Laporan Laba Rugi (TTM)
Laporan Laba Rugi PT Supreme Cable Manufacturing & Commerce 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 | 4,894,192 | 4,620,736 | 4,531,895 | 5,013,386 | 5,114,013 | 5,020,992 | 5,327,302 | 5,675,554 | 5,475,400 | 5,469,206 | 5,582,157 | 5,329,592 | 5,652,646 | 5,823,017 | 5,747,563 | 6,215,718 | 7,088,298 | 6,939,148 | 7,276,019 | 7,383,986 |
| Change (%) | -5.59 | -1.92 | 10.62 | 2.01 | -1.82 | 6.10 | 6.54 | -3.53 | -0.11 | 2.07 | -4.52 | 6.06 | 3.01 | -1.30 | 8.15 | 14.04 | -2.10 | 4.85 | 1.48 | |
| % 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 | 4,330,655 | 4,097,890 | 4,104,159 | 4,590,130 | 4,698,225 | 4,646,521 | 4,912,488 | 5,286,862 | 5,130,406 | 5,130,037 | 5,222,607 | 4,905,290 | 5,155,052 | 5,347,846 | 5,319,020 | 5,740,941 | 6,526,696 | 6,346,234 | 6,611,747 | 6,705,869 |
| Change (%) | -5.37 | 0.15 | 11.84 | 2.35 | -1.10 | 5.72 | 7.62 | -2.96 | -0.01 | 1.80 | -6.08 | 5.09 | 3.74 | -0.54 | 7.93 | 13.69 | -2.76 | 4.18 | 1.42 | |
| % of Revenue | 88.49 | 88.68 | 90.56 | 91.56 | 91.87 | 92.54 | 92.21 | 93.15 | 93.70 | 93.80 | 93.56 | 92.04 | 91.20 | 91.84 | 92.54 | 92.36 | 92.08 | 91.46 | 90.87 | 90.82 |
| Gross Operating Profit | 563,536 | 522,846 | 427,735 | 423,256 | 415,789 | 374,472 | 414,815 | 388,691 | 344,994 | 339,168 | 359,550 | 424,303 | 497,594 | 475,170 | 428,543 | 474,777 | 561,602 | 592,914 | 664,272 | 678,117 |
| Change (%) | -7.22 | -18.19 | -1.05 | -1.76 | -9.94 | 10.77 | -6.30 | -11.24 | -1.69 | 6.01 | 18.01 | 17.27 | -4.51 | -9.81 | 10.79 | 18.29 | 5.58 | 12.04 | 2.08 | |
| % of Revenue | 11.51 | 11.32 | 9.44 | 8.44 | 8.13 | 7.46 | 7.79 | 6.85 | 6.30 | 6.20 | 6.44 | 7.96 | 8.80 | 8.16 | 7.46 | 7.64 | 7.92 | 8.54 | 9.13 | 9.18 |
| SG&A | 208,196 | 207,208 | 202,049 | 220,123 | 230,979 | 221,685 | 227,334 | 219,150 | 209,580 | 225,180 | 223,529 | 239,437 | 233,030 | 203,367 | 208,242 | 201,302 | 220,864 | 232,865 | 241,596 | 244,917 |
| Change (%) | -0.47 | -2.49 | 8.95 | 4.93 | -4.02 | 2.55 | -3.60 | -4.37 | 7.44 | -0.73 | 7.12 | -2.68 | -12.73 | 2.40 | -3.33 | 9.72 | 5.43 | 3.75 | 1.37 | |
| % of Revenue | 4.25 | 4.48 | 4.46 | 4.39 | 4.52 | 4.42 | 4.27 | 3.86 | 3.83 | 4.12 | 4.00 | 4.49 | 4.12 | 3.49 | 3.62 | 3.24 | 3.12 | 3.36 | 3.32 | 3.32 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,542,885 | 4,339,844 | 4,339,404 | 4,823,032 | 4,934,699 | 4,868,828 | 5,139,150 | 5,502,867 | 5,333,752 | 5,362,826 | 5,449,901 | 5,175,135 | 5,428,725 | 5,570,939 | 5,551,561 | 5,956,234 | 6,772,006 | 6,588,983 | 6,873,639 | 6,972,999 |
| Change (%) | -4.47 | -0.01 | 11.15 | 2.32 | -1.33 | 5.55 | 7.08 | -3.07 | 0.55 | 1.62 | -5.04 | 4.90 | 2.62 | -0.35 | 7.29 | 13.70 | -2.70 | 4.32 | 1.45 | |
| % of Revenue | 92.82 | 93.92 | 95.75 | 96.20 | 96.49 | 96.97 | 96.47 | 96.96 | 97.41 | 98.05 | 97.63 | 97.10 | 96.04 | 95.67 | 96.59 | 95.83 | 95.54 | 94.95 | 94.47 | 94.43 |
| Operating Income | 351,307 | 280,893 | 192,491 | 190,354 | 179,314 | 152,164 | 188,152 | 172,686 | 141,648 | 106,380 | 132,256 | 154,457 | 223,921 | 252,077 | 196,002 | 259,484 | 316,292 | 350,164 | 402,380 | 410,987 |
| Change (%) | -20.04 | -31.47 | -1.11 | -5.80 | -15.14 | 23.65 | -8.22 | -17.97 | -24.90 | 24.32 | 16.79 | 44.97 | 12.57 | -22.25 | 32.39 | 21.89 | 10.71 | 14.91 | 2.14 | |
| % of Revenue | 7.18 | 6.08 | 4.25 | 3.80 | 3.51 | 3.03 | 3.53 | 3.04 | 2.59 | 1.95 | 2.37 | 2.90 | 3.96 | 4.33 | 3.41 | 4.17 | 4.46 | 5.05 | 5.53 | 5.57 |
| Interest Expense | -36,725 | -20,708 | -7,998 | -4,355 | -696 | -1 | -218 | -13 | -70 | |||||||||||
| Change (%) | -43.61 | -61.37 | -45.55 | -84.02 | 42,713.80 | -93.97 | ||||||||||||||
| % of Revenue | -0.75 | -0.45 | -0.18 | -0.09 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | |||||||||||
| Net Income | 255,150 | 237,882 | 186,517 | 185,786 | 180,930 | 140,490 | 167,475 | 161,402 | 125,040 | 106,469 | 124,699 | 131,236 | 202,090 | 237,225 | 193,374 | 257,045 | 306,665 | 294,374 | 326,679 | 324,076 |
| Change (%) | -6.77 | -21.59 | -0.39 | -2.61 | -22.35 | 19.21 | -3.63 | -22.53 | -14.85 | 17.12 | 5.24 | 53.99 | 17.39 | -18.49 | 32.93 | 19.30 | -4.01 | 10.97 | -0.80 | |
| % of Revenue | 5.21 | 5.15 | 4.12 | 3.71 | 3.54 | 2.80 | 3.14 | 2.84 | 2.28 | 1.95 | 2.23 | 2.46 | 3.58 | 4.07 | 3.36 | 4.14 | 4.33 | 4.24 | 4.49 | 4.39 |
Source: Capital IQ
