Laporan Laba Rugi RAJA - TTM - PT Rukun Raharja Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Rukun Raharja 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	107	99	95	96	97	98	100	104	113	127	136	144	176	204	228	253	256	254	259	259
Change (%)		-7.31	-3.42	0.54	1.49	0.84	1.52	4.46	8.85	11.81	7.46	6.13	22.04	15.54	12.09	10.94	0.99	-0.55	1.75	-0.13
% 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	91	83	80	80	83	83	84	87	94	102	106	107	123	138	157	173	182	185	187	188
Change (%)		-9.47	-3.33	0.60	3.38	-0.47	1.34	4.23	7.29	8.36	3.89	1.31	14.66	12.34	13.59	10.56	4.82	2.09	1.01	0.28
% of Revenue	85.80	83.81	83.88	83.93	85.49	84.38	84.23	84.05	82.84	80.28	77.61	74.09	69.60	67.67	68.58	68.34	70.94	72.82	72.29	72.58

Gross Operating Profit	15	16	15	15	14	15	16	17	19	25	30	37	54	66	72	80	74	69	72	71
Change (%)		5.70	-3.85	0.21	-8.35	8.52	2.50	5.70	17.09	28.47	22.00	22.86	43.15	22.88	8.94	11.78	-7.28	-6.98	3.72	-1.18
% of Revenue	14.20	16.19	16.12	16.07	14.51	15.62	15.77	15.95	17.16	19.72	22.39	25.91	30.40	32.33	31.42	31.66	29.06	27.18	27.71	27.42

SG&A	10	10	10	10	10	11	11	11	12	11	10	13	15	18	19	19	18	20	21	22
Change (%)		3.25	1.08	0.45	-1.02	3.23	6.02	-0.37	3.45	-8.54	-2.31	24.75	13.92	19.84	5.60	-1.02	-4.07	10.77	3.80	8.98
% of Revenue	9.39	10.46	10.95	10.94	10.67	10.92	11.40	10.88	10.34	8.45	7.69	9.03	8.43	8.75	8.24	7.35	6.98	7.78	7.93	8.66

R&D
Change (%)
% of Revenue

OpEx	103	94	91	92	95	94	96	99	106	116	120	124	141	158	178	194	204	206	208	210
Change (%)		-9.35	-2.86	0.71	3.08	-0.34	1.95	3.51	6.44	9.48	3.26	3.25	14.16	12.25	12.69	8.80	4.89	1.15	1.21	0.93
% of Revenue	97.06	94.92	95.47	95.64	97.13	96.00	96.41	95.53	93.41	91.46	87.89	85.50	79.98	77.70	78.11	76.60	79.56	80.91	80.49	81.34

Operating Income	3	5	4	4	3	4	4	5	7	11	16	21	35	45	50	59	52	49	51	48
Change (%)		60.00	-13.78	-3.21	-33.37	40.67	-8.90	30.12	60.53	44.87	52.49	27.01	68.56	28.71	10.00	18.60	-11.76	-7.15	4.01	-4.49
% of Revenue	2.94	5.08	4.53	4.36	2.87	4.00	3.59	4.47	6.59	8.54	12.11	14.50	20.02	22.30	21.89	23.40	20.44	19.09	19.51	18.66

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-3	-2	-3	-5	-6	-9	-9	-10	-10	-9	-10	-9
Change (%)		-4.39	-7.30	-8.70	-5.57	6.79	3.16	2.12	27.55	-17.06	47.75	47.00	27.19	49.12	5.87	11.10	-0.36	-7.75	1.68	-5.00
% of Revenue	-2.18	-2.24	-2.15	-1.96	-1.82	-1.93	-1.96	-1.91	-2.24	-1.66	-2.29	-3.17	-3.30	-4.26	-4.03	-4.03	-3.98	-3.69	-3.69	-3.51

Net Income	1	1	3	2	2	2	4	5	7	9	12	15	23	26	27	31	26	26	25	23
Change (%)		18.38	105.62	-43.42	8.57	28.32	60.33	33.02	40.36	30.84	38.30	24.68	52.54	10.36	7.22	11.82	-15.32	-1.71	-1.86	-9.83
% of Revenue	1.10	1.41	3.00	1.69	1.80	2.29	3.62	4.61	5.95	6.96	8.96	10.53	13.16	12.57	12.02	12.12	10.16	10.04	9.69	8.74

Source: Capital IQ

PT Rukun Raharja Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)