Laporan Laba Rugi ENRG - TTM - PT Energi Mega Persada Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Energi Mega Persada 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	381	325	325	342	381	406	438	470	455	452	443	413	404	421	415	431	444	467	487	505
Change (%)		-14.83	0.18	5.17	11.43	6.48	7.97	7.19	-3.29	-0.57	-2.05	-6.65	-2.15	4.07	-1.43	3.97	2.98	5.27	4.23	3.58
% 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	196	197	203	208	236	258	281	297	283	268	263	261	260	275	276	288	312	319	334	337
Change (%)		0.46	2.99	2.75	13.40	9.15	9.05	5.57	-4.71	-5.16	-2.12	-0.52	-0.38	5.55	0.41	4.51	8.34	2.25	4.71	0.69
% of Revenue	51.39	60.61	62.31	60.88	61.96	63.51	64.15	63.18	62.25	59.37	59.33	63.22	64.37	65.29	66.51	66.85	70.34	68.32	68.64	66.72

Gross Operating Profit	185	128	123	134	145	148	157	173	172	184	180	152	144	146	139	143	132	148	153	168
Change (%)		-30.99	-4.16	9.16	8.36	2.15	6.07	10.09	-0.85	7.01	-1.94	-15.59	-5.20	1.39	-4.91	2.90	-7.84	12.42	3.19	9.91
% of Revenue	48.61	39.39	37.69	39.12	38.04	36.49	35.85	36.82	37.75	40.63	40.67	36.78	35.63	34.71	33.49	33.15	29.66	31.68	31.36	33.28

SG&A	14	17	16	18	17	14	15	13	15	16	16	18	18	20	22	19	20	20	20	21
Change (%)		15.64	-3.53	12.64	-6.55	-16.05	3.40	-10.71	11.25	10.37	-1.45	15.32	-1.99	11.56	7.43	-10.94	4.19	-0.42	-1.06	7.21
% of Revenue	3.80	5.15	4.96	5.32	4.46	3.52	3.37	2.80	3.23	3.58	3.60	4.45	4.46	4.78	5.21	4.46	4.51	4.27	4.05	4.20

R&D
Change (%)
% of Revenue

OpEx	232	214	220	227	254	273	297	312	299	285	279	279	280	300	303	314	341	344	359	362
Change (%)		-7.75	2.44	3.48	11.76	7.46	8.75	5.18	-4.15	-4.65	-2.05	0.05	0.08	7.13	1.07	3.66	8.72	0.88	4.20	0.78
% of Revenue	60.90	65.96	67.45	66.37	66.56	67.17	67.66	66.39	65.80	63.10	63.10	67.63	69.17	71.21	73.02	72.80	76.86	73.66	73.64	71.65

Operating Income	149	111	106	115	128	133	142	158	155	167	163	134	125	121	112	117	103	123	128	143
Change (%)		-25.85	-4.21	8.66	10.78	4.55	6.36	11.40	-1.59	7.28	-2.06	-18.12	-6.81	-2.80	-7.63	4.81	-12.40	19.82	4.31	11.42
% of Revenue	39.10	34.04	32.55	33.63	33.44	32.83	32.34	33.61	34.20	36.90	36.90	32.37	30.83	28.79	26.98	27.20	23.14	26.34	26.36	28.35

Interest Expense	-23	-18	-19	-12	-16	-7	-5	-7	-10	-8	-8	-9	-2	-9	-12	-15	-21	-27	-29	-28
Change (%)		-20.37	4.83	-34.95	33.56	-55.56	-31.83	40.27	45.05	-23.16	6.30	11.85	-81.01	416.40	27.53	28.71	43.23	27.56	7.75	-4.18
% of Revenue	-5.96	-5.57	-5.83	-3.61	-4.32	-1.80	-1.14	-1.49	-2.24	-1.73	-1.88	-2.25	-0.44	-2.16	-2.80	-3.47	-4.82	-5.84	-6.04	-5.59

Net Income	58	54	47	39	30	40	44	53	66	67	74	67	68	68	69	75	74	75	76	78
Change (%)		-7.72	-12.24	-16.83	-23.04	33.49	10.26	19.97	23.74	1.35	10.81	-8.76	1.21	0.19	0.25	9.90	-1.83	1.87	0.38	2.51
% of Revenue	15.24	16.52	14.47	11.44	7.90	9.91	10.12	11.32	14.49	14.77	16.71	16.33	16.89	16.26	16.54	17.49	16.67	16.13	15.53	15.37

Source: Capital IQ

PT Energi Mega Persada Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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