Laporan Laba Rugi (TTM)
Laporan Laba Rugi PT Budi Starch & Sweetener 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 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 | 2,483,050 | 2,725,866 | 2,950,145 | 3,305,925 | 3,533,213 | 3,374,782 | 3,320,439 | 3,235,807 | 3,215,012 | 3,382,326 | 3,519,470 | 3,733,582 | 4,112,170 | 3,944,953 | 3,925,991 | 3,847,870 | 3,735,408 | 4,009,264 | 3,839,580 | 3,609,980 |
| Change (%) | 9.78 | 8.23 | 12.06 | 6.88 | -4.48 | -1.61 | -2.55 | -0.64 | 5.20 | 4.05 | 6.08 | 10.14 | -4.07 | -0.48 | -1.99 | -2.92 | 7.33 | -4.23 | -5.98 | |
| % 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 | 2,163,125 | 2,371,651 | 2,545,340 | 2,865,941 | 3,072,841 | 2,932,579 | 2,892,092 | 2,827,841 | 2,804,169 | 2,968,749 | 3,089,017 | 3,278,771 | 3,649,804 | 3,464,462 | 3,464,803 | 3,384,719 | 3,309,102 | 3,588,394 | 3,429,143 | 3,208,894 |
| Change (%) | 9.64 | 7.32 | 12.60 | 7.22 | -4.56 | -1.38 | -2.22 | -0.84 | 5.87 | 4.05 | 6.14 | 11.32 | -5.08 | 0.01 | -2.31 | -2.23 | 8.44 | -4.44 | -6.42 | |
| % of Revenue | 87.12 | 87.01 | 86.28 | 86.69 | 86.97 | 86.90 | 87.10 | 87.39 | 87.22 | 87.77 | 87.77 | 87.82 | 88.76 | 87.82 | 88.25 | 87.96 | 88.59 | 89.50 | 89.31 | 88.89 |
| Gross Operating Profit | 319,925 | 354,215 | 404,805 | 439,984 | 460,372 | 442,203 | 428,347 | 407,966 | 410,843 | 413,577 | 430,453 | 454,811 | 462,366 | 480,491 | 461,188 | 463,151 | 426,306 | 420,870 | 410,437 | 401,086 |
| Change (%) | 10.72 | 14.28 | 8.69 | 4.63 | -3.95 | -3.13 | -4.76 | 0.71 | 0.67 | 4.08 | 5.66 | 1.66 | 3.92 | -4.02 | 0.43 | -7.96 | -1.28 | -2.48 | -2.28 | |
| % of Revenue | 12.88 | 12.99 | 13.72 | 13.31 | 13.03 | 13.10 | 12.90 | 12.61 | 12.78 | 12.23 | 12.23 | 12.18 | 11.24 | 12.18 | 11.75 | 12.04 | 11.41 | 10.50 | 10.69 | 11.11 |
| SG&A | 130,581 | 156,980 | 182,823 | 205,089 | 218,322 | 219,488 | 209,614 | 202,370 | 191,137 | 190,604 | 201,678 | 214,798 | 234,102 | 238,532 | 230,800 | 230,966 | 207,800 | 203,785 | 199,594 | 188,642 |
| Change (%) | 20.22 | 16.46 | 12.18 | 6.45 | 0.53 | -4.50 | -3.46 | -5.55 | -0.28 | 5.81 | 6.51 | 8.99 | 1.89 | -3.24 | 0.07 | -10.03 | -1.93 | -2.06 | -5.49 | |
| % of Revenue | 5.26 | 5.76 | 6.20 | 6.20 | 6.18 | 6.50 | 6.31 | 6.25 | 5.95 | 5.64 | 5.73 | 5.75 | 5.69 | 6.05 | 5.88 | 6.00 | 5.56 | 5.08 | 5.20 | 5.23 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,293,706 | 2,528,631 | 2,728,163 | 3,071,030 | 3,291,163 | 3,152,067 | 3,101,706 | 3,030,211 | 2,995,306 | 3,159,353 | 3,290,695 | 3,493,569 | 3,883,906 | 3,702,994 | 3,695,603 | 3,615,685 | 3,516,902 | 3,792,179 | 3,628,737 | 3,397,536 |
| Change (%) | 10.24 | 7.89 | 12.57 | 7.17 | -4.23 | -1.60 | -2.31 | -1.15 | 5.48 | 4.16 | 6.17 | 11.17 | -4.66 | -0.20 | -2.16 | -2.73 | 7.83 | -4.31 | -6.37 | |
| % of Revenue | 92.37 | 92.76 | 92.48 | 92.89 | 93.15 | 93.40 | 93.41 | 93.65 | 93.17 | 93.41 | 93.50 | 93.57 | 94.45 | 93.87 | 94.13 | 93.97 | 94.15 | 94.59 | 94.51 | 94.12 |
| Operating Income | 189,344 | 197,235 | 221,982 | 234,895 | 242,050 | 222,715 | 218,733 | 205,596 | 219,706 | 222,973 | 228,775 | 240,013 | 228,264 | 241,959 | 230,388 | 232,185 | 218,506 | 217,085 | 210,843 | 212,444 |
| Change (%) | 4.17 | 12.55 | 5.82 | 3.05 | -7.99 | -1.79 | -6.01 | 6.86 | 1.49 | 2.60 | 4.91 | -4.90 | 6.00 | -4.78 | 0.78 | -5.89 | -0.65 | -2.88 | 0.76 | |
| % of Revenue | 7.63 | 7.24 | 7.52 | 7.11 | 6.85 | 6.60 | 6.59 | 6.35 | 6.83 | 6.59 | 6.50 | 6.43 | 5.55 | 6.13 | 5.87 | 6.03 | 5.85 | 5.41 | 5.49 | 5.88 |
| Interest Expense | -128,396 | -124,677 | -120,603 | -117,384 | -116,331 | -115,956 | -113,779 | -112,262 | -110,426 | -107,657 | -107,757 | -110,661 | -107,943 | -120,555 | -124,699 | -127,217 | -139,536 | -137,566 | -140,910 | -153,836 |
| Change (%) | -2.90 | -3.27 | -2.67 | -0.90 | -0.32 | -1.88 | -1.33 | -1.64 | -2.51 | 0.09 | 2.69 | -2.46 | 11.68 | 3.44 | 2.02 | 9.68 | -1.41 | 2.43 | 9.17 | |
| % of Revenue | -5.17 | -4.57 | -4.09 | -3.55 | -3.29 | -3.44 | -3.43 | -3.47 | -3.43 | -3.18 | -3.06 | -2.96 | -2.62 | -3.06 | -3.18 | -3.31 | -3.74 | -3.43 | -3.67 | -4.26 |
| Net Income | 43,515 | 62,496 | 84,818 | 95,274 | 107,460 | 83,283 | 84,619 | 73,694 | 83,694 | 88,961 | 92,867 | 102,487 | 96,785 | 100,802 | 87,350 | 82,262 | 80,158 | 61,624 | 51,973 | 47,131 |
| Change (%) | 43.62 | 35.72 | 12.33 | 12.79 | -22.50 | 1.60 | -12.91 | 13.57 | 6.29 | 4.39 | 10.36 | -5.56 | 4.15 | -13.34 | -5.82 | -2.56 | -23.12 | -15.66 | -9.32 | |
| % of Revenue | 1.75 | 2.29 | 2.88 | 2.88 | 3.04 | 2.47 | 2.55 | 2.28 | 2.60 | 2.63 | 2.64 | 2.75 | 2.35 | 2.56 | 2.22 | 2.14 | 2.15 | 1.54 | 1.35 | 1.31 |
Source: Capital IQ
