Laporan Laba Rugi (TTM)
Laporan Laba Rugi JK Tyre & Industries 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 | 74,002 | 79,697 | 91,022 | 105,798 | 112,917 | 115,984 | 119,830 | 130,176 | 137,874 | 143,243 | 146,449 | 147,200 | 148,610 | 149,358 | 150,018 | 149,228 | 146,468 | 146,328 | 146,929 | 149,228 |
| Change (%) | 7.70 | 14.21 | 16.23 | 6.73 | 2.72 | 3.32 | 8.63 | 5.91 | 3.89 | 2.24 | 0.51 | 0.96 | 0.50 | 0.44 | -0.53 | -1.85 | -0.10 | 0.41 | 1.56 | |
| % 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 | 44,788 | 47,132 | 55,133 | 64,260 | 70,794 | 75,492 | 80,958 | 89,744 | 96,305 | 100,005 | 100,772 | 98,454 | 95,376 | 93,376 | 91,605 | 89,689 | 88,651 | 90,250 | 92,556 | 95,646 |
| Change (%) | 5.23 | 16.98 | 16.55 | 10.17 | 6.64 | 7.24 | 10.85 | 7.31 | 3.84 | 0.77 | -2.30 | -3.13 | -2.10 | -1.90 | -2.09 | -1.16 | 1.80 | 2.55 | 3.34 | |
| % of Revenue | 60.52 | 59.14 | 60.57 | 60.74 | 62.70 | 65.09 | 67.56 | 68.94 | 69.85 | 69.81 | 68.81 | 66.88 | 64.18 | 62.52 | 61.06 | 60.10 | 60.53 | 61.68 | 62.99 | 64.09 |
| Gross Operating Profit | 29,214 | 32,565 | 35,889 | 41,538 | 42,122 | 40,492 | 38,872 | 40,432 | 41,569 | 43,238 | 45,677 | 48,746 | 53,234 | 55,982 | 59,291 | 59,538 | 57,817 | 56,077 | 54,373 | 53,582 |
| Change (%) | 11.47 | 10.21 | 15.74 | 1.41 | -3.87 | -4.00 | 4.01 | 2.81 | 4.01 | 5.64 | 6.72 | 9.21 | 5.16 | 5.91 | 0.42 | -2.89 | -3.01 | -3.04 | -1.46 | |
| % of Revenue | 39.48 | 40.86 | 39.43 | 39.26 | 37.30 | 34.91 | 32.44 | 31.06 | 30.15 | 30.19 | 31.19 | 33.12 | 35.82 | 37.48 | 39.52 | 39.90 | 39.47 | 38.32 | 37.01 | 35.91 |
| SG&A | 10,236 | 10,515 | 10,183 | 10,971 | 11,432 | 11,492 | 12,169 | 12,511 | 12,844 | 13,201 | 13,693 | 14,170 | 14,947 | 15,417 | 16,129 | 16,474 | 16,360 | 16,396 | 16,599 | 16,715 |
| Change (%) | 2.72 | -3.16 | 7.74 | 4.20 | 0.53 | 5.89 | 2.81 | 2.66 | 2.78 | 3.73 | 3.48 | 5.48 | 3.14 | 4.62 | 2.14 | -0.69 | 0.22 | 1.24 | 0.70 | |
| % of Revenue | 13.83 | 13.19 | 11.19 | 10.37 | 10.12 | 9.91 | 10.16 | 9.61 | 9.32 | 9.22 | 9.35 | 9.63 | 10.06 | 10.32 | 10.75 | 11.04 | 11.17 | 11.21 | 11.30 | 11.20 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 69,834 | 73,016 | 81,808 | 93,747 | 101,498 | 106,815 | 112,932 | 123,268 | 130,937 | 135,705 | 137,521 | 136,601 | 135,182 | 133,915 | 133,609 | 132,304 | 131,275 | 133,523 | 135,470 | 138,757 |
| Change (%) | 4.56 | 12.04 | 14.59 | 8.27 | 5.24 | 5.73 | 9.15 | 6.22 | 3.64 | 1.34 | -0.67 | -1.04 | -0.94 | -0.23 | -0.98 | -0.78 | 1.71 | 1.46 | 2.43 | |
| % of Revenue | 94.37 | 91.62 | 89.88 | 88.61 | 89.89 | 92.09 | 94.24 | 94.69 | 94.97 | 94.74 | 93.90 | 92.80 | 90.96 | 89.66 | 89.06 | 88.66 | 89.63 | 91.25 | 92.20 | 92.98 |
| Operating Income | 4,168 | 6,681 | 9,214 | 12,052 | 11,419 | 9,169 | 6,898 | 6,907 | 6,937 | 7,538 | 8,928 | 10,599 | 13,428 | 15,443 | 16,562 | 16,924 | 15,194 | 12,805 | 11,460 | 10,471 |
| Change (%) | 60.27 | 37.92 | 30.79 | -5.25 | -19.70 | -24.77 | 0.13 | 0.43 | 8.67 | 18.44 | 18.72 | 26.69 | 15.01 | 7.25 | 2.18 | -10.22 | -15.72 | -10.50 | -8.63 | |
| % of Revenue | 5.63 | 8.38 | 10.12 | 11.39 | 10.11 | 7.91 | 5.76 | 5.31 | 5.03 | 5.26 | 6.10 | 7.20 | 9.04 | 10.34 | 11.04 | 11.34 | 10.37 | 8.75 | 7.80 | 7.02 |
| Interest Expense | -5,202 | -4,906 | -4,586 | -4,360 | -4,189 | -4,164 | -4,131 | -4,043 | -4,073 | -4,238 | -4,485 | -4,716 | -4,714 | -4,577 | -4,428 | -4,329 | -4,438 | -4,600 | -4,703 | -4,726 |
| Change (%) | -5.69 | -6.54 | -4.93 | -3.92 | -0.59 | -0.79 | -2.13 | 0.74 | 4.07 | 5.82 | 5.15 | -0.04 | -2.91 | -3.26 | -2.23 | 2.51 | 3.66 | 2.23 | 0.49 | |
| % of Revenue | -7.03 | -6.16 | -5.04 | -4.12 | -3.71 | -3.59 | -3.45 | -3.11 | -2.95 | -2.96 | -3.06 | -3.20 | -3.17 | -3.06 | -2.95 | -2.90 | -3.03 | -3.14 | -3.20 | -3.17 |
| Net Income | -1,301 | 830 | 3,193 | 5,645 | 5,261 | 3,589 | 2,100 | 2,009 | 1,856 | 1,943 | 2,625 | 3,792 | 5,700 | 7,253 | 7,862 | 8,438 | 7,367 | 5,673 | 4,950 | 4,490 |
| Change (%) | -163.80 | 284.65 | 76.77 | -6.81 | -31.77 | -41.49 | -4.34 | -7.59 | 4.66 | 35.09 | 44.45 | 50.32 | 27.25 | 8.40 | 7.32 | -12.69 | -22.99 | -12.74 | -9.31 | |
| % of Revenue | -1.76 | 1.04 | 3.51 | 5.34 | 4.66 | 3.09 | 1.75 | 1.54 | 1.35 | 1.36 | 1.79 | 2.58 | 3.84 | 4.86 | 5.24 | 5.65 | 5.03 | 3.88 | 3.37 | 3.01 |
Source: Capital IQ
