Laporan Laba Rugi (TTM)
Laporan Laba Rugi Indo Borax & Chemicals 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 | 1,057 | 1,237 | 1,442 | 1,656 | 1,762 | 1,744 | 1,757 | 1,844 | 2,075 | 2,180 | 2,251 | 2,275 | 2,131 | 2,018 | 1,908 | 1,861 | 1,772 | 1,706 | 1,775 | 1,791 |
| Change (%) | 17.04 | 16.56 | 14.85 | 6.40 | -1.00 | 0.75 | 4.94 | 12.52 | 5.05 | 3.26 | 1.09 | -6.35 | -5.30 | -5.46 | -2.45 | -4.80 | -3.70 | 4.03 | 0.90 | |
| % 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 | 534 | 573 | 619 | 705 | 741 | 731 | 768 | 827 | 992 | 1,028 | 1,110 | 1,146 | 1,071 | 1,082 | 1,037 | 940 | 851 | 784 | 841 | 881 |
| Change (%) | 7.26 | 8.06 | 13.90 | 5.08 | -1.35 | 5.17 | 7.68 | 19.89 | 3.64 | 8.00 | 3.19 | -6.49 | 0.98 | -4.08 | -9.41 | -9.41 | -7.96 | 7.33 | 4.78 | |
| % of Revenue | 50.52 | 46.30 | 42.93 | 42.57 | 42.04 | 41.89 | 43.72 | 44.86 | 47.80 | 47.16 | 49.32 | 50.34 | 50.27 | 53.60 | 54.39 | 50.50 | 48.06 | 45.93 | 47.39 | 49.21 |
| Gross Operating Profit | 523 | 664 | 823 | 951 | 1,021 | 1,014 | 989 | 1,017 | 1,083 | 1,152 | 1,141 | 1,130 | 1,060 | 936 | 870 | 921 | 920 | 923 | 934 | 909 |
| Change (%) | 27.01 | 23.89 | 15.57 | 7.39 | -0.74 | -2.44 | 2.81 | 6.53 | 6.34 | -0.96 | -0.95 | -6.21 | -11.65 | -7.07 | 5.86 | -0.09 | 0.25 | 1.22 | -2.60 | |
| % of Revenue | 49.48 | 53.70 | 57.07 | 57.43 | 57.96 | 58.11 | 56.28 | 55.14 | 52.20 | 52.84 | 50.68 | 49.66 | 49.73 | 46.40 | 45.61 | 49.50 | 51.94 | 54.07 | 52.61 | 50.79 |
| SG&A | 90 | 98 | 120 | 128 | 135 | 136 | 134 | 120 | 144 | 153 | 145 | 143 | 140 | 132 | 127 | 136 | 139 | 144 | 152 | 138 |
| Change (%) | 9.35 | 21.89 | 6.54 | 5.36 | 1.09 | -1.84 | -10.24 | 20.09 | 6.00 | -4.72 | -1.74 | -1.91 | -5.82 | -4.00 | 7.32 | 2.13 | 3.99 | 4.97 | -9.07 | |
| % of Revenue | 8.51 | 7.95 | 8.32 | 7.72 | 7.64 | 7.80 | 7.60 | 6.50 | 6.94 | 7.00 | 6.46 | 6.28 | 6.58 | 6.54 | 6.64 | 7.31 | 7.84 | 8.47 | 8.54 | 7.70 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 812 | 905 | 999 | 1,152 | 1,228 | 1,230 | 1,277 | 1,357 | 1,543 | 1,581 | 1,619 | 1,678 | 1,572 | 1,547 | 1,473 | 1,374 | 1,295 | 1,221 | 1,284 | 1,404 |
| Change (%) | 11.49 | 10.39 | 15.27 | 6.60 | 0.22 | 3.83 | 6.21 | 13.69 | 2.47 | 2.44 | 3.63 | -6.30 | -1.59 | -4.78 | -6.72 | -5.80 | -5.71 | 5.20 | 9.34 | |
| % of Revenue | 76.82 | 73.18 | 69.30 | 69.55 | 69.69 | 70.54 | 72.70 | 73.58 | 74.34 | 72.52 | 71.94 | 73.75 | 73.79 | 76.68 | 77.24 | 73.86 | 73.08 | 71.56 | 72.36 | 78.42 |
| Operating Income | 245 | 332 | 443 | 504 | 534 | 514 | 480 | 487 | 532 | 599 | 632 | 597 | 559 | 471 | 434 | 486 | 477 | 485 | 491 | 386 |
| Change (%) | 35.41 | 33.40 | 13.91 | 5.94 | -3.79 | -6.64 | 1.55 | 9.28 | 12.52 | 5.43 | -5.41 | -6.49 | -15.76 | -7.71 | 12.03 | -1.97 | 1.76 | 1.08 | -21.21 | |
| % of Revenue | 23.18 | 26.82 | 30.70 | 30.45 | 30.31 | 29.46 | 27.30 | 26.42 | 25.66 | 27.48 | 28.06 | 26.25 | 26.21 | 23.32 | 22.76 | 26.14 | 26.92 | 28.44 | 27.64 | 21.58 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -2 | -2 |
| Change (%) | -6.98 | 120.00 | -42.90 | 6.97 | 8.37 | -63.95 | -4.76 | -5.00 | 1,152.63 | -3.05 | -0.00 | 0.11 | -93.94 | 7.14 | 15.00 | -1.45 | 23.53 | 2,030.95 | -0.50 | |
| % of Revenue | -0.02 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | -0.04 | -0.04 | -0.04 | -0.04 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.10 | -0.10 |
| Net Income | 206 | 269 | 343 | 384 | 403 | 385 | 364 | 394 | 431 | 486 | 507 | 482 | 457 | 402 | 390 | 426 | 429 | 437 | 425 | 387 |
| Change (%) | 30.14 | 27.54 | 11.95 | 5.05 | -4.51 | -5.46 | 8.28 | 9.39 | 12.70 | 4.41 | -4.90 | -5.31 | -11.98 | -3.00 | 9.33 | 0.59 | 1.96 | -2.75 | -8.96 | |
| % of Revenue | 19.53 | 21.72 | 23.77 | 23.16 | 22.87 | 22.06 | 20.70 | 21.36 | 20.76 | 22.27 | 22.52 | 21.19 | 21.42 | 19.91 | 20.43 | 22.90 | 24.20 | 25.62 | 23.95 | 21.61 |
Source: Capital IQ
