Laporan Laba Rugi EPMT - TTM - PT Enseval Putera Megatrading Tbk.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Enseval Putera Megatrading 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	22,614,990	22,545,420	22,746,930	23,274,910	24,493,220	25,673,760	26,696,860	27,166,980	27,688,910	28,027,490	28,468,260	28,376,280	28,328,510	28,507,870	29,244,810	30,043,890	30,565,200	30,957,340	31,288,710	31,404,810
Change (%)		-0.31	0.89	2.32	5.23	4.82	3.99	1.76	1.92	1.22	1.57	-0.32	-0.17	0.63	2.59	2.73	1.74	1.28	1.07	0.37
% 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	20,254,110	20,126,670	20,246,120	20,712,770	21,732,150	22,909,420	23,868,740	24,323,560	24,802,220	25,105,790	25,534,290	25,503,120	25,489,140	25,643,680	26,342,970	27,079,360	27,607,790	27,942,710	28,240,010	28,301,770
Change (%)		-0.63	0.59	2.30	4.92	5.42	4.19	1.91	1.97	1.22	1.71	-0.12	-0.05	0.61	2.73	2.80	1.95	1.21	1.06	0.22
% of Revenue	89.56	89.27	89.01	88.99	88.73	89.23	89.41	89.53	89.57	89.58	89.69	89.87	89.98	89.95	90.08	90.13	90.32	90.26	90.26	90.12

Gross Operating Profit	2,360,880	2,418,745	2,500,811	2,562,144	2,761,068	2,764,337	2,828,123	2,843,415	2,886,687	2,921,696	2,933,974	2,873,153	2,839,371	2,864,195	2,901,844	2,964,524	2,957,409	3,014,635	3,048,707	3,103,048
Change (%)		2.45	3.39	2.45	7.76	0.12	2.31	0.54	1.52	1.21	0.42	-2.07	-1.18	0.87	1.31	2.16	-0.24	1.94	1.13	1.78
% of Revenue	10.44	10.73	10.99	11.01	11.27	10.77	10.59	10.47	10.43	10.42	10.31	10.13	10.02	10.05	9.92	9.87	9.68	9.74	9.74	9.88

SG&A	1,678,733	1,670,185	1,675,294	1,673,649	1,730,800	1,744,741	1,770,114	1,801,908	1,833,986	1,847,211	1,854,001	1,904,725	1,918,904	1,989,431	2,012,884	2,043,879	2,040,344	2,050,581	2,072,685	2,119,865
Change (%)		-0.51	0.31	-0.10	3.41	0.81	1.45	1.80	1.78	0.72	0.37	2.74	0.74	3.68	1.18	1.54	-0.17	0.50	1.08	2.28
% of Revenue	7.42	7.41	7.36	7.19	7.07	6.80	6.63	6.63	6.62	6.59	6.51	6.71	6.77	6.98	6.88	6.80	6.68	6.62	6.62	6.75

R&D
Change (%)
% of Revenue

OpEx	21,918,570	21,778,030	21,900,200	22,364,630	23,440,860	24,639,530	25,623,060	26,106,780	26,619,740	26,932,910	27,371,890	27,391,530	27,387,490	27,613,120	28,331,750	29,104,860	29,626,650	29,992,820	30,314,300	30,417,180
Change (%)		-0.64	0.56	2.12	4.81	5.11	3.99	1.89	1.96	1.18	1.63	0.07	-0.01	0.82	2.60	2.73	1.79	1.24	1.07	0.34
% of Revenue	96.92	96.60	96.28	96.09	95.70	95.97	95.98	96.10	96.14	96.09	96.15	96.53	96.68	96.86	96.88	96.87	96.93	96.88	96.89	96.86

Operating Income	696,427	767,386	846,729	910,281	1,052,352	1,034,226	1,073,801	1,060,201	1,069,172	1,094,573	1,096,374	984,742	941,023	894,749	913,063	939,028	938,549	964,526	974,416	987,636
Change (%)		10.19	10.34	7.51	15.61	-1.72	3.83	-1.27	0.85	2.38	0.16	-10.18	-4.44	-4.92	2.05	2.84	-0.05	2.77	1.03	1.36
% of Revenue	3.08	3.40	3.72	3.91	4.30	4.03	4.02	3.90	3.86	3.91	3.85	3.47	3.32	3.14	3.12	3.13	3.07	3.12	3.11	3.14

Interest Expense	-10,068	-3,087	-1,608	-92		-3,200	-3,653	-3,895	-4,194	-5,349	-5,992	-10,603	-13,936	-14,547	-15,115	-14,096	-14,265	-16,772	-17,767	-17,235
Change (%)		-69.34	-47.91	-94.26			14.16	6.63	7.66	27.54	12.03	76.95	31.43	4.38	3.91	-6.74	1.19	17.57	5.94	-2.99
% of Revenue	-0.04	-0.01	-0.01	-0.00		-0.01	-0.01	-0.01	-0.02	-0.02	-0.02	-0.04	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.06	-0.05

Net Income	546,037	680,598	736,474	773,714	919,770	847,881	879,546	866,520	843,774	847,533	854,470	759,960	716,500	688,499	697,117	708,738	735,732	741,774	743,825	768,543
Change (%)		24.64	8.21	5.06	18.88	-7.82	3.73	-1.48	-2.62	0.45	0.82	-11.06	-5.72	-3.91	1.25	1.67	3.81	0.82	0.28	3.32
% of Revenue	2.41	3.02	3.24	3.32	3.76	3.30	3.29	3.19	3.05	3.02	3.00	2.68	2.53	2.42	2.38	2.36	2.41	2.40	2.38	2.45

Source: Capital IQ

PT Enseval Putera Megatrading Tbk. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)