Laporan Laba Rugi BOBA - TTM - PT Formosa Ingredient Factory Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Formosa Ingredient Factory Tbk 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 12-31	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	68,570	74,192	79,440	86,312	102,643	121,509	133,413	136,324	146,204	153,777	165,512	175,389	176,754	178,263	174,209	178,278
Change (%)		8.20	7.07	8.65	18.92	18.38	9.80	2.18	7.25	5.18	7.63	5.97	0.78	0.85	-2.27	2.34
% 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

Cost Of Sales	37,372	43,096	46,050	53,344	68,193	84,798	98,025	103,364	109,136	112,429	118,908	123,196	123,839	126,702	121,832	123,483
Change (%)		15.32	6.86	15.84	27.84	24.35	15.60	5.45	5.58	3.02	5.76	3.61	0.52	2.31	-3.84	1.36
% of Revenue	54.50	58.09	57.97	61.80	66.44	69.79	73.47	75.82	74.65	73.11	71.84	70.24	70.06	71.08	69.93	69.26

Gross Operating Profit	31,198	31,096	33,390	32,967	34,450	36,711	35,389	32,960	37,068	41,348	46,603	52,193	52,915	51,561	52,377	54,795
Change (%)		-0.33	7.38	-1.26	4.50	6.56	-3.60	-6.86	12.46	11.55	12.71	11.99	1.38	-2.56	1.58	4.62
% of Revenue	45.50	41.91	42.03	38.20	33.56	30.21	26.53	24.18	25.35	26.89	28.16	29.76	29.94	28.92	30.07	30.74

SG&A	6,931	8,766	10,473	13,566	17,632	22,180	24,305	23,980	22,956	21,577	23,635	25,175	27,550	30,891	31,420	33,292
Change (%)		26.48	19.47	29.53	29.98	25.80	9.58	-1.34	-4.27	-6.01	9.54	6.51	9.43	12.13	1.71	5.96
% of Revenue	10.11	11.82	13.18	15.72	17.18	18.25	18.22	17.59	15.70	14.03	14.28	14.35	15.59	17.33	18.04	18.67

R&D
Change (%)
% of Revenue

OpEx	44,440	51,982	56,655	67,076	85,897	107,274	122,645	127,688	132,566	134,475	143,052	148,895	151,963	158,078	153,765	157,215
Change (%)		16.97	8.99	18.39	28.06	24.89	14.33	4.11	3.82	1.44	6.38	4.08	2.06	4.02	-2.73	2.24
% of Revenue	64.81	70.06	71.32	77.71	83.68	88.28	91.93	93.67	90.67	87.45	86.43	84.89	85.97	88.68	88.26	88.19

Operating Income	24,131	22,211	22,785	19,236	16,746	14,236	10,768	8,635	13,639	19,302	22,459	26,494	24,791	20,185	20,444	21,063
Change (%)		-7.96	2.59	-15.58	-12.94	-14.99	-24.36	-19.81	57.95	41.52	16.36	17.97	-6.43	-18.58	1.28	3.03
% of Revenue	35.19	29.94	28.68	22.29	16.32	11.72	8.07	6.33	9.33	12.55	13.57	15.11	14.03	11.32	11.74	11.81

Interest Expense	-231	-34	-29	-26	-31	-42	-53	-61	-60	-53	-47	-41	-37	-32	-27	-22
Change (%)		-85.40	-14.71	-8.79	19.18	34.67	25.10	15.18	-1.13	-11.55	-12.24	-10.90	-11.06	-12.86	-15.26	-18.51
% of Revenue	-0.34	-0.05	-0.04	-0.03	-0.03	-0.03	-0.04	-0.04	-0.04	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.01

Net Income	18,797	17,466	18,331	15,723	14,196	10,739	8,559	6,927	11,189	14,958	16,529	18,832	17,314	15,985	16,140	17,080
Change (%)		-7.08	4.95	-14.23	-9.71	-24.35	-20.30	-19.07	61.54	33.69	10.50	13.93	-8.06	-7.68	0.97	5.82
% of Revenue	27.41	23.54	23.08	18.22	13.83	8.84	6.42	5.08	7.65	9.73	9.99	10.74	9.80	8.97	9.26	9.58

Source: Capital IQ

PT Formosa Ingredient Factory Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)