Laporan Laba Rugi SMKM - TTM - PT Sumber Mas Konstruksi Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Sumber Mas Konstruksi 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 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	60,059	56,446	85,780	132,730	126,612	139,479	123,636	143,046	143,046	148,480	149,678	103,614	130,027	113,741	97,456	91,378	85,300	80,894	76,489
Change (%)		-6.02	51.97	54.73	-4.61	10.16	-11.36	15.70	0.00	3.80	0.81	-30.78	25.49	-12.52	-14.32	-6.24	-6.65	-5.16	-5.45
% 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	52,912	48,719	70,105	112,018	106,649	116,287	103,737	120,638	120,638	124,986	125,944	84,391	107,022	95,661	84,298	78,545	72,792	68,198	63,605
Change (%)		-7.92	43.90	59.79	-4.79	9.04	-10.79	16.29	0.00	3.60	0.77	-32.99	26.82	-10.62	-11.88	-6.82	-7.32	-6.31	-6.74
% of Revenue	88.10	86.31	81.73	84.40	84.23	83.37	83.91	84.34	84.34	84.18	84.14	81.45	82.31	84.10	86.50	85.96	85.34	84.31	83.16

Gross Operating Profit	7,147	7,726	15,676	20,712	19,963	23,192	19,898	22,407	22,407	23,494	23,734	19,222	23,004	18,081	13,158	12,832	12,507	12,696	12,884
Change (%)		8.11	102.88	32.13	-3.61	16.17	-14.20	12.61	0.00	4.85	1.02	-19.01	19.68	-21.40	-27.23	-2.47	-2.53	1.50	1.48
% of Revenue	11.90	13.69	18.27	15.60	15.77	16.63	16.09	15.66	15.66	15.82	15.86	18.55	17.69	15.90	13.50	14.04	14.66	15.69	16.84

SG&A	2,277	2,883	4,219	4,733	5,288	5,493	4,976	7,264	7,203	8,072	8,935	7,227	7,828	7,618	7,408	6,600	5,792	5,387	4,983
Change (%)		26.65	46.32	12.20	11.72	3.89	-9.42	45.99	-0.84	12.06	10.69	-19.11	8.32	-2.68	-2.76	-10.91	-12.24	-6.98	-7.51
% of Revenue	3.79	5.11	4.92	3.57	4.18	3.94	4.02	5.08	5.04	5.44	5.97	6.97	6.02	6.70	7.60	7.22	6.79	6.66	6.51

R&D
Change (%)
% of Revenue

OpEx	56,981	53,651	76,638	118,904	114,327	124,188	111,150	130,584	130,358	135,604	137,431	94,179	117,431	106,111	94,791	88,388	80,802	75,909	71,016
Change (%)		-5.84	42.85	55.15	-3.85	8.62	-10.50	17.49	-0.17	4.02	1.35	-31.47	24.69	-9.64	-10.67	-6.76	-8.58	-6.06	-6.45
% of Revenue	94.88	95.05	89.34	89.58	90.30	89.04	89.90	91.29	91.13	91.33	91.82	90.89	90.31	93.29	97.27	96.73	94.73	93.84	92.85

Operating Income	3,077	2,795	9,142	13,826	12,284	15,291	12,486	12,461	12,687	12,876	12,247	9,434	12,595	7,630	2,665	2,990	4,497	4,985	5,473
Change (%)		-9.18	227.13	51.23	-11.15	24.48	-18.34	-0.20	1.81	1.49	-4.89	-22.97	33.50	-39.42	-65.08	12.20	50.43	10.84	9.78
% of Revenue	5.12	4.95	10.66	10.42	9.70	10.96	10.10	8.71	8.87	8.67	8.18	9.11	9.69	6.71	2.73	3.27	5.27	6.16	7.15

Interest Expense
Change (%)
% of Revenue

Net Income	2,500	2,251	6,302	11,446	9,854	11,762	10,014	8,206	9,281	9,567	9,208	7,527	9,701	5,818	1,935	2,225	2,515	2,871	3,226
Change (%)		-9.96	179.99	81.63	-13.91	19.36	-14.86	-18.05	13.10	3.08	-3.75	-18.26	28.88	-40.03	-66.74	15.00	13.04	14.12	12.37
% of Revenue	4.16	3.99	7.35	8.62	7.78	8.43	8.10	5.74	6.49	6.44	6.15	7.26	7.46	5.12	1.99	2.44	2.95	3.55	4.22

Source: Capital IQ

PT Sumber Mas Konstruksi Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)