Laporan Laba Rugi DLTA - TTM - PT Delta Djakarta Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Delta Djakarta 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	570,631	546,336	568,466	653,336	680,120	681,206	704,838	755,688	785,926	778,744	776,382	755,729	734,083	736,839	711,392	691,618	676,627	646,764	631,952	641,036
Change (%)		-4.26	4.05	14.93	4.10	0.16	3.47	7.21	4.00	-0.91	-0.30	-2.66	-2.86	0.38	-3.45	-2.78	-2.17	-4.41	-2.29	1.44
% 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	170,992	179,157	185,682	204,346	210,314	204,615	208,984	224,496	236,135	235,764	241,843	232,593	220,746	224,065	212,093	215,748	215,327	197,802	195,491	191,192
Change (%)		4.78	3.64	10.05	2.92	-2.71	2.14	7.42	5.18	-0.16	2.58	-3.83	-5.09	1.50	-5.34	1.72	-0.20	-8.14	-1.17	-2.20
% of Revenue	29.97	32.79	32.66	31.28	30.92	30.04	29.65	29.71	30.05	30.27	31.15	30.78	30.07	30.41	29.81	31.19	31.82	30.58	30.93	29.83

Gross Operating Profit	399,639	367,180	382,783	448,990	469,807	476,591	495,854	531,192	549,791	542,981	534,538	523,136	513,337	512,774	499,298	475,870	461,300	448,962	436,461	449,844
Change (%)		-8.12	4.25	17.30	4.64	1.44	4.04	7.13	3.50	-1.24	-1.55	-2.13	-1.87	-0.11	-2.63	-4.69	-3.06	-2.67	-2.78	3.07
% of Revenue	70.03	67.21	67.34	68.72	69.08	69.96	70.35	70.29	69.95	69.73	68.85	69.22	69.93	69.59	70.19	68.81	68.18	69.42	69.07	70.17

SG&A	214,422	235,143	236,229	242,304	239,150	250,966	257,419	267,242	274,461	273,209	273,172	277,840	286,425	292,200	299,189	298,770	305,781	295,168	294,742	300,408
Change (%)		9.66	0.46	2.57	-1.30	4.94	2.57	3.82	2.70	-0.46	-0.01	1.71	3.09	2.02	2.39	-0.14	2.35	-3.47	-0.14	1.92
% of Revenue	37.58	43.04	41.56	37.09	35.16	36.84	36.52	35.36	34.92	35.08	35.19	36.76	39.02	39.66	42.06	43.20	45.19	45.64	46.64	46.86

R&D
Change (%)
% of Revenue

OpEx	385,413	414,300	421,911	446,649	449,463	455,581	466,403	491,738	510,595	508,972	515,015	510,433	507,171	516,265	511,283	514,518	521,108	492,970	490,233	491,600
Change (%)		7.49	1.84	5.86	0.63	1.36	2.38	5.43	3.83	-0.32	1.19	-0.89	-0.64	1.79	-0.96	0.63	1.28	-5.40	-0.56	0.28
% of Revenue	67.54	75.83	74.22	68.36	66.09	66.88	66.17	65.07	64.97	65.36	66.34	67.54	69.09	70.06	71.87	74.39	77.02	76.22	77.57	76.69

Operating Income	185,217	132,036	146,555	206,686	230,657	225,624	238,436	263,950	275,330	269,772	261,366	245,296	226,912	220,574	200,109	177,100	155,519	153,793	141,719	149,435
Change (%)		-28.71	11.00	41.03	11.60	-2.18	5.68	10.70	4.31	-2.02	-3.12	-6.15	-7.49	-2.79	-9.28	-11.50	-12.19	-1.11	-7.85	5.44
% of Revenue	32.46	24.17	25.78	31.64	33.91	33.12	33.83	34.93	35.03	34.64	33.66	32.46	30.91	29.94	28.13	25.61	22.98	23.78	22.43	23.31

Interest Expense																		-352	-485	-604
Change (%)																			37.64	24.66
% of Revenue																		-0.05	-0.08	-0.09

Net Income	167,658	124,038	138,282	183,386	194,925	188,050	193,071	212,382	228,242	230,210	227,374	218,857	205,300	199,094	183,309	165,299	144,010	142,275	132,163	135,935
Change (%)		-26.02	11.48	32.62	6.29	-3.53	2.67	10.00	7.47	0.86	-1.23	-3.75	-6.19	-3.02	-7.93	-9.82	-12.88	-1.21	-7.11	2.85
% of Revenue	29.38	22.70	24.33	28.07	28.66	27.61	27.39	28.10	29.04	29.56	29.29	28.96	27.97	27.02	25.77	23.90	21.28	22.00	20.91	21.21

Source: Capital IQ

PT Delta Djakarta Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)