Laporan Laba Rugi TALF - TTM - PT Tunas Alfin Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Tunas Alfin 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 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	1,008,184	1,022,101	1,015,771	1,007,111	998,652	1,047,891	1,138,071	1,206,458	1,278,514	1,318,101	1,287,464	1,290,718	1,262,896	1,263,259	1,279,134	1,302,088	1,343,156	1,383,103	1,407,109
Change (%)		1.38	-0.62	-0.85	-0.84	4.93	8.61	6.01	5.97	3.10	-2.32	0.25	-2.16	0.03	1.26	1.79	3.15	2.97	1.74
% 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	916,627	921,401	919,083	892,690	887,355	946,312	1,023,487	1,083,045	1,148,949	1,178,243	1,143,105	1,145,664	1,120,010	1,124,321	1,145,844	1,174,438	1,219,925	1,251,094	1,271,779
Change (%)		0.52	-0.25	-2.87	-0.60	6.64	8.16	5.82	6.09	2.55	-2.98	0.22	-2.24	0.38	1.91	2.50	3.87	2.55	1.65
% of Revenue	90.92	90.15	90.48	88.64	88.86	90.31	89.93	89.77	89.87	89.39	88.79	88.76	88.69	89.00	89.58	90.20	90.83	90.46	90.38

Gross Operating Profit	91,557	100,700	96,688	114,421	111,297	101,579	114,583	123,414	129,565	139,858	144,359	145,054	142,887	138,948	133,289	127,650	123,231	132,009	135,330
Change (%)		9.99	-3.98	18.34	-2.73	-8.73	12.80	7.71	4.98	7.94	3.22	0.48	-1.49	-2.76	-4.07	-4.23	-3.46	7.12	2.52
% of Revenue	9.08	9.85	9.52	11.36	11.14	9.69	10.07	10.23	10.13	10.61	11.21	11.24	11.31	11.00	10.42	9.80	9.17	9.54	9.62

SG&A	66,178	66,174	66,095	67,754	68,036	63,407	63,940	64,838	66,385	70,991	78,392	83,536	87,809	89,930	90,280	89,398	90,782	92,128	92,019
Change (%)		-0.01	-0.12	2.51	0.42	-6.80	0.84	1.40	2.39	6.94	10.43	6.56	5.11	2.42	0.39	-0.98	1.55	1.48	-0.12
% of Revenue	6.56	6.47	6.51	6.73	6.81	6.05	5.62	5.37	5.19	5.39	6.09	6.47	6.95	7.12	7.06	6.87	6.76	6.66	6.54

R&D
Change (%)
% of Revenue

OpEx	982,194	982,966	979,476	967,772	945,233	1,003,531	1,081,418	1,139,524	1,206,474	1,241,724	1,213,229	1,219,919	1,196,235	1,204,993	1,227,090	1,253,683	1,299,736	1,327,694	1,345,350
Change (%)		0.08	-0.36	-1.19	-2.33	6.17	7.76	5.37	5.88	2.92	-2.29	0.55	-1.94	0.73	1.83	2.17	3.67	2.15	1.33
% of Revenue	97.42	96.17	96.43	96.09	94.65	95.77	95.02	94.45	94.37	94.21	94.23	94.51	94.72	95.39	95.93	96.28	96.77	95.99	95.61

Operating Income	25,990	39,135	36,295	39,340	53,418	44,360	56,653	66,934	72,040	76,377	74,234	70,799	66,661	58,759	52,043	48,405	43,420	55,409	61,760
Change (%)		50.58	-7.26	8.39	35.79	-16.96	27.71	18.15	7.63	6.02	-2.81	-4.63	-5.85	-11.85	-11.43	-6.99	-10.30	27.61	11.46
% of Revenue	2.58	3.83	3.57	3.91	5.35	4.23	4.98	5.55	5.63	5.79	5.77	5.49	5.28	4.65	4.07	3.72	3.23	4.01	4.39

Interest Expense	-12,211	-12,286	-13,997	-14,702	-15,557	-15,594	-16,685	-16,437	-20,271	-21,173	-23,824	-21,263	-18,782	-17,575	-17,184	-17,540	-18,441	-19,423	-21,244
Change (%)		0.61	13.92	5.04	5.82	0.24	7.00	-1.49	23.32	4.45	12.52	-10.75	-11.67	-6.43	-2.22	2.07	5.14	5.32	9.38
% of Revenue	-1.21	-1.20	-1.38	-1.46	-1.56	-1.49	-1.47	-1.36	-1.59	-1.61	-1.85	-1.65	-1.49	-1.39	-1.34	-1.35	-1.37	-1.40	-1.51

Net Income	23,247	17,646	13,587	15,017	11,488	20,586	29,185	37,331	37,338	42,166	37,878	37,987	38,081	33,691	30,018	27,336	18,079	25,623	28,386
Change (%)		-24.09	-23.00	10.52	-23.50	79.20	41.77	27.91	0.02	12.93	-10.17	0.29	0.25	-11.53	-10.90	-8.93	-33.87	41.73	10.78
% of Revenue	2.31	1.73	1.34	1.49	1.15	1.96	2.56	3.09	2.92	3.20	2.94	2.94	3.02	2.67	2.35	2.10	1.35	1.85	2.02

Source: Capital IQ

PT Tunas Alfin Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)