Laporan Laba Rugi IPAC - TTM - PT Era Graharealty Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Era Graharealty 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 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	16,101	17,613	19,501	19,766	20,278	20,871	22,011	24,197	26,001	27,276	27,152	26,765	28,513	29,301	36,245	41,119	44,705	52,158	51,175
Change (%)		9.39	10.72	1.36	2.59	2.92	5.46	9.93	7.46	4.90	-0.46	-1.42	6.53	2.77	23.70	13.45	8.72	16.67	-1.88
% 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

Cost Of Sales	2,766	2,926	2,870	3,119	3,539	3,724	4,327	5,094	5,225	5,932	5,951	6,079	7,268	8,019	12,455	15,711	18,854	24,350	24,008
Change (%)		5.80	-1.93	8.68	13.48	5.23	16.18	17.72	2.58	13.54	0.32	2.15	19.56	10.33	55.32	26.14	20.01	29.15	-1.40
% of Revenue	17.18	16.61	14.72	15.78	17.45	17.84	19.66	21.05	20.09	21.75	21.92	22.71	25.49	27.37	34.36	38.21	42.17	46.69	46.91

Gross Operating Profit	13,336	14,686	16,632	16,648	16,739	17,147	17,684	19,103	20,776	21,344	21,201	20,686	21,245	21,282	23,789	25,409	25,851	27,808	27,167
Change (%)		10.13	13.25	0.09	0.55	2.44	3.13	8.02	8.76	2.73	-0.67	-2.43	2.70	0.18	11.78	6.81	1.74	7.57	-2.30
% of Revenue	82.82	83.39	85.28	84.22	82.55	82.16	80.34	78.95	79.91	78.25	78.08	77.29	74.51	72.63	65.64	61.79	57.83	53.31	53.09

SG&A	10,259	10,316	10,695	11,778	10,722	11,416	12,204	12,527	13,685	14,927	14,570	15,708	15,742	17,436	18,840	19,933	20,968	21,106	22,071
Change (%)		0.56	3.68	10.12	-8.96	6.47	6.89	2.65	9.24	9.08	-2.40	7.82	0.21	10.77	8.05	5.80	5.19	0.66	4.57
% of Revenue	63.71	58.57	54.84	59.59	52.88	54.70	55.44	51.77	52.63	54.73	53.66	58.69	55.21	59.51	51.98	48.48	46.90	40.47	43.13

R&D
Change (%)
% of Revenue

OpEx	14,492	14,721	14,925	16,397	15,667	16,647	18,363	19,476	20,824	22,841	22,535	23,855	25,285	28,062	34,156	38,765	43,119	48,945	49,779
Change (%)		1.59	1.38	9.86	-4.45	6.26	10.31	6.06	6.92	9.69	-1.34	5.86	6.00	10.98	21.72	13.49	11.23	13.51	1.70
% of Revenue	90.00	83.58	76.53	82.95	77.26	79.76	83.43	80.49	80.09	83.74	83.00	89.13	88.68	95.77	94.24	94.27	96.45	93.84	97.27

Operating Income	1,610	2,891	4,576	3,370	4,611	4,224	3,648	4,721	5,177	4,434	4,617	2,910	3,228	1,239	2,089	2,354	1,586	3,213	1,397
Change (%)		79.60	58.28	-26.37	36.85	-8.39	-13.64	29.41	9.67	-14.35	4.12	-36.97	10.90	-61.60	68.54	12.70	-32.64	102.64	-56.54
% of Revenue	10.00	16.42	23.47	17.05	22.74	20.24	16.57	19.51	19.91	16.26	17.00	10.87	11.32	4.23	5.76	5.73	3.55	6.16	2.73

Interest Expense	-159	-123	-111	-88	-66	-60	-25	-12	-3	0	0	0
Change (%)		-22.94	-9.18	-20.90	-25.61	-9.06	-57.95	-53.53	-71.32	-100.00	NaN	NaN
% of Revenue	-0.99	-0.70	-0.57	-0.45	-0.32	-0.29	-0.11	-0.05	-0.01	0.00	0.00	0.00

Net Income	1,533	2,640	3,953	2,730	3,911	3,641	3,624	4,509	4,717	4,117	4,166	3,117	3,095	1,168	1,740	1,484	461	1,989	416
Change (%)		72.26	49.72	-30.94	43.28	-6.89	-0.49	24.44	4.60	-12.72	1.18	-25.18	-0.68	-62.27	48.97	-14.68	-68.93	331.25	-79.11
% of Revenue	9.52	14.99	20.27	13.81	19.29	17.45	16.46	18.64	18.14	15.09	15.34	11.64	10.86	3.99	4.80	3.61	1.03	3.81	0.81

Source: Capital IQ

PT Era Graharealty Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)