Laporan Laba Rugi (TTM)
Laporan Laba Rugi 1957 & Co. (Hospitality) Limited 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 | 312 | 320 | 333 | 355 | 386 | 394 | 357 | 338 | 344 | 353 | 421 | 440 | 451 | 472 | 475 | 480 | 483 | 471 | 466 | 462 |
| Change (%) | 2.87 | 3.97 | 6.46 | 8.75 | 2.19 | -9.34 | -5.45 | 1.66 | 2.73 | 19.35 | 4.46 | 2.44 | 4.71 | 0.65 | 1.07 | 0.63 | -2.55 | -0.92 | -0.93 | |
| % 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 | 214 | 224 | 230 | 239 | 253 | 265 | 252 | 249 | 256 | 255 | 293 | 307 | 314 | 322 | 319 | 322 | 322 | 322 | 321 | 320 |
| Change (%) | 4.64 | 2.60 | 4.15 | 5.89 | 4.42 | -4.61 | -1.27 | 2.58 | -0.35 | 15.15 | 4.56 | 2.25 | 2.78 | -0.87 | 0.68 | 0.10 | 0.02 | -0.34 | -0.34 | |
| % of Revenue | 68.69 | 69.88 | 68.96 | 67.46 | 65.68 | 67.12 | 70.62 | 73.75 | 74.41 | 72.18 | 69.64 | 69.71 | 69.58 | 68.29 | 67.26 | 67.00 | 66.64 | 68.40 | 68.81 | 69.22 |
| Gross Operating Profit | 98 | 97 | 103 | 115 | 132 | 130 | 105 | 89 | 88 | 98 | 128 | 133 | 137 | 150 | 156 | 158 | 161 | 149 | 146 | 142 |
| Change (%) | -1.03 | 7.14 | 11.61 | 14.69 | -2.09 | -18.98 | -15.52 | -0.93 | 11.69 | 30.25 | 4.25 | 2.88 | 9.14 | 3.93 | 1.87 | 1.72 | -7.70 | -2.19 | -2.24 | |
| % of Revenue | 31.31 | 30.12 | 31.04 | 32.54 | 34.32 | 32.88 | 29.38 | 26.25 | 25.59 | 27.82 | 30.36 | 30.29 | 30.42 | 31.71 | 32.74 | 33.00 | 33.36 | 31.60 | 31.19 | 30.78 |
| SG&A | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | ||||||||||||
| Change (%) | 0.00 | 0.00 | 0.00 | 436.75 | 0.00 | 0.00 | 0.00 | |||||||||||||
| % of Revenue | 0.07 | 0.06 | 0.05 | 0.05 | 0.27 | 0.26 | 0.26 | 0.26 | ||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 314 | 329 | 332 | 348 | 374 | 366 | 346 | 329 | 330 | 349 | 408 | 435 | 451 | 461 | 456 | 461 | 461 | 457 | 452 | 448 |
| Change (%) | 4.81 | 0.72 | 4.81 | 7.43 | -1.96 | -5.47 | -4.95 | 0.39 | 5.73 | 16.89 | 6.60 | 3.70 | 2.07 | -1.07 | 1.16 | -0.01 | -0.90 | -0.99 | -1.00 | |
| % of Revenue | 100.90 | 102.81 | 99.59 | 98.04 | 96.86 | 92.93 | 96.89 | 97.41 | 96.19 | 99.00 | 96.95 | 98.94 | 100.15 | 97.63 | 95.96 | 96.04 | 95.43 | 97.05 | 96.98 | 96.92 |
| Operating Income | -3 | -9 | 1 | 7 | 12 | 28 | 11 | 9 | 13 | 4 | 13 | 5 | -1 | 11 | 19 | 19 | 22 | 14 | 14 | 14 |
| Change (%) | 220.09 | -115.08 | 411.20 | 74.76 | 129.91 | -60.15 | -21.10 | 49.46 | -72.96 | 262.33 | -63.62 | -114.74 | -1,728.63 | 71.35 | -1.01 | 16.25 | -37.11 | 1.22 | 1.21 | |
| % of Revenue | -0.90 | -2.81 | 0.41 | 1.96 | 3.14 | 7.07 | 3.11 | 2.59 | 3.81 | 1.00 | 3.05 | 1.06 | -0.15 | 2.37 | 4.04 | 3.96 | 4.57 | 2.95 | 3.02 | 3.08 |
| Interest Expense | -6 | -5 | -4 | -4 | -3 | -3 | -3 | -2 | -2 | -5 | -7 | -8 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -9 |
| Change (%) | -12.27 | -12.69 | -14.07 | -11.87 | -10.66 | -12.18 | -13.01 | -6.03 | 116.39 | 45.58 | 21.75 | 30.06 | -4.43 | -1.83 | 5.65 | -3.84 | -0.52 | -3.23 | -3.34 | |
| % of Revenue | -1.82 | -1.55 | -1.30 | -1.05 | -0.85 | -0.74 | -0.72 | -0.66 | -0.61 | -1.29 | -1.57 | -1.83 | -2.33 | -2.13 | -2.07 | -2.17 | -2.07 | -2.11 | -2.07 | -2.02 |
| Net Income | -13 | -13 | -3 | 1 | 4 | 13 | -2 | -2 | 2 | -1 | 4 | -3 | -10 | -6 | 2 | 0 | 2 | -1 | -0 | 0 |
| Change (%) | -3.80 | -80.29 | -129.55 | 473.54 | 205.24 | -111.48 | 48.44 | -189.21 | -126.64 | -811.82 | -185.11 | 206.84 | -36.96 | -134.95 | -84.84 | 529.15 | -155.94 | -68.20 | -214.44 | |
| % of Revenue | -4.31 | -4.03 | -0.76 | 0.21 | 1.12 | 3.34 | -0.42 | -0.66 | 0.58 | -0.15 | 0.90 | -0.73 | -2.20 | -1.32 | 0.46 | 0.07 | 0.43 | -0.25 | -0.08 | 0.09 |
Source: Capital IQ
