Laporan Laba Rugi IPOL - TTM - PT Indopoly Swakarsa Industry Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Indopoly Swakarsa Industry 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	197	198	206	218	229	239	243	243	239	228	215	202	195	194	197	201	208	212	215	228
Change (%)		0.70	3.96	5.81	5.00	4.74	1.62	-0.21	-1.51	-4.77	-5.48	-5.99	-3.84	-0.36	1.61	2.21	3.29	1.91	1.22	6.30
% 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	155	154	159	168	177	188	190	191	189	185	178	170	162	160	162	166	172	173	174	185
Change (%)		-0.36	3.40	5.46	5.52	5.79	1.55	0.28	-0.78	-2.26	-3.65	-4.88	-4.73	-1.30	1.38	2.45	3.74	0.48	0.74	6.14
% of Revenue	78.69	77.86	77.44	77.18	77.56	78.34	78.28	78.67	79.25	81.34	82.92	83.90	83.12	82.33	82.15	82.34	82.70	81.54	81.16	81.03

Gross Operating Profit	42	44	46	50	51	52	53	52	50	42	37	33	33	34	35	36	36	39	40	43
Change (%)		4.63	5.92	7.04	3.23	1.11	1.89	-1.98	-4.21	-14.36	-13.48	-11.38	0.83	4.28	2.66	1.10	1.19	8.73	3.33	7.03
% of Revenue	21.31	22.14	22.56	22.82	22.44	21.66	21.72	21.33	20.75	18.66	17.08	16.10	16.88	17.67	17.85	17.66	17.30	18.46	18.84	18.97

SG&A	28	28	30	32	34	35	36	37	36	33	30	27	29	30	31	31	31	34	33	34
Change (%)		-1.14	7.03	5.96	6.32	2.92	3.12	3.11	-3.51	-7.60	-8.36	-9.10	6.34	3.24	2.79	-0.59	0.42	9.17	-1.00	2.77
% of Revenue	14.42	14.16	14.57	14.59	14.78	14.52	14.74	15.23	14.92	14.47	14.03	13.57	15.00	15.55	15.73	15.30	14.87	15.93	15.58	15.06

R&D
Change (%)
% of Revenue

OpEx	183	182	189	199	210	222	226	227	225	218	208	197	190	189	191	195	201	205	206	218
Change (%)		-0.57	3.97	5.49	5.68	5.42	1.81	0.72	-1.27	-3.07	-4.39	-5.54	-3.21	-0.88	1.46	2.04	3.08	1.89	0.57	5.61
% of Revenue	92.91	91.74	91.75	91.47	92.06	92.65	92.82	93.68	93.91	95.58	96.69	97.15	97.79	97.28	97.14	96.98	96.78	96.77	96.15	95.52

Operating Income	14	16	17	19	18	18	17	15	15	10	7	6	4	5	6	6	7	7	8	10
Change (%)		17.35	3.89	9.39	-2.25	-3.12	-0.69	-12.24	-5.01	-30.95	-29.20	-19.15	-25.24	22.51	6.85	7.97	10.02	2.28	20.55	23.71
% of Revenue	7.09	8.26	8.25	8.53	7.94	7.35	7.18	6.32	6.09	4.42	3.31	2.85	2.21	2.72	2.86	3.02	3.22	3.23	3.85	4.48

Interest Expense	-5	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-5	-5	-5	-5	-5	-5	-6	-6	-6
Change (%)		-7.79	-5.26	-2.35	-0.22	0.54	1.28	2.48	1.79	1.43	3.71	4.52	4.12	3.71	2.00	0.15	0.70	8.16	8.32	7.87
% of Revenue	-2.37	-2.17	-1.98	-1.82	-1.73	-1.66	-1.66	-1.70	-1.76	-1.87	-2.06	-2.29	-2.48	-2.58	-2.59	-2.54	-2.47	-2.62	-2.81	-2.85

Net Income	5	8	9	10	10	9	9	7	6	3	1	0	-1	0	0	1	1	1	1	1
Change (%)		48.64	14.12	13.80	1.65	-15.18	0.32	-20.53	-11.52	-48.97	-64.24	-65.58	-297.16	-137.02	13.77	68.96	43.21	34.74	18.91	-2.49
% of Revenue	2.70	3.98	4.37	4.70	4.55	3.69	3.64	2.90	2.60	1.40	0.53	0.19	-0.40	0.15	0.16	0.27	0.38	0.50	0.59	0.54

Source: Capital IQ

PT Indopoly Swakarsa Industry Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)