Laporan Laba Rugi KBLM - TTM - PT Kabelindo Murni Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Kabelindo Murni 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	979,190	883,823	927,697	1,049,916	1,121,259	1,214,204	1,386,681	1,449,735	1,468,920	1,514,908	1,433,381	1,372,619	1,531,569	1,709,122	1,822,455	1,857,308	1,988,595	2,004,926	1,990,005
Change (%)		-9.74	4.96	13.17	6.80	8.29	14.20	4.55	1.32	3.13	-5.38	-4.24	11.58	11.59	6.63	1.91	7.07	0.82	-0.74
% 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	908,926	836,448	901,161	1,027,339	1,097,547	1,192,351	1,343,934	1,404,647	1,420,422	1,448,700	1,362,689	1,291,519	1,444,134	1,635,375	1,728,294	1,733,804	1,852,128	1,842,317	1,851,162
Change (%)		-7.97	7.74	14.00	6.83	8.64	12.71	4.52	1.12	1.99	-5.94	-5.22	11.82	13.24	5.68	0.32	6.82	-0.53	0.48
% of Revenue	92.82	94.64	97.14	97.85	97.89	98.20	96.92	96.89	96.70	95.63	95.07	94.09	94.29	95.69	94.83	93.35	93.14	91.89	93.02

Gross Operating Profit	70,264	47,375	26,536	22,577	23,712	21,853	42,747	45,089	48,499	66,208	70,691	81,100	87,434	73,747	94,161	123,504	136,467	162,609	138,844
Change (%)		-32.58	-43.99	-14.92	5.03	-7.84	95.61	5.48	7.56	36.52	6.77	14.72	7.81	-15.65	27.68	31.16	10.50	19.16	-14.62
% of Revenue	7.18	5.36	2.86	2.15	2.11	1.80	3.08	3.11	3.30	4.37	4.93	5.91	5.71	4.31	5.17	6.65	6.86	8.11	6.98

SG&A	43,120	38,062	34,728	36,200	38,945	38,953	38,944	36,772	35,706	36,591	37,499	40,247	39,580	37,474	33,477	34,577	33,499	31,225	33,572
Change (%)		-11.73	-8.76	4.24	7.58	0.02	-0.02	-5.58	-2.90	2.48	2.48	7.33	-1.66	-5.32	-10.66	3.28	-3.12	-6.79	7.52
% of Revenue	4.40	4.31	3.74	3.45	3.47	3.21	2.81	2.54	2.43	2.42	2.62	2.93	2.58	2.19	1.84	1.86	1.68	1.56	1.69

R&D
Change (%)
% of Revenue

OpEx	955,735	869,216	924,760	1,048,487	1,115,576	1,214,191	1,368,143	1,429,898	1,442,777	1,469,549	1,387,004	1,317,254	1,474,262	1,666,286	1,754,661	1,765,209	1,888,910	1,879,645	1,893,015
Change (%)		-9.05	6.39	13.38	6.40	8.84	12.68	4.51	0.90	1.86	-5.62	-5.03	11.92	13.03	5.30	0.60	7.01	-0.49	0.71
% of Revenue	97.60	98.35	99.68	99.86	99.49	100.00	98.66	98.63	98.22	97.01	96.76	95.97	96.26	97.49	96.28	95.04	94.99	93.75	95.13

Operating Income	23,455	14,607	2,937	1,429	5,683	13	18,538	19,838	26,144	45,359	46,376	55,365	57,307	42,836	67,795	92,099	99,685	125,281	96,990
Change (%)		-37.72	-79.89	-51.35	297.77	-99.77	139,478.32	7.01	31.79	73.50	2.24	19.38	3.51	-25.25	58.26	35.85	8.24	25.68	-22.58
% of Revenue	2.40	1.65	0.32	0.14	0.51	0.00	1.34	1.37	1.78	2.99	3.24	4.03	3.74	2.51	3.72	4.96	5.01	6.25	4.87

Interest Expense	-7,890	-4,695	-3,885	-5,785	-8,979	-11,189	-12,407	-12,622	-11,297	-10,133	-10,087	-11,430	-12,676	-8,495	-4,164	-486
Change (%)		-40.49	-17.24	48.88	55.22	24.61	10.89	1.73	-10.50	-10.30	-0.46	13.31	10.91	-32.98	-50.99	-88.34
% of Revenue	-0.81	-0.53	-0.42	-0.55	-0.80	-0.92	-0.89	-0.87	-0.77	-0.67	-0.70	-0.83	-0.83	-0.50	-0.23	-0.03

Net Income	13,869	6,564	-3,029	-5,816	-4,919	-13,000	3,485	4,048	11,569	30,497	29,353	35,492	34,015	23,769	48,598	70,847	77,375	98,321	75,116
Change (%)		-52.67	-146.15	91.99	-15.42	164.26	-126.81	16.16	185.80	163.61	-3.75	20.91	-4.16	-30.12	104.46	45.78	9.21	27.07	-23.60
% of Revenue	1.42	0.74	-0.33	-0.55	-0.44	-1.07	0.25	0.28	0.79	2.01	2.05	2.59	2.22	1.39	2.67	3.81	3.89	4.90	3.77

Source: Capital IQ

PT Kabelindo Murni Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)