Laporan Laba Rugi (TTM)
Laporan Laba Rugi Elastron S.A. - Steel Service Centers 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 | 102 | 104 | 120 | 135 | 149 | 163 | 174 | 184 | 182 | 181 | 175 | 170 | 176 | 183 | 186 | 190 | 183 | 177 |
| Change (%) | 1.66 | 14.90 | 12.97 | 10.46 | 9.47 | 6.30 | 5.93 | -0.79 | -0.79 | -3.12 | -3.22 | 3.90 | 3.75 | 1.87 | 1.83 | -3.41 | -3.53 | |
| % 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 | 90 | 90 | 99 | 108 | 120 | 131 | 141 | 150 | 152 | 153 | 154 | 155 | 161 | 167 | 169 | 171 | 165 | 159 |
| Change (%) | 0.28 | 9.90 | 9.01 | 10.83 | 9.77 | 7.08 | 6.61 | 1.21 | 1.20 | 0.37 | 0.36 | 3.92 | 3.77 | 1.41 | 1.39 | -3.72 | -3.87 | |
| % of Revenue | 87.72 | 86.53 | 82.77 | 79.87 | 80.14 | 80.37 | 80.95 | 81.47 | 83.11 | 84.78 | 87.82 | 91.07 | 91.09 | 91.10 | 90.70 | 90.30 | 90.01 | 89.70 |
| Gross Operating Profit | 13 | 14 | 21 | 27 | 30 | 32 | 33 | 34 | 31 | 28 | 21 | 15 | 16 | 16 | 17 | 18 | 18 | 18 |
| Change (%) | 11.51 | 47.01 | 31.98 | 8.96 | 8.23 | 3.14 | 3.04 | -9.57 | -10.58 | -22.50 | -29.03 | 3.72 | 3.59 | 6.51 | 6.11 | -0.50 | -0.50 | |
| % of Revenue | 12.28 | 13.47 | 17.23 | 20.13 | 19.86 | 19.63 | 19.05 | 18.53 | 16.89 | 15.22 | 12.18 | 8.93 | 8.91 | 8.90 | 9.30 | 9.70 | 9.99 | 10.30 |
| SG&A | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 14 | 15 | 15 | 15 | 16 | 17 | 18 | 18 | 18 | 18 | 17 |
| Change (%) | -0.95 | 0.80 | 0.79 | 4.26 | 4.08 | 4.20 | 4.03 | 3.75 | 3.61 | 2.59 | 2.53 | 5.53 | 5.24 | 2.39 | 2.34 | -4.45 | -4.65 | |
| % of Revenue | 11.55 | 11.26 | 9.88 | 8.81 | 8.32 | 7.91 | 7.75 | 7.61 | 7.96 | 8.31 | 8.80 | 9.33 | 9.47 | 9.61 | 9.66 | 9.70 | 9.60 | 9.49 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 102 | 103 | 112 | 121 | 133 | 145 | 155 | 165 | 167 | 169 | 170 | 171 | 178 | 185 | 188 | 191 | 183 | 176 |
| Change (%) | 0.26 | 8.82 | 8.11 | 10.05 | 9.13 | 6.79 | 6.36 | 1.40 | 1.38 | 0.55 | 0.54 | 3.98 | 3.83 | 1.52 | 1.50 | -3.77 | -3.92 | |
| % of Revenue | 100.12 | 98.74 | 93.52 | 89.50 | 89.17 | 88.90 | 89.30 | 89.66 | 91.64 | 93.64 | 97.18 | 100.96 | 101.04 | 101.11 | 100.76 | 100.43 | 100.05 | 99.65 |
| Operating Income | -0 | 1 | 8 | 14 | 16 | 18 | 19 | 19 | 15 | 12 | 5 | -2 | -2 | -2 | -1 | -1 | -0 | 1 |
| Change (%) | -1,202.92 | 492.67 | 83.13 | 13.92 | 12.22 | 2.41 | 2.35 | -19.73 | -24.58 | -57.08 | -132.97 | 12.25 | 10.91 | -29.77 | -42.39 | -87.84 | -722.38 | |
| % of Revenue | -0.12 | 1.26 | 6.48 | 10.50 | 10.83 | 11.10 | 10.70 | 10.34 | 8.36 | 6.36 | 2.82 | -0.96 | -1.04 | -1.11 | -0.76 | -0.43 | -0.05 | 0.35 |
| Interest Expense | -2 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -4 | -5 | -4 | -4 |
| Change (%) | -4.67 | -5.31 | -5.61 | 14.90 | 12.97 | 5.66 | 5.36 | 0.52 | 0.51 | 19.85 | 16.56 | 14.69 | 12.63 | 16.49 | 14.16 | -6.35 | -6.65 | |
| % of Revenue | -1.48 | -1.39 | -1.14 | -0.95 | -0.99 | -1.03 | -1.02 | -1.01 | -1.03 | -1.04 | -1.29 | -1.55 | -1.71 | -1.86 | -2.12 | -2.38 | -2.31 | -2.23 |
| Net Income | 0 | 2 | 7 | 13 | 14 | 15 | 15 | 15 | 13 | 12 | 7 | 3 | 1 | -1 | -2 | -4 | -2 | -1 |
| Change (%) | 2,955.24 | 327.50 | 76.61 | 9.13 | 8.36 | -0.35 | -0.35 | -11.71 | -13.27 | -36.71 | -58.01 | -71.15 | -246.60 | 87.07 | 46.54 | -42.52 | -73.99 | |
| % of Revenue | 0.05 | 1.64 | 6.12 | 9.57 | 9.45 | 9.36 | 8.77 | 8.25 | 7.34 | 6.42 | 4.19 | 1.82 | 0.51 | -0.71 | -1.31 | -1.89 | -1.12 | -0.30 |
Source: Capital IQ
