Laporan Laba Rugi (TTM)
Laporan Laba Rugi Interwood-Xylemporia A.T.E.N.E. 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 | 28 | 28 | 31 | 34 | 35 | 37 | 39 | 41 | 41 | 41 | 40 | 39 | 38 | 38 | 37 | 38 | 38 |
| Change (%) | -0.07 | 10.24 | 9.29 | 4.48 | 4.29 | 5.33 | 5.06 | 0.42 | 0.41 | -2.01 | -2.05 | -2.51 | -1.33 | -1.35 | 1.13 | 1.12 | |
| % 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 | 22 | 22 | 23 | 25 | 26 | 26 | 27 | 29 | 29 | 30 | 30 | 30 | 30 | 29 | 29 | 29 | 29 |
| Change (%) | -0.05 | 7.69 | 7.14 | 2.32 | 2.27 | 5.01 | 4.77 | 1.93 | 1.89 | -0.11 | -0.11 | -0.58 | -1.69 | -1.72 | 0.81 | 0.80 | |
| % of Revenue | 77.39 | 77.41 | 75.62 | 74.13 | 72.60 | 71.20 | 70.98 | 70.79 | 71.85 | 72.91 | 74.31 | 75.78 | 77.28 | 76.99 | 76.70 | 76.46 | 76.22 |
| Gross Operating Profit | 6 | 6 | 8 | 9 | 10 | 11 | 11 | 12 | 11 | 11 | 10 | 10 | 9 | 9 | 9 | 9 | 9 |
| Change (%) | -0.17 | 18.97 | 15.94 | 10.66 | 9.63 | 6.12 | 5.77 | -3.24 | -3.35 | -7.10 | -7.64 | -8.52 | -0.10 | -0.10 | 2.20 | 2.15 | |
| % of Revenue | 22.61 | 22.59 | 24.38 | 25.87 | 27.40 | 28.80 | 29.02 | 29.21 | 28.15 | 27.09 | 25.69 | 24.22 | 22.72 | 23.01 | 23.30 | 23.54 | 23.78 |
| SG&A | 8 | 12 | 12 | 12 | 9 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 8 |
| Change (%) | 40.49 | 1.68 | 1.65 | -24.35 | -32.19 | 3.47 | 3.35 | 6.73 | 6.31 | 1.75 | 1.72 | -16.96 | 3.85 | 3.70 | 5.34 | 5.07 | |
| % of Revenue | 30.24 | 42.52 | 39.22 | 36.48 | 26.41 | 17.17 | 16.87 | 16.60 | 17.64 | 18.67 | 19.39 | 20.13 | 17.15 | 18.05 | 18.97 | 19.76 | 20.53 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 31 | 34 | 35 | 37 | 35 | 33 | 34 | 36 | 37 | 38 | 38 | 38 | 36 | 36 | 36 | 36 | 37 |
| Change (%) | 10.58 | 4.62 | 4.41 | -5.92 | -6.29 | 4.72 | 4.51 | 2.72 | 2.65 | 0.25 | 0.25 | -3.94 | -0.66 | -0.66 | 1.65 | 1.62 | |
| % of Revenue | 109.07 | 120.70 | 114.54 | 109.43 | 98.54 | 88.54 | 88.03 | 87.57 | 89.58 | 91.58 | 93.69 | 95.89 | 94.47 | 95.12 | 95.78 | 96.27 | 96.75 |
| Operating Income | -3 | -6 | -4 | -3 | 1 | 4 | 5 | 5 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | 128.15 | -22.56 | -29.14 | -116.21 | 717.04 | 10.02 | 9.10 | -15.85 | -18.84 | -26.55 | -36.15 | 30.98 | -12.82 | -14.70 | -10.65 | -11.92 | |
| % of Revenue | -9.07 | -20.70 | -14.54 | -9.43 | 1.46 | 11.46 | 11.97 | 12.43 | 10.42 | 8.42 | 6.31 | 4.11 | 5.53 | 4.88 | 4.22 | 3.73 | 3.25 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -3.19 | -0.96 | -0.96 | -1.13 | -1.15 | 0.59 | 0.59 | 4.60 | 4.40 | 12.05 | 10.76 | 15.75 | -1.53 | -1.56 | 2.98 | 2.89 | |
| % of Revenue | -5.09 | -4.93 | -4.43 | -4.01 | -3.80 | -3.60 | -3.44 | -3.29 | -3.43 | -3.56 | -4.07 | -4.61 | -5.47 | -5.46 | -5.45 | -5.55 | -5.64 |
| Net Income | -4 | -8 | -7 | -6 | -1 | 3 | 3 | 4 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | -0 | -0 |
| Change (%) | 95.48 | -12.62 | -14.44 | -74.87 | -297.87 | 11.83 | 10.58 | -21.31 | -27.08 | -44.48 | -80.11 | 67.87 | -36.91 | -58.50 | -296.20 | 150.97 | |
| % of Revenue | -13.97 | -27.32 | -21.66 | -16.96 | -4.08 | 7.74 | 8.22 | 8.65 | 6.78 | 4.92 | 2.79 | 0.57 | 0.97 | 0.62 | 0.26 | -0.51 | -1.26 |
Source: Capital IQ
