Laporan Laba Rugi PTPW - TTM - PT Pratama Widya Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Pratama Widya 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	207,296	187,886	205,241	211,665	260,591	301,397	334,372	375,695	355,204	338,341	333,018	330,439	324,365	380,868	382,894	406,425	371,976	358,454	355,057
Change (%)		-9.36	9.24	3.13	23.11	15.66	10.94	12.36	-5.45	-4.75	-1.57	-0.77	-1.84	17.42	0.53	6.15	-8.48	-3.64	-0.95
% 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	107,114	108,366	127,624	136,855	172,192	192,374	210,610	233,732	212,875	205,183	206,234	196,864	194,755	218,274	234,847	268,093	256,191	245,318	236,335
Change (%)		1.17	17.77	7.23	25.82	11.72	9.48	10.98	-8.92	-3.61	0.51	-4.54	-1.07	12.08	7.59	14.16	-4.44	-4.24	-3.66
% of Revenue	51.67	57.68	62.18	64.66	66.08	63.83	62.99	62.21	59.93	60.64	61.93	59.58	60.04	57.31	61.33	65.96	68.87	68.44	66.56

Gross Operating Profit	100,182	79,520	77,618	74,810	88,399	109,023	123,762	141,962	142,329	133,158	126,784	133,576	129,610	162,594	148,047	138,332	115,785	113,136	118,722
Change (%)		-20.62	-2.39	-3.62	18.16	23.33	13.52	14.71	0.26	-6.44	-4.79	5.36	-2.97	25.45	-8.95	-6.56	-16.30	-2.29	4.94
% of Revenue	48.33	42.32	37.82	35.34	33.92	36.17	37.01	37.79	40.07	39.36	38.07	40.42	39.96	42.69	38.67	34.04	31.13	31.56	33.44

SG&A	11,026	11,635	10,490	11,250	12,459	14,827	14,781	13,605	14,212	11,852	12,771	16,766	14,192	14,707	18,144	16,005	29,132	32,890	27,399
Change (%)		5.52	-9.84	7.24	10.75	19.00	-0.31	-7.95	4.46	-16.61	7.76	31.28	-15.35	3.63	23.37	-11.79	82.02	12.90	-16.70
% of Revenue	5.32	6.19	5.11	5.31	4.78	4.92	4.42	3.62	4.00	3.50	3.83	5.07	4.38	3.86	4.74	3.94	7.83	9.18	7.72

R&D
Change (%)
% of Revenue

OpEx	139,760	142,355	161,506	172,466	210,047	233,870	252,944	276,139	255,613	245,980	248,399	243,851	242,003	271,029	293,113	326,127	329,189	323,104	309,233
Change (%)		1.86	13.45	6.79	21.79	11.34	8.16	9.17	-7.43	-3.77	0.98	-1.83	-0.76	11.99	8.15	11.26	0.94	-1.85	-4.29
% of Revenue	67.42	75.77	78.69	81.48	80.60	77.60	75.65	73.50	71.96	72.70	74.59	73.80	74.61	71.16	76.55	80.24	88.50	90.14	87.09

Operating Income	67,537	45,532	43,735	39,199	50,544	67,527	81,428	99,556	99,591	92,361	84,620	86,588	82,362	109,839	89,781	80,298	42,787	35,350	45,824
Change (%)		-32.58	-3.95	-10.37	28.94	33.60	20.59	22.26	0.04	-7.26	-8.38	2.33	-4.88	33.36	-18.26	-10.56	-46.71	-17.38	29.63
% of Revenue	32.58	24.23	21.31	18.52	19.40	22.40	24.35	26.50	28.04	27.30	25.41	26.20	25.39	28.84	23.45	19.76	11.50	9.86	12.91

Interest Expense	-5,938	-5,019	-4,403	-3,859	-3,663	-6,942	-6,626	-6,056	-5,813	-5,493	-5,516	-5,726	-5,821	-7,656	-8,407	-7,063	-5,630	-5,358	-5,004
Change (%)		-15.47	-12.27	-12.36	-5.10	89.55	-4.55	-8.61	-4.01	-5.51	0.42	3.81	1.66	31.52	9.81	-15.99	-20.29	-4.82	-6.62
% of Revenue	-2.86	-2.67	-2.15	-1.82	-1.41	-2.30	-1.98	-1.61	-1.64	-1.62	-1.66	-1.73	-1.79	-2.01	-2.20	-1.74	-1.51	-1.49	-1.41

Net Income	53,959	31,042	29,630	25,518	35,611	52,048	66,151	84,633	86,166	80,232	70,604	73,607	69,393	96,532	75,865	68,014	28,075	23,255	33,545
Change (%)		-42.47	-4.55	-13.88	39.55	46.16	27.10	27.94	1.81	-6.89	-12.00	4.25	-5.72	39.11	-21.41	-10.35	-58.72	-17.17	44.25
% of Revenue	26.03	16.52	14.44	12.06	13.67	17.27	19.78	22.53	24.26	23.71	21.20	22.28	21.39	25.35	19.81	16.73	7.55	6.49	9.45

Source: Capital IQ

PT Pratama Widya Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)