28 | -4.48 | -5.10 | -5.37 | 5.06 | 4.82 | |
| % of Revenue | 65.68 | 65.71 | 65.22 | 64.79 | 64.20 | 63.67 | 62.76 | 61.90 | 58.66 | 55.45 | 53.88 | 52.29 | 51.09 | 49.84 | 49.23 | 48.56 | 50.52 | 52.43 |
| Gross Operating Profit | 80 | 77 | 82 | 87 | 93 | 98 | 104 | 109 | 119 | 129 | 132 | 135 | 136 | 136 | 133 | 129 | 125 | 122 |
| Change (%) | -4.73 | 7.09 | 6.62 | 6.36 | 5.98 | 5.52 | 5.23 | 8.92 | 8.19 | 2.45 | 2.39 | 0.41 | 0.41 | -2.74 | -2.82 | -2.84 | -2.92 | |
| % of Revenue | 34.32 | 34.29 | 34.78 | 35.21 | 35.80 | 36.33 | 37.24 | 38.10 | 41.34 | 44.55 | 46.12 | 47.71 | 48.91 | 50.16 | 50.77 | 51.44 | 49.48 | 47.57 |
| SG&A | 55 | 52 | 53 | 54 | 56 | 57 | 60 | 62 | 65 | 68 | 68 | 68 | 68 | 67 | 67 | 66 | 65 | 64 |
| Change (%) | -4.07 | 1.88 | 1.85 | 2.81 | 2.73 | 4.43 | 4.24 | 4.10 | 3.94 | 0.53 | 0.53 | -0.78 | -0.79 | -0.84 | -0.85 | -1.47 | -1.49 | |
| % of Revenue | 23.31 | 23.45 | 22.63 | 21.89 | 21.51 | 21.16 | 21.47 | 21.76 | 22.56 | 23.36 | 23.73 | 24.10 | 24.41 | 24.74 | 25.53 | 26.39 | 25.74 | 25.11 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 220 | 210 | 218 | 225 | 232 | 240 | 246 | 251 | 242 | 234 | 228 | 222 | 217 | 213 | 206 | 199 | 203 | 207 |
| Change (%) | -4.30 | 3.45 | 3.34 | 3.34 | 3.23 | 2.30 | 2.25 | -3.45 | -3.57 | -2.52 | -2.59 | -2.03 | -2.07 | -3.36 | -3.47 | 2.08 | 2.04 | |
| % of Revenue | 93.96 | 94.32 | 92.40 | 90.67 | 89.55 | 88.53 | 87.98 | 87.47 | 84.13 | 80.81 | 79.59 | 78.34 | 78.35 | 78.36 | 78.81 | 79.31 | 80.16 | 80.99 |
| Operating Income | 14 | 13 | 18 | 23 | 27 | 31 | 34 | 36 | 46 | 56 | 58 | 61 | 60 | 59 | 55 | 52 | 50 | 49 |
| Change (%) | -10.34 | 41.27 | 29.21 | 17.21 | 14.68 | 7.82 | 7.25 | 27.16 | 21.36 | 5.28 | 5.01 | -2.08 | -2.13 | -5.94 | -6.31 | -3.14 | -3.24 | |
| % of Revenue | 6.04 | 5.68 | 7.60 | 9.33 | 10.45 | 11.47 | 12.02 | 12.53 | 15.87 | 19.19 | 20.41 | 21.66 | 21.65 | 21.64 | 21.19 | 20.69 | 19.84 | 19.01 |
| Interest Expense | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -5 | -6 | -8 | -10 | -12 | -13 | -15 | -16 |
| Change (%) | -0.08 | -0.96 | -0.63 | -0.66 | 0.35 | -0.73 | -0.73 | 5.49 | 5.20 | 26.89 | 21.19 | 29.73 | 22.92 | 16.68 | 14.29 | 10.35 | 9.38 | |
| % of Revenue | -1.64 | -1.72 | -1.62 | -1.53 | -1.45 | -1.39 | -1.34 | -1.30 | -1.36 | -1.43 | -1.83 | -2.24 | -2.97 | -3.72 | -4.52 | -5.39 | -5.89 | -6.38 |
| Net Income | 8 | 6 | 10 | 14 | 17 | 19 | 22 | 25 | 32 | 39 | 39 | 40 | 38 | 37 | 33 | 29 | 26 | 24 |
| Change (%) | -15.43 | 57.03 | 36.32 | 20.79 | 17.21 | 13.90 | 12.21 | 28.32 | 22.07 | 1.91 | 1.87 | -4.33 | -4.52 | -10.69 | -11.97 | -8.76 | -9.60 | |
| % of Revenue | 3.23 | 2.86 | 4.26 | 5.51 | 6.36 | 7.14 | 7.90 | 8.62 | 11.02 | 13.40 | 13.79 | 14.20 | 13.87 | 13.52 | 12.57 | 11.53 | 10.42 | 9.33 |
Source: Capital IQ
