Laporan Laba Rugi (TTM)
Laporan Laba Rugi PT. Indo-Rama Synthetics 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 | 615 | 589 | 615 | 715 | 786 | 884 | 947 | 988 | 1,002 | 936 | 870 | 820 | 778 | 786 | 801 | 801 | 824 | 856 | 826 | 808 |
| Change (%) | -4.19 | 4.34 | 16.40 | 9.81 | 12.54 | 7.07 | 4.36 | 1.42 | -6.57 | -7.03 | -5.83 | -5.04 | 0.94 | 1.91 | 0.09 | 2.81 | 3.93 | -3.54 | -2.12 | |
| % 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 | 586 | 557 | 568 | 635 | 689 | 754 | 799 | 843 | 870 | 855 | 831 | 825 | 804 | 807 | 827 | 813 | 827 | 855 | 822 | 806 |
| Change (%) | -4.92 | 1.95 | 11.74 | 8.49 | 9.53 | 5.89 | 5.48 | 3.26 | -1.68 | -2.84 | -0.76 | -2.50 | 0.33 | 2.54 | -1.68 | 1.74 | 3.36 | -3.91 | -1.89 | |
| % of Revenue | 95.32 | 94.60 | 92.43 | 88.73 | 87.67 | 85.32 | 84.38 | 85.29 | 86.83 | 91.37 | 95.49 | 100.62 | 103.31 | 102.69 | 103.32 | 101.49 | 100.43 | 99.88 | 99.51 | 99.74 |
| Gross Operating Profit | 29 | 32 | 47 | 81 | 97 | 130 | 148 | 145 | 132 | 81 | 39 | -5 | -26 | -21 | -27 | -12 | -4 | 1 | 4 | 2 |
| Change (%) | 10.67 | 46.21 | 73.17 | 20.18 | 33.97 | 13.94 | -1.70 | -9.21 | -38.76 | -51.45 | -113.02 | 404.95 | -18.11 | 25.85 | -55.03 | -70.35 | -129.27 | 294.17 | -48.48 | |
| % of Revenue | 4.68 | 5.40 | 7.57 | 11.27 | 12.33 | 14.68 | 15.62 | 14.71 | 13.17 | 8.63 | 4.51 | -0.62 | -3.31 | -2.69 | -3.32 | -1.49 | -0.43 | 0.12 | 0.49 | 0.26 |
| SG&A | 20 | 21 | 22 | 22 | 22 | 23 | 24 | 24 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 25 | 24 | 24 | 22 |
| Change (%) | 5.86 | 0.36 | 1.82 | 2.06 | 3.92 | 3.11 | -1.08 | -1.34 | -0.73 | -0.71 | 0.24 | -1.45 | -0.96 | 1.07 | 2.87 | 5.45 | -1.99 | -2.54 | -4.83 | |
| % of Revenue | 3.30 | 3.64 | 3.50 | 3.06 | 2.85 | 2.63 | 2.53 | 2.40 | 2.33 | 2.48 | 2.65 | 2.82 | 2.93 | 2.87 | 2.85 | 2.93 | 3.00 | 2.83 | 2.86 | 2.78 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 606 | 579 | 590 | 657 | 711 | 778 | 823 | 866 | 893 | 879 | 854 | 848 | 827 | 829 | 850 | 837 | 852 | 879 | 845 | 829 |
| Change (%) | -4.56 | 1.89 | 11.38 | 8.28 | 9.35 | 5.81 | 5.29 | 3.13 | -1.66 | -2.78 | -0.74 | -2.48 | 0.30 | 2.50 | -1.56 | 1.84 | 3.21 | -3.87 | -1.97 | |
| % of Revenue | 98.62 | 98.24 | 95.93 | 91.80 | 90.52 | 87.95 | 86.91 | 87.69 | 89.16 | 93.85 | 98.14 | 103.44 | 106.24 | 105.56 | 106.17 | 104.42 | 103.43 | 102.71 | 102.37 | 102.52 |
| Operating Income | 9 | 10 | 25 | 59 | 74 | 107 | 124 | 122 | 109 | 58 | 16 | -28 | -49 | -44 | -49 | -35 | -28 | -23 | -20 | -20 |
| Change (%) | 22.14 | 140.86 | 134.55 | 26.94 | 42.99 | 16.30 | -1.82 | -10.74 | -46.95 | -71.90 | -274.35 | 72.11 | -10.07 | 13.05 | -28.30 | -20.13 | -17.94 | -15.80 | 4.31 | |
| % of Revenue | 1.38 | 1.76 | 4.07 | 8.20 | 9.48 | 12.05 | 13.09 | 12.31 | 10.84 | 6.15 | 1.86 | -3.44 | -6.24 | -5.56 | -6.17 | -4.42 | -3.43 | -2.71 | -2.37 | -2.52 |
| Interest Expense | -8 | -7 | -4 | -4 | -2 | -2 | -2 | -1 | -1 | -1 | -3 | -4 | -5 | -6 | -6 | -7 | -7 | -7 | -6 | -6 |
| Change (%) | -7.71 | -50.68 | -2.28 | -34.52 | -10.59 | -18.67 | -22.89 | 0.68 | 5.06 | 112.31 | 48.02 | 18.93 | 21.94 | -1.04 | 4.12 | 3.33 | -0.12 | -5.03 | -5.43 | |
| % of Revenue | -1.31 | -1.26 | -0.60 | -0.50 | -0.30 | -0.24 | -0.18 | -0.13 | -0.13 | -0.15 | -0.34 | -0.53 | -0.67 | -0.81 | -0.78 | -0.82 | -0.82 | -0.79 | -0.78 | -0.75 |
| Net Income | -0 | 6 | 20 | 45 | 58 | 85 | 100 | 99 | 87 | 43 | 9 | -29 | -47 | -41 | -48 | -33 | -22 | -19 | -15 | -19 |
| Change (%) | -1,407.51 | 225.97 | 122.01 | 29.44 | 44.86 | 18.41 | -1.52 | -11.52 | -51.25 | -79.72 | -436.97 | 62.18 | -13.45 | 18.76 | -32.16 | -31.96 | -15.95 | -21.27 | 26.55 | |
| % of Revenue | -0.08 | 1.06 | 3.31 | 6.30 | 7.43 | 9.57 | 10.58 | 9.98 | 8.71 | 4.54 | 0.99 | -3.55 | -6.06 | -5.19 | -6.05 | -4.10 | -2.71 | -2.20 | -1.79 | -2.32 |
Source: Capital IQ
