Laporan Laba Rugi 509162 - TTM - Indag Rubber Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Indag Rubber Limited 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	1,623	1,637	1,698	1,755	1,751	1,684	1,669	1,917	2,095	2,240	2,439	2,511	2,520	2,539	2,512	2,434	2,413	2,347	2,284	2,179
Change (%)		0.86	3.77	3.34	-0.24	-3.80	-0.90	14.86	9.28	6.93	8.85	2.98	0.36	0.75	-1.08	-3.10	-0.85	-2.75	-2.67	-4.63
% 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	1,012	991	1,076	1,106	1,146	1,181	1,202	1,401	1,562	1,644	1,743	1,758	1,698	1,690	1,693	1,648	1,669	1,661	1,644	1,574
Change (%)		-2.11	8.58	2.80	3.64	3.01	1.76	16.63	11.44	5.25	6.07	0.86	-3.45	-0.46	0.20	-2.68	1.28	-0.45	-1.04	-4.23
% of Revenue	62.38	60.54	63.35	63.02	65.47	70.11	71.98	73.09	74.54	73.36	71.49	70.02	67.36	66.56	67.41	67.70	69.16	70.80	71.98	72.27

Gross Operating Profit	611	646	623	649	605	503	468	516	533	597	695	753	823	849	818	786	744	685	640	604
Change (%)		5.77	-3.61	4.26	-6.86	-16.71	-7.12	10.30	3.42	11.85	16.52	8.28	9.26	3.23	-3.61	-3.96	-5.32	-7.91	-6.60	-5.64
% of Revenue	37.62	39.46	36.65	36.98	34.53	29.89	28.02	26.91	25.46	26.64	28.51	29.98	32.64	33.44	32.59	32.30	30.84	29.20	28.02	27.73

SG&A	243	245	242	219	246	241	240	239	244	250	256	262	269	278	306	319	332	338	319	311
Change (%)		0.48	-1.04	-9.43	12.09	-1.77	-0.69	-0.08	1.68	2.54	2.41	2.48	2.50	3.53	10.02	4.28	4.10	1.78	-5.71	-2.58
% of Revenue	15.00	14.94	14.25	12.49	14.03	14.33	14.36	12.49	11.62	11.15	10.49	10.44	10.66	10.95	12.18	13.11	13.76	14.41	13.95	14.25

R&D
Change (%)
% of Revenue

OpEx	1,519	1,501	1,567	1,628	1,661	1,689	1,679	1,892	2,050	2,130	2,301	2,342	2,305	2,325	2,354	2,319	2,335	2,314	2,284	2,186
Change (%)		-1.18	4.40	3.90	2.00	1.70	-0.62	12.69	8.38	3.88	8.01	1.82	-1.61	0.86	1.28	-1.48	0.65	-0.88	-1.28	-4.30
% of Revenue	93.61	91.72	92.27	92.78	94.86	100.28	100.56	98.67	97.86	95.07	94.34	93.28	91.45	91.56	93.73	95.29	96.74	98.60	100.01	100.35

Operating Income	104	136	131	127	90	-5	-9	26	45	110	138	169	215	214	157	115	79	33	-0	-8
Change (%)		30.71	-3.21	-3.42	-29.04	-105.27	97.93	-372.32	75.70	145.88	25.00	22.21	27.70	-0.47	-26.57	-27.24	-31.29	-58.36	-100.80	2,818.77
% of Revenue	6.39	8.28	7.73	7.22	5.14	-0.28	-0.56	1.33	2.14	4.93	5.66	6.72	8.55	8.44	6.27	4.71	3.26	1.40	-0.01	-0.35

Interest Expense	-14	-14	-2	-2	-2	-2	-1	-1	-1	-2	-3	-4	-5	-7	-7	-8	-9	-9	-10	-10
Change (%)		-1.60	-85.60	-4.89	-6.03	-15.27	-16.19	-11.68	-13.05	53.45	102.51	39.46	28.41	28.89	-2.14	15.49	13.80	0.55	6.84	-2.08
% of Revenue	-0.88	-0.86	-0.12	-0.11	-0.10	-0.09	-0.08	-0.06	-0.05	-0.07	-0.13	-0.17	-0.22	-0.28	-0.28	-0.33	-0.38	-0.39	-0.43	-0.44

Net Income	103	29	25	18	-22	28	21	44	57	75	132	165	194	196	162	129	118	86	65	64
Change (%)		-71.66	-13.46	-29.67	-220.55	-229.94	-25.83	114.12	27.48	32.32	76.85	24.66	17.87	0.77	-17.57	-20.24	-8.74	-26.45	-24.48	-2.18
% of Revenue	6.37	1.79	1.49	1.02	-1.23	1.66	1.24	2.31	2.70	3.34	5.43	6.57	7.72	7.72	6.43	5.29	4.87	3.69	2.86	2.93

Source: Capital IQ

Indag Rubber Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)