Laporan Laba Rugi HRUM - TTM - PT Harum Energy Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Harum Energy 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	198	158	154	171	227	336	431	598	833	904	1,047	1,019	844	926	897	1,030	1,253	1,295	1,328	1,344
Change (%)		-20.47	-2.61	11.25	32.88	47.95	28.29	38.64	39.39	8.52	15.74	-2.63	-17.18	9.65	-3.08	14.82	21.68	3.37	2.54	1.18
% 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	146	115	101	104	120	163	187	235	325	363	439	469	440	543	607	752	944	1,012	1,056	1,094
Change (%)		-21.46	-11.63	2.55	15.17	36.03	15.15	25.55	37.98	11.85	21.06	6.71	-6.07	23.33	11.82	23.86	25.56	7.16	4.30	3.61
% of Revenue	73.52	72.60	65.88	60.73	52.63	48.39	43.43	39.33	38.94	40.13	41.98	46.00	52.17	58.68	67.70	73.03	75.36	78.12	79.46	81.36

Gross Operating Profit	53	43	52	67	108	173	244	363	509	541	607	550	404	382	290	278	309	283	273	250
Change (%)		-17.73	21.29	28.05	60.27	61.20	40.61	48.69	40.30	6.40	12.17	-9.39	-26.65	-5.28	-24.24	-4.12	11.17	-8.22	-3.71	-8.22
% of Revenue	26.48	27.40	34.12	39.27	47.37	51.61	56.57	60.67	61.06	59.87	58.02	54.00	47.83	41.32	32.30	26.97	24.64	21.88	20.54	18.64

SG&A	41	37	37	39	41	41	45	66	98	101	107	100	80	96	79	74	74	68	87	90
Change (%)		-9.96	1.10	3.27	5.44	1.39	8.72	46.90	48.65	3.50	5.70	-6.65	-19.68	18.99	-17.55	-5.94	-0.01	-8.23	28.09	2.94
% of Revenue	20.67	23.41	24.30	22.56	17.90	12.26	10.39	11.01	11.74	11.20	10.23	9.81	9.51	10.32	8.78	7.19	5.91	5.25	6.56	6.67

R&D
Change (%)
% of Revenue

OpEx	187	152	139	142	160	204	232	301	422	464	546	569	521	639	686	826	1,019	1,080	1,143	1,183
Change (%)		-18.94	-8.52	2.74	12.53	27.24	13.85	29.67	40.31	9.91	17.71	4.09	-8.46	22.66	7.42	20.44	23.27	6.04	5.79	3.55
% of Revenue	94.19	96.01	90.18	83.28	70.53	60.66	53.83	50.35	50.68	51.33	52.21	55.81	61.69	69.01	76.49	80.23	81.27	83.37	86.01	88.04

Operating Income	12	6	15	29	67	132	199	297	411	440	500	450	323	287	211	204	235	215	186	161
Change (%)		-45.41	139.82	89.38	134.26	97.52	50.55	49.09	38.45	7.09	13.65	-9.97	-28.20	-11.30	-26.47	-3.44	15.23	-8.21	-13.75	-13.45
% of Revenue	5.81	3.99	9.82	16.72	29.47	39.34	46.17	49.65	49.32	48.67	47.79	44.19	38.31	30.99	23.51	19.77	18.73	16.63	13.99	11.96

Interest Expense	-0	-0	-0	-1	-1	-2	-3	-3	-3	-1	-1	-0		-1	-4	-10	-19	-13	-19	-16
Change (%)		238.68	-0.25	280.85	55.96	48.22	31.05	2.09	21.74	-60.57	-45.66	-95.27			245.11	133.64	98.15	-33.16	51.28	-16.60
% of Revenue	-0.03	-0.14	-0.15	-0.50	-0.59	-0.59	-0.60	-0.44	-0.39	-0.14	-0.07	-0.00		-0.13	-0.46	-0.94	-1.53	-0.99	-1.46	-1.20

Net Income	28	59	76	47	71	74	119	210	274	302	342	306	172	151	49	38	114	54	59	46
Change (%)		109.27	28.46	-37.42	49.27	4.74	60.91	75.81	30.64	10.10	13.34	-10.41	-43.99	-11.97	-67.55	-22.87	200.81	-52.45	8.48	-20.78
% of Revenue	14.21	37.39	49.31	27.74	31.16	22.06	27.67	35.09	32.88	33.36	32.67	30.06	20.33	16.32	5.46	3.67	9.07	4.17	4.41	3.46

Source: Capital IQ

PT Harum Energy Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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