Laporan Laba Rugi SICO - TTM - PT Sigma Energy Compressindo Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Sigma Energy Compressindo 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 12-31	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	66,902	68,884	70,090	71,606	70,624	68,850	78,174	87,036	92,206	96,607	100,077	97,945	100,176	108,004	111,075	118,290	135,647
Change (%)		2.96	1.75	2.16	-1.37	-2.51	13.54	11.34	5.94	4.77	3.59	-2.13	2.28	7.81	2.84	6.50	14.67
% 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

Cost Of Sales	41,260	39,895	40,254	37,346	36,832	35,932	42,257	48,169	51,987	58,298	63,596	64,803	62,881	70,414	70,369	75,807	91,633
Change (%)		-3.31	0.90	-7.23	-1.38	-2.44	17.60	13.99	7.93	12.14	9.09	1.90	-2.97	11.98	-0.06	7.73	20.88
% of Revenue	61.67	57.92	57.43	52.15	52.15	52.19	54.06	55.34	56.38	60.35	63.55	66.16	62.77	65.20	63.35	64.09	67.55

Gross Operating Profit	25,642	28,989	29,835	34,260	33,791	32,918	35,917	38,866	40,219	38,309	36,481	33,142	37,295	37,590	40,706	42,483	44,014
Change (%)		13.05	2.92	14.83	-1.37	-2.59	9.11	8.21	3.48	-4.75	-4.77	-9.15	12.53	0.79	8.29	4.37	3.60
% of Revenue	38.33	42.08	42.57	47.85	47.85	47.81	45.94	44.66	43.62	39.65	36.45	33.84	37.23	34.80	36.65	35.91	32.45

SG&A	17,118	13,901	10,520	11,136	12,009	16,815	14,105	13,863	16,617	10,427	14,191	14,388	12,343	14,596	16,320	17,114	16,449
Change (%)		-18.79	-24.32	5.85	7.84	40.02	-16.12	-1.72	19.87	-37.25	36.09	1.39	-14.21	18.25	11.81	4.87	-3.89
% of Revenue	25.59	20.18	15.01	15.55	17.00	24.42	18.04	15.93	18.02	10.79	14.18	14.69	12.32	13.51	14.69	14.47	12.13

R&D
Change (%)
% of Revenue

OpEx	59,867	60,084	57,696	55,596	55,411	55,492	63,746	69,345	75,256	83,393	86,242	87,786	85,523	92,535	96,123	102,162	118,861
Change (%)		0.36	-3.97	-3.64	-0.33	0.15	14.87	8.78	8.52	10.81	3.42	1.79	-2.58	8.20	3.88	6.28	16.35
% of Revenue	89.49	87.22	82.32	77.64	78.46	80.60	81.54	79.67	81.62	86.32	86.18	89.63	85.37	85.68	86.54	86.37	87.63

Operating Income	7,034	8,800	12,393	16,010	15,213	13,358	14,427	17,691	16,950	13,214	13,835	10,159	14,652	15,469	14,952	16,129	16,786
Change (%)		25.10	40.83	29.18	-4.98	-12.19	8.01	22.62	-4.19	-22.04	4.70	-26.57	44.23	5.57	-3.34	7.87	4.08
% of Revenue	10.51	12.78	17.68	22.36	21.54	19.40	18.46	20.33	18.38	13.68	13.82	10.37	14.63	14.32	13.46	13.63	12.37

Interest Expense	-2,784	-2,269	-1,885	-1,802	-1,567	-1,013	-780	-645	-726	-858	-838	-769	-678	-678	-721	-666	-646
Change (%)		-18.50	-16.94	-4.37	-13.08	-35.32	-23.02	-17.27	12.51	18.17	-2.34	-8.29	-11.82	0.10	6.28	-7.57	-2.98
% of Revenue	-4.16	-3.29	-2.69	-2.52	-2.22	-1.47	-1.00	-0.74	-0.79	-0.89	-0.84	-0.78	-0.68	-0.63	-0.65	-0.56	-0.48

Net Income	4,399	5,238	6,068	9,970	8,375	7,825	11,302	14,721	13,952	10,674	10,520	7,170	11,308	11,674	11,066	11,619	11,705
Change (%)		19.08	15.85	64.30	-16.00	-6.57	44.44	30.25	-5.22	-23.49	-1.45	-31.84	57.71	3.24	-5.21	5.00	0.74
% of Revenue	6.57	7.60	8.66	13.92	11.86	11.37	14.46	16.91	15.13	11.05	10.51	7.32	11.29	10.81	9.96	9.82	8.63

Source: Capital IQ

PT Sigma Energy Compressindo Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)