Laporan Laba Rugi GOLD - TTM - PT Visi Telekomunikasi Infrastruktur Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Visi Telekomunikasi Infrastruktur 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	38,972	39,803	40,801	41,870	43,304	44,260	45,157	46,352	46,924	47,422	47,955	47,668	47,596	47,727	47,940	48,933	50,445	52,042	53,207	54,042
Change (%)		2.13	2.51	2.62	3.43	2.21	2.03	2.64	1.24	1.06	1.12	-0.60	-0.15	0.27	0.45	2.07	3.09	3.16	2.24	1.57
% 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	13,108	11,875	13,030	13,916	15,066	16,321	16,675	17,353	17,704	17,504	17,396	17,294	17,659	18,681	19,098	19,731	20,048	19,984	20,552	20,671
Change (%)		-9.41	9.72	6.80	8.27	8.33	2.17	4.07	2.02	-1.13	-0.62	-0.59	2.11	5.79	2.24	3.31	1.61	-0.32	2.84	0.58
% of Revenue	33.63	29.83	31.93	33.24	34.79	36.87	36.93	37.44	37.73	36.91	36.28	36.28	37.10	39.14	39.84	40.32	39.74	38.40	38.63	38.25

Gross Operating Profit	25,864	27,928	27,771	27,954	28,238	27,940	28,482	28,998	29,220	29,918	30,559	30,374	29,937	29,046	28,842	29,202	30,397	32,058	32,655	33,372
Change (%)		7.98	-0.56	0.66	1.02	-1.06	1.94	1.81	0.76	2.39	2.14	-0.60	-1.44	-2.98	-0.70	1.25	4.09	5.46	1.86	2.19
% of Revenue	66.37	70.17	68.07	66.76	65.21	63.13	63.07	62.56	62.27	63.09	63.72	63.72	62.90	60.86	60.16	59.68	60.26	61.60	61.37	61.75

SG&A	9,012	11,874	10,968	10,712	10,010	8,249	8,299	8,433	8,142	8,684	8,872	8,903	8,528	9,137	8,988	9,209	9,565	10,066	10,108	10,136
Change (%)		31.75	-7.63	-2.33	-6.55	-17.60	0.61	1.61	-3.44	6.66	2.16	0.35	-4.21	7.15	-1.64	2.47	3.87	5.23	0.42	0.28
% of Revenue	23.12	29.83	26.88	25.58	23.12	18.64	18.38	18.19	17.35	18.31	18.50	18.68	17.92	19.15	18.75	18.82	18.96	19.34	19.00	18.76

R&D
Change (%)
% of Revenue

OpEx	23,778	24,606	25,481	25,525	25,301	25,538	25,380	27,017	27,748	27,406	27,495	27,514	27,461	28,584	28,825	29,423	30,600	30,851	31,453	31,561
Change (%)		3.48	3.56	0.17	-0.88	0.94	-0.62	6.45	2.70	-1.23	0.32	0.07	-0.19	4.09	0.84	2.08	4.00	0.82	1.95	0.34
% of Revenue	61.01	61.82	62.45	60.96	58.43	57.70	56.20	58.29	59.13	57.79	57.34	57.72	57.70	59.89	60.13	60.13	60.66	59.28	59.12	58.40

Operating Income	15,193	15,197	15,320	16,344	18,003	18,722	19,777	19,334	19,176	20,016	20,460	20,154	20,134	19,143	19,115	19,510	19,845	21,191	21,754	22,481
Change (%)		0.02	0.81	6.69	10.15	3.99	5.64	-2.24	-0.82	4.38	2.22	-1.49	-0.10	-4.93	-0.14	2.06	1.72	6.78	2.66	3.34
% of Revenue	38.99	38.18	37.55	39.04	41.57	42.30	43.80	41.71	40.87	42.21	42.66	42.28	42.30	40.11	39.87	39.87	39.34	40.72	40.88	41.60

Interest Expense	-250	-300	-1,068	-1,542	-2,110	-2,140	-1,477	-1,179	-910	-1,029	-861	-843	-917	-1,074	-1,399	-1,386	-1,183	-1,126	-970	-1,000
Change (%)		20.10	256.25	44.49	36.77	1.46	-30.99	-20.16	-22.82	13.07	-16.38	-2.01	8.79	17.06	30.27	-0.94	-14.67	-4.78	-13.90	3.13
% of Revenue	-0.64	-0.75	-2.62	-3.68	-4.87	-4.84	-3.27	-2.54	-1.94	-2.17	-1.79	-1.77	-1.93	-2.25	-2.92	-2.83	-2.34	-2.16	-1.82	-1.85

Net Income	13,223	13,160	14,425	14,271	14,837	14,604	15,176	16,008	15,507	15,999	16,015	16,033	16,037	16,198	16,212	16,219	16,547	16,864	17,101	16,943
Change (%)		-0.48	9.61	-1.07	3.97	-1.57	3.91	5.49	-3.13	3.17	0.10	0.11	0.03	1.00	0.09	0.04	2.03	1.92	1.41	-0.93
% of Revenue	33.93	33.06	35.35	34.08	34.26	33.00	33.61	34.54	33.05	33.74	33.40	33.63	33.69	33.94	33.82	33.14	32.80	32.41	32.14	31.35

Source: Capital IQ

PT Visi Telekomunikasi Infrastruktur Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)