Laporan Laba Rugi TOTL - TTM - PT Total Bangun Persada Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Total Bangun Persada 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	2,332,214	2,292,694	2,026,281	1,937,141	1,843,267	1,745,130	1,881,977	2,013,568	2,129,591	2,276,816	2,299,508	2,377,246	2,611,815	3,027,183	3,227,191	3,249,736	3,170,284	3,087,654	3,116,211	3,325,945
Change (%)		-1.69	-11.62	-4.40	-4.85	-5.32	7.84	6.99	5.76	6.91	1.00	3.38	9.87	15.90	6.61	0.70	-2.44	-2.61	0.92	6.73
% 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	2,060,832	2,020,731	1,768,085	1,668,267	1,607,763	1,534,772	1,664,449	1,788,317	1,875,403	2,001,979	2,015,665	2,080,334	2,284,154	2,660,952	2,816,313	2,797,016	2,693,282	2,542,910	2,544,491	2,664,625
Change (%)		-1.95	-12.50	-5.65	-3.63	-4.54	8.45	7.44	4.87	6.75	0.68	3.21	9.80	16.50	5.84	-0.69	-3.71	-5.58	0.06	4.72
% of Revenue	88.36	88.14	87.26	86.12	87.22	87.95	88.44	88.81	88.06	87.93	87.66	87.51	87.45	87.90	87.27	86.07	84.95	82.36	81.65	80.12

Gross Operating Profit	271,382	271,963	258,196	268,874	235,504	210,357	217,529	225,251	254,188	274,837	283,843	296,911	327,661	366,232	410,878	452,720	477,002	544,744	571,720	661,320
Change (%)		0.21	-5.06	4.14	-12.41	-10.68	3.41	3.55	12.85	8.12	3.28	4.60	10.36	11.77	12.19	10.18	5.36	14.20	4.95	15.67
% of Revenue	11.64	11.86	12.74	13.88	12.78	12.05	11.56	11.19	11.94	12.07	12.34	12.49	12.55	12.10	12.73	13.93	15.05	17.64	18.35	19.88

SG&A	144,901	131,501	126,019	127,020	119,434	111,208	106,957	113,708	119,255	127,258	135,146	139,146	143,762	166,293	179,087	188,573	205,244	219,976	228,737	237,113
Change (%)		-9.25	-4.17	0.79	-5.97	-6.89	-3.82	6.31	4.88	6.71	6.20	2.96	3.32	15.67	7.69	5.30	8.84	7.18	3.98	3.66
% of Revenue	6.21	5.74	6.22	6.56	6.48	6.37	5.68	5.65	5.60	5.59	5.88	5.85	5.50	5.49	5.55	5.80	6.47	7.12	7.34	7.13

R&D
Change (%)
% of Revenue

OpEx	2,217,279	2,195,254	1,934,726	1,851,728	1,769,148	1,683,811	1,836,286	1,958,373	2,072,276	2,199,729	2,225,288	2,321,280	2,529,776	2,896,020	3,054,964	3,021,533	2,925,742	2,820,881	2,830,661	2,994,568
Change (%)		-0.99	-11.87	-4.29	-4.46	-4.82	9.06	6.65	5.82	6.15	1.16	4.31	8.98	14.48	5.49	-1.09	-3.17	-3.58	0.35	5.79
% of Revenue	95.07	95.75	95.48	95.59	95.98	96.49	97.57	97.26	97.31	96.61	96.77	97.65	96.86	95.67	94.66	92.98	92.29	91.36	90.84	90.04

Operating Income	114,936	97,440	91,555	85,413	74,119	61,319	45,692	55,195	57,315	77,087	74,220	55,966	82,040	131,163	172,227	228,202	244,542	266,773	285,550	331,378
Change (%)		-15.22	-6.04	-6.71	-13.22	-17.27	-25.48	20.80	3.84	34.50	-3.72	-24.59	46.59	59.88	31.31	32.50	7.16	9.09	7.04	16.05
% of Revenue	4.93	4.25	4.52	4.41	4.02	3.51	2.43	2.74	2.69	3.39	3.23	2.35	3.14	4.33	5.34	7.02	7.71	8.64	9.16	9.96

Interest Expense
Change (%)
% of Revenue

Net Income	118,258	108,871	78,911	110,045	98,921	101,681	97,974	94,469	91,928	91,680	94,044	115,021	135,282	172,682	195,718	217,719	243,434	265,429	288,493	327,261
Change (%)		-7.94	-27.52	39.45	-10.11	2.79	-3.65	-3.58	-2.69	-0.27	2.58	22.31	17.61	27.65	13.34	11.24	11.81	9.04	8.69	13.44
% of Revenue	5.07	4.75	3.89	5.68	5.37	5.83	5.21	4.69	4.32	4.03	4.09	4.84	5.18	5.70	6.06	6.70	7.68	8.60	9.26	9.84

Source: Capital IQ

PT Total Bangun Persada Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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