Laporan Laba Rugi INCO - TTM - PT Vale Indonesia Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Vale Indonesia 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	847	765	797	819	880	953	982	1,103	1,141	1,179	1,308	1,274	1,244	1,232	1,099	1,052	1,003	950	927	898
Change (%)		-9.67	4.17	2.85	7.43	8.30	2.99	12.33	3.42	3.41	10.86	-2.57	-2.38	-0.91	-10.81	-4.27	-4.67	-5.24	-2.46	-3.09
% 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	665	640	641	650	671	704	692	731	802	866	952	948	902	885	867	864	863	842	819	822
Change (%)		-3.69	0.10	1.36	3.30	4.95	-1.77	5.73	9.67	7.94	9.92	-0.39	-4.84	-1.88	-2.08	-0.34	-0.15	-2.37	-2.71	0.27
% of Revenue	78.54	83.74	80.46	79.30	76.25	73.89	70.48	66.33	70.34	73.41	72.79	74.42	72.55	71.84	78.87	82.12	86.01	88.61	88.39	91.45

Gross Operating Profit	182	124	156	170	209	249	290	371	338	314	356	326	341	347	232	188	140	108	108	77
Change (%)		-31.53	25.14	8.98	23.24	19.05	16.47	28.10	-8.88	-7.31	13.46	-8.42	4.78	1.65	-33.09	-18.97	-25.43	-22.85	-0.54	-28.66
% of Revenue	21.46	16.26	19.54	20.70	23.75	26.11	29.52	33.67	29.66	26.59	27.21	25.58	27.45	28.16	21.13	17.88	13.99	11.39	11.61	8.55

SG&A	9	7	7	6	5	18	21	24	27	20	22	28	28	22	17	19	22	38	40	40
Change (%)		-20.57	-7.14	-11.10	-15.01	241.39	18.34	16.58	12.28	-27.99	9.21	27.83	3.40	-22.23	-24.55	15.08	15.03	72.87	4.18	0.67
% of Revenue	1.10	0.97	0.86	0.74	0.59	1.86	2.13	2.21	2.40	1.67	1.65	2.16	2.29	1.80	1.52	1.83	2.21	4.03	4.30	4.47

R&D
Change (%)
% of Revenue

OpEx	685	658	661	667	688	732	720	765	843	907	999	1,002	955	927	898	896	900	890	870	873
Change (%)		-3.88	0.34	1.01	3.03	6.54	-1.68	6.29	10.12	7.54	10.23	0.30	-4.76	-2.88	-3.12	-0.20	0.40	-1.07	-2.31	0.39
% of Revenue	80.91	86.09	82.92	81.44	78.11	76.84	73.36	69.42	73.91	76.86	76.42	78.68	76.76	75.24	81.72	85.20	89.73	93.67	93.82	97.19

Operating Income	162	106	136	152	193	221	262	337	298	273	308	277	295	305	201	156	103	60	57	25
Change (%)		-34.17	27.87	11.77	26.70	14.57	18.49	28.96	-11.78	-8.28	12.96	-10.06	6.27	3.56	-34.18	-22.48	-33.84	-41.63	-4.79	-55.84
% of Revenue	19.09	13.91	17.08	18.56	21.89	23.16	26.64	30.58	26.09	23.14	23.58	21.76	23.69	24.76	18.28	14.80	10.27	6.33	6.18	2.81

Interest Expense	-2	-2	-2	-3	-5	-3	-3	-3	-1	-4	-3	-4	-4	-7	-8	-8	-8	-3	-3	-3
Change (%)		-31.43	55.28	26.88	63.15	-46.76	8.38	-16.01	-42.34	164.18	-9.11	22.03	-9.94	82.08	8.79	-0.54	9.71	-59.48	-12.09	4.77
% of Revenue	-0.28	-0.21	-0.31	-0.39	-0.59	-0.29	-0.30	-0.23	-0.13	-0.32	-0.27	-0.33	-0.31	-0.56	-0.69	-0.71	-0.82	-0.35	-0.32	-0.34

Net Income	134	83	88	88	129	166	200	257	211	200	231	258	270	274	112	104	91	58	76	46
Change (%)		-38.14	5.72	1.05	45.93	28.41	20.48	28.89	-17.95	-5.14	15.23	11.62	4.87	1.50	-59.24	-7.15	-12.54	-36.38	31.20	-39.67
% of Revenue	15.81	10.83	10.99	10.80	14.67	17.39	20.35	23.35	18.52	16.99	17.66	20.23	21.73	22.26	10.17	9.87	9.05	6.08	8.18	5.09

Source: Capital IQ

PT Vale Indonesia Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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