Laporan Laba Rugi (TTM)
Laporan Laba Rugi PT Darya-Varia Laboratoria 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 | 1,680,412 | 1,829,700 | 1,834,423 | 1,876,676 | 2,120,581 | 1,900,894 | 2,058,892 | 2,009,621 | 1,856,945 | 1,917,041 | 1,783,948 | 1,815,693 | 1,739,189 | 1,890,888 | 1,910,016 | 1,995,668 | 2,134,031 | 2,087,601 | 2,099,608 | 2,086,485 |
| Change (%) | 8.88 | 0.26 | 2.30 | 13.00 | -10.36 | 8.31 | -2.39 | -7.60 | 3.24 | -6.94 | 1.78 | -4.21 | 8.72 | 1.01 | 4.48 | 6.93 | -2.18 | 0.58 | -0.63 | |
| % 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 | 816,634 | 899,141 | 893,376 | 930,407 | 1,011,796 | 905,125 | 966,053 | 929,159 | 885,273 | 910,918 | 872,726 | 891,329 | 858,646 | 915,648 | 911,441 | 963,160 | 1,009,196 | 990,579 | 978,874 | 962,024 |
| Change (%) | 10.10 | -0.64 | 4.15 | 8.75 | -10.54 | 6.73 | -3.82 | -4.72 | 2.90 | -4.19 | 2.13 | -3.67 | 6.64 | -0.46 | 5.67 | 4.78 | -1.84 | -1.18 | -1.72 | |
| % of Revenue | 48.60 | 49.14 | 48.70 | 49.58 | 47.71 | 47.62 | 46.92 | 46.24 | 47.67 | 47.52 | 48.92 | 49.09 | 49.37 | 48.42 | 47.72 | 48.26 | 47.29 | 47.45 | 46.62 | 46.11 |
| Gross Operating Profit | 863,778 | 930,558 | 941,048 | 946,269 | 1,108,785 | 995,768 | 1,092,839 | 1,080,462 | 971,672 | 1,006,123 | 911,222 | 924,363 | 880,543 | 975,240 | 998,575 | 1,032,508 | 1,124,835 | 1,097,022 | 1,120,734 | 1,124,461 |
| Change (%) | 7.73 | 1.13 | 0.55 | 17.17 | -10.19 | 9.75 | -1.13 | -10.07 | 3.55 | -9.43 | 1.44 | -4.74 | 10.75 | 2.39 | 3.40 | 8.94 | -2.47 | 2.16 | 0.33 | |
| % of Revenue | 51.40 | 50.86 | 51.30 | 50.42 | 52.29 | 52.38 | 53.08 | 53.76 | 52.33 | 52.48 | 51.08 | 50.91 | 50.63 | 51.58 | 52.28 | 51.74 | 52.71 | 52.55 | 53.38 | 53.89 |
| SG&A | 640,392 | 726,548 | 703,353 | 749,778 | 760,233 | 806,071 | 822,550 | 836,609 | 902,083 | 830,427 | 838,027 | 848,585 | 800,934 | 797,516 | 804,351 | 820,850 | 861,683 | 899,648 | 908,989 | 911,216 |
| Change (%) | 13.45 | -3.19 | 6.60 | 1.39 | 6.03 | 2.04 | 1.71 | 7.83 | -7.94 | 0.92 | 1.26 | -5.62 | -0.43 | 0.86 | 2.05 | 4.97 | 4.41 | 1.04 | 0.24 | |
| % of Revenue | 38.11 | 39.71 | 38.34 | 39.95 | 35.85 | 42.40 | 39.95 | 41.63 | 48.58 | 43.32 | 46.98 | 46.74 | 46.05 | 42.18 | 42.11 | 41.13 | 40.38 | 43.09 | 43.29 | 43.67 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,439,689 | 1,621,196 | 1,592,761 | 1,678,327 | 1,759,880 | 1,705,474 | 1,783,890 | 1,759,464 | 1,793,575 | 1,727,076 | 1,688,280 | 1,711,548 | 1,620,657 | 1,701,603 | 1,713,963 | 1,785,530 | 1,882,928 | 1,887,823 | 1,884,993 | 1,872,543 |
| Change (%) | 12.61 | -1.75 | 5.37 | 4.86 | -3.09 | 4.60 | -1.37 | 1.94 | -3.71 | -2.25 | 1.38 | -5.31 | 4.99 | 0.73 | 4.18 | 5.45 | 0.26 | -0.15 | -0.66 | |
| % of Revenue | 85.67 | 88.60 | 86.83 | 89.43 | 82.99 | 89.72 | 86.64 | 87.55 | 96.59 | 90.09 | 94.64 | 94.26 | 93.18 | 89.99 | 89.74 | 89.47 | 88.23 | 90.43 | 89.78 | 89.75 |
| Operating Income | 240,723 | 208,503 | 241,662 | 198,349 | 360,700 | 195,420 | 275,001 | 250,157 | 63,371 | 189,966 | 95,668 | 104,145 | 118,532 | 189,284 | 196,053 | 210,138 | 251,102 | 199,779 | 214,614 | 213,943 |
| Change (%) | -13.38 | 15.90 | -17.92 | 81.85 | -45.82 | 40.72 | -9.03 | -74.67 | 199.77 | -49.64 | 8.86 | 13.81 | 59.69 | 3.58 | 7.18 | 19.49 | -20.44 | 7.43 | -0.31 | |
| % of Revenue | 14.33 | 11.40 | 13.17 | 10.57 | 17.01 | 10.28 | 13.36 | 12.45 | 3.41 | 9.91 | 5.36 | 5.74 | 6.82 | 10.01 | 10.26 | 10.53 | 11.77 | 9.57 | 10.22 | 10.25 |
| Interest Expense | -44 | -79 | -76 | -65 | -56 | -123 | -167 | -222 | -277 | -171 | -136 | -91 | -50 | -68 | -64 | -60 | -56 | -51 | -47 | -43 |
| Change (%) | 78.19 | -3.82 | -14.61 | -13.98 | 122.38 | 35.22 | 32.80 | 24.84 | -38.17 | -20.80 | -33.02 | -45.42 | 37.81 | -6.10 | -6.57 | -7.10 | -7.72 | -8.45 | -9.32 | |
| % of Revenue | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Net Income | 191,500 | 162,073 | 186,516 | 156,427 | 282,843 | 146,505 | 202,596 | 182,520 | 43,735 | 149,375 | 73,275 | 76,354 | 83,901 | 146,336 | 152,911 | 169,381 | 193,906 | 156,147 | 167,525 | 158,229 |
| Change (%) | -15.37 | 15.08 | -16.13 | 80.82 | -48.20 | 38.29 | -9.91 | -76.04 | 241.55 | -50.95 | 4.20 | 9.88 | 74.42 | 4.49 | 10.77 | 14.48 | -19.47 | 7.29 | -5.55 | |
| % of Revenue | 11.40 | 8.86 | 10.17 | 8.34 | 13.34 | 7.71 | 9.84 | 9.08 | 2.36 | 7.79 | 4.11 | 4.21 | 4.82 | 7.74 | 8.01 | 8.49 | 9.09 | 7.48 | 7.98 | 7.58 |
Source: Capital IQ
