Laporan Laba Rugi (TTM)
Laporan Laba Rugi General Commercial & Industrial S.A. 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31 | 31 | 34 | 37 | 39 | 42 | 41 | 41 | 41 | 42 | 46 | 49 | 50 | 46 | 43 | 40 | 37 |
| Change (%) | 0.09 | 10.66 | 9.63 | 5.77 | 5.45 | -0.76 | -0.77 | 1.15 | 1.14 | 8.86 | 8.13 | 2.14 | -7.77 | -8.42 | -6.92 | -7.43 | |
| % 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 |
| Cost Of Sales | 25 | 25 | 27 | 30 | 31 | 32 | 31 | 30 | 30 | 31 | 34 | 38 | 40 | 37 | 34 | 31 | 29 |
| Change (%) | 0.23 | 9.65 | 8.80 | 3.48 | 3.36 | -3.10 | -3.20 | 1.38 | 1.36 | 12.08 | 10.77 | 4.62 | -7.76 | -8.41 | -6.39 | -6.83 | |
| % of Revenue | 80.67 | 80.79 | 80.05 | 79.44 | 77.72 | 76.18 | 74.38 | 72.56 | 72.73 | 72.89 | 75.04 | 76.87 | 78.74 | 78.75 | 78.77 | 79.21 | 79.72 |
| Gross Operating Profit | 6 | 6 | 7 | 8 | 9 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 9 | 8 | 7 |
| Change (%) | -0.50 | 14.93 | 12.99 | 14.60 | 12.74 | 6.72 | 6.29 | 0.55 | 0.55 | 0.20 | 0.20 | -6.12 | -7.81 | -8.48 | -8.86 | -9.72 | |
| % of Revenue | 19.33 | 19.21 | 19.95 | 20.56 | 22.28 | 23.82 | 25.62 | 27.44 | 27.27 | 27.11 | 24.96 | 23.13 | 21.26 | 21.25 | 21.23 | 20.79 | 20.28 |
| SG&A | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 6 | 6 |
| Change (%) | -2.09 | 1.28 | 1.26 | 10.35 | 9.38 | -0.38 | -0.39 | 2.50 | 2.44 | -0.43 | -0.43 | 4.66 | 2.54 | 2.48 | -7.86 | -8.53 | |
| % of Revenue | 15.87 | 15.52 | 14.20 | 13.12 | 13.69 | 14.20 | 14.25 | 14.31 | 14.50 | 14.68 | 13.43 | 12.37 | 12.67 | 14.09 | 15.77 | 15.61 | 15.42 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 29 | 29 | 32 | 35 | 36 | 37 | 36 | 35 | 36 | 37 | 40 | 44 | 45 | 43 | 40 | 37 | 35 |
| Change (%) | 0.04 | 8.88 | 8.15 | 4.16 | 4.00 | -2.74 | -2.81 | 1.59 | 1.57 | 9.84 | 8.96 | 4.05 | -6.37 | -6.81 | -6.43 | -6.87 | |
| % of Revenue | 95.49 | 95.45 | 93.91 | 92.64 | 91.23 | 89.97 | 88.18 | 86.36 | 86.73 | 87.10 | 87.88 | 88.55 | 90.22 | 91.58 | 93.20 | 93.69 | 94.26 |
| Operating Income | 1 | 1 | 2 | 3 | 3 | 4 | 5 | 6 | 6 | 5 | 6 | 6 | 5 | 4 | 3 | 3 | 2 |
| Change (%) | 1.11 | 48.12 | 32.49 | 25.96 | 20.61 | 16.98 | 14.52 | -1.62 | -1.64 | 2.21 | 2.16 | -12.71 | -20.65 | -26.02 | -13.62 | -15.77 | |
| % of Revenue | 4.51 | 4.55 | 6.09 | 7.36 | 8.77 | 10.03 | 11.82 | 13.64 | 13.27 | 12.90 | 12.12 | 11.45 | 9.78 | 8.42 | 6.80 | 6.31 | 5.74 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -8.91 | 34.22 | 25.50 | -12.27 | -13.99 | -16.57 | -19.86 | -1.10 | -1.11 | -4.88 | -5.13 | 2.48 | -28.79 | -40.42 | -21.34 | -98.98 | |
| % of Revenue | -0.25 | -0.23 | -0.28 | -0.32 | -0.26 | -0.21 | -0.18 | -0.14 | -0.14 | -0.14 | -0.12 | -0.11 | -0.11 | -0.08 | -0.05 | -0.05 | -0.00 |
| Net Income | 1 | 1 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 2 | 2 |
| Change (%) | 6.17 | 47.31 | 32.12 | 21.29 | 17.55 | 19.87 | 16.57 | -2.40 | -2.46 | 2.77 | 2.70 | -13.38 | -22.49 | -29.02 | -9.24 | -10.18 | |
| % of Revenue | 3.23 | 3.43 | 4.56 | 5.50 | 6.31 | 7.03 | 8.49 | 9.97 | 9.62 | 9.28 | 8.76 | 8.32 | 7.06 | 5.93 | 4.60 | 4.48 | 4.35 |
Source: Capital IQ
