Laporan Laba Rugi WIRG - TTM - PT WIR ASIA Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT WIR ASIA 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.

	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	605,519	762,218	950,010	1,380,845	1,694,479	2,015,720	2,292,803	2,363,060	2,491,597	2,541,913	2,516,297	2,496,403	2,602,278	2,602,986	2,613,449
Change (%)		25.88	24.64	45.35	22.71	18.96	13.75	3.06	5.44	2.02	-1.01	-0.79	4.24	0.03	0.40
% 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

Cost Of Sales	531,806	666,748	842,413	1,227,578	1,492,842	1,772,995	2,010,256	2,098,228	2,193,963	2,243,268	2,216,075	2,192,378	2,316,550	2,316,865	2,325,432
Change (%)		25.37	26.35	45.72	21.61	18.77	13.38	4.38	4.56	2.25	-1.21	-1.07	5.66	0.01	0.37
% of Revenue	87.83	87.47	88.67	88.90	88.10	87.96	87.68	88.79	88.05	88.25	88.07	87.82	89.02	89.01	88.98

Gross Operating Profit	73,713	95,470	107,598	153,268	201,636	242,725	282,547	264,833	297,634	298,645	300,221	304,025	285,729	286,122	288,017
Change (%)		29.52	12.70	42.45	31.56	20.38	16.41	-6.27	12.39	0.34	0.53	1.27	-6.02	0.14	0.66
% of Revenue	12.17	12.53	11.33	11.10	11.90	12.04	12.32	11.21	11.95	11.75	11.93	12.18	10.98	10.99	11.02

SG&A	35,558	51,685	55,540	79,290	125,136	140,494	173,890	150,183	186,339	189,039	180,970	184,193	156,680	152,163	144,406
Change (%)		45.36	7.46	42.76	57.82	12.27	23.77	-13.63	24.07	1.45	-4.27	1.78	-14.94	-2.88	-5.10
% of Revenue	5.87	6.78	5.85	5.74	7.38	6.97	7.58	6.36	7.48	7.44	7.19	7.38	6.02	5.85	5.53

R&D
Change (%)
% of Revenue

OpEx	571,934	723,004	904,773	1,317,605	1,630,423	1,929,769	2,209,597	2,273,449	2,393,881	2,445,589	2,401,754	2,381,686	2,490,934	2,483,235	2,487,400
Change (%)		26.41	25.14	45.63	23.74	18.36	14.50	2.89	5.30	2.16	-1.79	-0.84	4.59	-0.31	0.17
% of Revenue	94.45	94.86	95.24	95.42	96.22	95.74	96.37	96.21	96.08	96.21	95.45	95.40	95.72	95.40	95.18

Operating Income	33,585	39,215	45,237	63,240	64,055	85,951	83,206	89,612	97,716	96,324	114,543	114,717	111,344	119,751	126,050
Change (%)		16.76	15.36	39.80	1.29	34.18	-3.19	7.70	9.04	-1.42	18.91	0.15	-2.94	7.55	5.26
% of Revenue	5.55	5.14	4.76	4.58	3.78	4.26	3.63	3.79	3.92	3.79	4.55	4.60	4.28	4.60	4.82

Interest Expense	-1,367	-1,152	-1,404	-1,076	-1,962	-2,627	-3,486	-4,059	-3,544	-3,649	-3,560	-3,490	-4,046	-6,938	-9,946
Change (%)		-15.75	21.94	-23.39	82.39	33.88	32.70	16.44	-12.70	2.97	-2.44	-1.96	15.94	71.49	43.34
% of Revenue	-0.23	-0.15	-0.15	-0.08	-0.12	-0.13	-0.15	-0.17	-0.14	-0.14	-0.14	-0.14	-0.16	-0.27	-0.38

Net Income	22,159	27,821	30,520	44,893	41,383	42,398	50,108	56,514	69,017	79,011	81,649	78,026	73,921	74,154	78,779
Change (%)		25.55	9.70	47.10	-7.82	2.45	18.19	12.78	22.12	14.48	3.34	-4.44	-5.26	0.31	6.24
% of Revenue	3.66	3.65	3.21	3.25	2.44	2.10	2.19	2.39	2.77	3.11	3.24	3.13	2.84	2.85	3.01

Source: Capital IQ

PT WIR ASIA Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)