Laporan Laba Rugi DRMA - TTM - PT Dharma Polimetal Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Dharma Polimetal 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 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
Revenue	1,874,640	2,103,725	2,288,238	2,569,490	2,913,263	3,153,454	3,196,638	3,493,330	3,905,415	4,431,536	5,055,530	5,492,236	5,541,171	5,434,478	5,356,228	5,318,025	5,507,650	5,633,367
Change (%)		12.22	8.77	12.29	13.38	8.24	1.37	9.28	11.80	13.47	14.08	8.64	0.89	-1.93	-1.44	-0.71	3.57	2.28
% 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

Cost Of Sales	1,658,005	1,812,293	1,942,574	2,174,975	2,467,520	2,679,082	2,735,701	2,969,173	3,300,038	3,708,074	4,183,036	4,524,689	4,568,515	4,471,410	4,417,418	4,381,170	4,504,635	4,623,422
Change (%)		9.31	7.19	11.96	13.45	8.57	2.11	8.53	11.14	12.36	12.81	8.17	0.97	-2.13	-1.21	-0.82	2.82	2.64
% of Revenue	88.44	86.15	84.89	84.65	84.70	84.96	85.58	85.00	84.50	83.67	82.74	82.38	82.45	82.28	82.47	82.38	81.79	82.07

Gross Operating Profit	216,635	291,432	345,664	394,516	445,743	474,372	460,937	524,157	605,377	723,462	872,494	967,547	972,656	963,068	938,810	936,855	1,003,015	1,009,944
Change (%)		34.53	18.61	14.13	12.98	6.42	-2.83	13.72	15.50	19.51	20.60	10.89	0.53	-0.99	-2.52	-0.21	7.06	0.69
% of Revenue	11.56	13.85	15.11	15.35	15.30	15.04	14.42	15.00	15.50	16.33	17.26	17.62	17.55	17.72	17.53	17.62	18.21	17.93

SG&A	167,868	163,407	150,767	159,465	171,070	183,496	210,288	216,535	226,523	250,456	262,736	284,819	333,936	346,418	363,518	378,232	353,807	358,952
Change (%)		-2.66	-7.74	5.77	7.28	7.26	14.60	2.97	4.61	10.57	4.90	8.41	17.24	3.74	4.94	4.05	-6.46	1.45
% of Revenue	8.95	7.77	6.59	6.21	5.87	5.82	6.58	6.20	5.80	5.65	5.20	5.19	6.03	6.37	6.79	7.11	6.42	6.37

R&D
Change (%)
% of Revenue

OpEx	1,812,201	1,958,929	2,074,398	2,308,084	2,609,231	2,775,806	2,899,589	3,138,321	3,471,003	3,951,825	4,388,451	4,749,680	4,843,876	4,759,319	4,725,083	4,704,250	4,785,982	4,911,754
Change (%)		8.10	5.89	11.27	13.05	6.38	4.46	8.23	10.60	13.85	11.05	8.23	1.98	-1.75	-0.72	-0.44	1.74	2.63
% of Revenue	96.67	93.12	90.65	89.83	89.56	88.02	90.71	89.84	88.88	89.18	86.80	86.48	87.42	87.58	88.22	88.46	86.90	87.19

Operating Income	62,439	144,796	213,840	261,407	304,032	377,647	297,049	355,009	434,412	479,710	667,079	742,555	697,294	675,159	631,145	613,775	721,668	721,613
Change (%)		131.90	47.68	22.24	16.31	24.21	-21.34	19.51	22.37	10.43	39.06	11.31	-6.10	-3.17	-6.52	-2.75	17.58	-0.01
% of Revenue	3.33	6.88	9.35	10.17	10.44	11.98	9.29	10.16	11.12	10.82	13.20	13.52	12.58	12.42	11.78	11.54	13.10	12.81

Interest Expense	-53,652	-53,516	-54,143	-54,519	-53,583	-52,594	-50,557	-46,014	-43,123	-42,164	-41,544	-42,097	-40,916	-39,140	-37,562	-36,813	-37,675	-36,925
Change (%)		-0.25	1.17	0.69	-1.72	-1.85	-3.87	-8.99	-6.28	-2.23	-1.47	1.33	-2.81	-4.34	-4.03	-1.99	2.34	-1.99
% of Revenue	-2.86	-2.54	-2.37	-2.12	-1.84	-1.67	-1.58	-1.32	-1.10	-0.95	-0.82	-0.77	-0.74	-0.72	-0.70	-0.69	-0.68	-0.66

Net Income	18,906	87,475	150,558	172,728	301,143	364,824	345,782	404,148	394,167	494,303	596,406	663,637	611,752	529,103	502,956	504,409	579,289	588,607
Change (%)		362.68	72.12	14.73	74.35	21.15	-5.22	16.88	-2.47	25.40	20.66	11.27	-7.82	-13.51	-4.94	0.29	14.85	1.61
% of Revenue	1.01	4.16	6.58	6.72	10.34	11.57	10.82	11.57	10.09	11.15	11.80	12.08	11.04	9.74	9.39	9.48	10.52	10.45

Source: Capital IQ

PT Dharma Polimetal Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)