Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ind-Swift 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,451 | 3,517 | 3,597 | 3,852 | 3,902 | 3,898 | 4,018 | 4,020 | 4,125 | 4,147 | 4,111 | 4,648 | 4,769 | 4,729 | 5,025 | 4,676 | 4,882 | 5,058 | 5,152 |
| Change (%) | 1.91 | 2.27 | 7.09 | 1.30 | -0.10 | 3.08 | 0.05 | 2.61 | 0.54 | -0.86 | 13.06 | 2.60 | -0.84 | 6.25 | -6.95 | 4.42 | 3.60 | 1.87 | |
| % 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 | 1,877 | 1,907 | 1,887 | 2,055 | 2,071 | 2,075 | 2,135 | 2,149 | 2,223 | 2,174 | 2,213 | 2,559 | 2,651 | 2,708 | 2,852 | 2,571 | 2,722 | 2,746 | 2,602 |
| Change (%) | 1.64 | -1.05 | 8.86 | 0.82 | 0.17 | 2.92 | 0.64 | 3.44 | -2.23 | 1.80 | 15.64 | 3.63 | 2.15 | 5.31 | -9.84 | 5.85 | 0.88 | -5.25 | |
| % of Revenue | 54.38 | 54.24 | 52.47 | 53.34 | 53.09 | 53.23 | 53.15 | 53.46 | 53.90 | 52.41 | 53.82 | 55.04 | 55.59 | 57.27 | 56.76 | 55.00 | 55.76 | 54.29 | 50.50 |
| Gross Operating Profit | 1,574 | 1,609 | 1,709 | 1,797 | 1,830 | 1,823 | 1,882 | 1,871 | 1,901 | 1,973 | 1,899 | 2,090 | 2,118 | 2,021 | 2,173 | 2,104 | 2,160 | 2,312 | 2,551 |
| Change (%) | 2.24 | 6.22 | 5.13 | 1.85 | -0.41 | 3.25 | -0.61 | 1.65 | 3.78 | -3.78 | 10.05 | 1.35 | -4.59 | 7.52 | -3.15 | 2.66 | 7.02 | 10.33 | |
| % of Revenue | 45.62 | 45.76 | 47.53 | 46.66 | 46.91 | 46.77 | 46.85 | 46.54 | 46.10 | 47.59 | 46.18 | 44.96 | 44.41 | 42.73 | 43.24 | 45.00 | 44.24 | 45.71 | 49.50 |
| SG&A | 563 | 577 | 604 | 590 | 656 | 664 | 661 | 648 | 690 | 707 | 717 | 710 | 759 | 782 | 825 | 799 | 865 | 872 | 918 |
| Change (%) | 2.57 | 4.74 | -2.34 | 11.20 | 1.09 | -0.39 | -1.93 | 6.38 | 2.49 | 1.44 | -0.90 | 6.79 | 3.06 | 5.46 | -3.11 | 8.32 | 0.80 | 5.23 | |
| % of Revenue | 16.31 | 16.41 | 16.81 | 15.33 | 16.82 | 17.03 | 16.45 | 16.13 | 16.72 | 17.04 | 17.44 | 15.29 | 15.91 | 16.54 | 16.41 | 17.09 | 17.73 | 17.25 | 17.82 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 3,276 | 3,305 | 3,454 | 3,753 | 3,765 | 3,734 | 3,720 | 3,751 | 3,990 | 3,839 | 3,949 | 4,379 | 4,469 | 4,557 | 4,706 | 4,545 | 4,656 | 4,791 | 5,158 |
| Change (%) | 0.87 | 4.51 | 8.65 | 0.32 | -0.82 | -0.37 | 0.83 | 6.37 | -3.78 | 2.88 | 10.88 | 2.05 | 1.98 | 3.27 | -3.42 | 2.43 | 2.90 | 7.64 | |
| % of Revenue | 94.95 | 93.98 | 96.04 | 97.44 | 96.49 | 95.80 | 92.60 | 93.32 | 96.73 | 92.57 | 96.06 | 94.21 | 93.70 | 96.37 | 93.67 | 97.21 | 95.37 | 94.73 | 100.10 |
| Operating Income | 174 | 212 | 143 | 99 | 137 | 164 | 297 | 269 | 135 | 308 | 162 | 269 | 301 | 172 | 318 | 130 | 226 | 267 | -5 |
| Change (%) | 21.46 | -32.65 | -30.77 | 38.72 | 19.49 | 81.81 | -9.69 | -49.85 | 128.60 | -47.43 | 66.28 | 11.64 | -42.90 | 85.43 | -59.08 | 73.57 | 17.94 | -101.94 | |
| % of Revenue | 5.05 | 6.02 | 3.96 | 2.56 | 3.51 | 4.20 | 7.40 | 6.68 | 3.27 | 7.43 | 3.94 | 5.79 | 6.30 | 3.63 | 6.33 | 2.79 | 4.63 | 5.27 | -0.10 |
| Interest Expense | -579 | -510 | -515 | -450 | -543 | -561 | -559 | -595 | -576 | -583 | -583 | -596 | -611 | -615 | -614 | -575 | -472 | -418 | -392 |
| Change (%) | -11.86 | 0.87 | -12.51 | 20.70 | 3.19 | -0.25 | 6.37 | -3.19 | 1.21 | 0.06 | 2.26 | 2.42 | 0.75 | -0.29 | -6.24 | -17.92 | -11.40 | -6.42 | |
| % of Revenue | -16.77 | -14.50 | -14.30 | -11.69 | -13.92 | -14.38 | -13.92 | -14.80 | -13.96 | -14.06 | -14.19 | -12.83 | -12.81 | -13.01 | -12.21 | -12.31 | -9.67 | -8.27 | -7.60 |
| Net Income | -277 | -171 | -298 | -245 | -272 | -320 | -200 | -319 | -375 | -318 | 260 | 438 | 437 | 298 | 142 | 401 | 549 | 644 | 2,835 |
| Change (%) | -38.33 | 74.74 | -17.76 | 10.79 | 17.84 | -37.46 | 59.29 | 17.74 | -15.28 | -181.86 | 68.36 | -0.26 | -31.87 | -52.22 | 181.83 | 36.94 | 17.24 | 340.20 | |
| % of Revenue | -8.02 | -4.85 | -8.29 | -6.37 | -6.96 | -8.21 | -4.98 | -7.93 | -9.10 | -7.67 | 6.33 | 9.43 | 9.17 | 6.30 | 2.83 | 8.58 | 11.25 | 12.73 | 55.01 |
Source: Capital IQ
