Laporan Laba Rugi 544467 - TTM - National Securities Depository Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi National Securities Depository 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	4,024	4,500	5,235	6,323	7,292	7,816	8,208	8,498	9,019	10,025	10,993	11,882	12,680	13,113	13,648	14,070	14,441	14,993	15,351	15,170
Change (%)		11.84	16.35	20.78	15.32	7.19	5.02	3.53	6.12	11.16	9.65	8.09	6.71	3.42	4.07	3.09	2.64	3.82	2.39	-1.18
% 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	350	350	366	366	366	366	446	446	446	446	534	534	534	1,064	663	663	663	723	783	783
Change (%)		0.00	4.54	0.00	0.00	0.00	21.71	0.00	0.00	0.00	19.81	-0.00	0.00	99.19	-37.71	-0.00	0.00	9.18	8.30	0.00
% of Revenue	8.71	7.79	7.00	5.79	5.02	4.69	5.43	5.24	4.94	4.45	4.86	4.49	4.21	8.11	4.86	4.71	4.59	4.83	5.10	5.16

Gross Operating Profit	3,673	4,149	4,869	5,957	6,926	7,450	7,763	8,053	8,573	9,580	10,458	11,348	12,146	12,050	12,985	13,407	13,779	14,269	14,567	14,386
Change (%)		12.96	17.35	22.34	16.26	7.57	4.20	3.74	6.46	11.74	9.17	8.50	7.03	-0.79	7.76	3.25	2.77	3.56	2.09	-1.24
% of Revenue	91.29	92.21	93.00	94.21	94.98	95.31	94.57	94.76	95.06	95.55	95.14	95.51	95.79	91.89	95.14	95.29	95.41	95.17	94.90	94.84

SG&A	819	855	901	958	1,016	1,032	1,085	1,079	1,087	1,130	1,131	1,168	1,205	1,285	1,265	1,291	1,341	1,327	1,399	1,464
Change (%)		4.40	5.45	6.28	6.06	1.60	5.08	-0.55	0.79	3.94	0.08	3.23	3.20	6.61	-1.49	2.01	3.86	-1.05	5.45	4.63
% of Revenue	20.35	19.00	17.22	15.15	13.93	13.21	13.21	12.69	12.06	11.27	10.29	9.83	9.50	9.80	9.27	9.17	9.28	8.85	9.11	9.65

R&D
Change (%)
% of Revenue

OpEx	2,135	2,240	2,669	3,525	4,311	4,775	5,135	5,421	5,877	6,832	7,774	8,643	9,287	9,718	9,957	10,097	10,119	10,378	10,636	10,248
Change (%)		4.92	19.15	32.09	22.29	10.76	7.54	5.58	8.39	16.27	13.77	11.18	7.45	4.64	2.46	1.41	0.21	2.56	2.49	-3.65
% of Revenue	53.06	49.78	50.97	55.75	59.12	61.09	62.56	63.79	65.16	68.15	70.72	72.74	73.24	74.11	72.96	71.77	70.07	69.22	69.29	67.56

Operating Income	1,889	2,260	2,567	2,798	2,981	3,041	3,073	3,077	3,142	3,193	3,219	3,239	3,393	3,396	3,690	3,972	4,322	4,615	4,714	4,922
Change (%)		19.66	13.58	9.01	6.54	2.02	1.06	0.12	2.12	1.62	0.82	0.62	4.74	0.08	8.68	7.64	8.81	6.78	2.15	4.40
% of Revenue	46.94	50.22	49.03	44.25	40.88	38.91	37.44	36.21	34.84	31.85	29.28	27.26	26.76	25.89	27.04	28.23	29.93	30.78	30.71	32.44

Interest Expense	-10	-10	-9	-8	-8	-6	-22	-24	-26	-28	-19	-15	-14	-19	-21	-25	-30	-34	-41	-50
Change (%)		4.03	-16.27	-7.22	-1.82	-19.24	242.63	9.53	7.05	11.09	-33.95	-21.58	-3.85	31.84	10.63	19.01	20.57	14.75	20.79	21.63
% of Revenue	-0.25	-0.23	-0.16	-0.13	-0.11	-0.08	-0.27	-0.28	-0.28	-0.28	-0.17	-0.12	-0.11	-0.14	-0.15	-0.17	-0.20	-0.23	-0.27	-0.33

Net Income	1,410	1,705	1,886	2,083	2,208	2,230	2,126	2,089	2,101	2,151	2,348	2,402	2,528	2,548	2,754	2,960	3,196	3,393	3,431	3,549
Change (%)		20.95	10.58	10.48	5.96	1.03	-4.68	-1.73	0.56	2.39	9.15	2.31	5.25	0.76	8.12	7.47	7.97	6.17	1.12	3.44
% of Revenue	35.04	37.90	36.02	32.95	30.27	28.54	25.90	24.58	23.30	21.46	21.36	20.22	19.94	19.43	20.18	21.04	22.13	22.63	22.35	23.40

Source: Capital IQ

National Securities Depository Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)