Laporan Laba Rugi (TTM)
Laporan Laba Rugi A B Infrabuild 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 | 543 | 581 | 618 | 748 | 879 | 761 | 643 | 651 | 658 | 945 | 1,231 | 1,553 | 1,875 | 2,000 | 1,838 | 1,440 | 1,373 | 1,601 | 2,082 | 2,546 |
| Change (%) | 6.84 | 6.40 | 21.14 | 17.45 | -13.42 | -15.50 | 1.18 | 1.16 | 43.49 | 30.31 | 26.18 | 20.75 | 6.62 | -8.08 | -21.66 | -4.68 | 16.63 | 30.04 | 22.30 | |
| % 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 | 439 | 508 | 533 | 665 | 796 | 664 | 532 | 519 | 507 | 765 | 1,022 | 1,265 | 1,508 | 1,585 | 1,454 | 1,117 | 1,064 | 1,289 | 1,651 | 2,032 |
| Change (%) | 15.79 | 4.99 | 24.65 | 19.78 | -16.60 | -19.90 | -2.36 | -2.36 | 50.75 | 33.63 | 23.83 | 19.17 | 5.13 | -8.25 | -23.20 | -4.72 | 21.15 | 28.07 | 23.07 | |
| % of Revenue | 80.72 | 87.48 | 86.33 | 88.83 | 90.59 | 87.26 | 82.71 | 79.82 | 77.04 | 80.94 | 83.00 | 81.45 | 80.39 | 79.26 | 79.10 | 77.56 | 77.52 | 80.53 | 79.31 | 79.81 |
| Gross Operating Profit | 105 | 73 | 84 | 84 | 83 | 97 | 111 | 131 | 151 | 180 | 209 | 288 | 368 | 415 | 384 | 323 | 309 | 312 | 431 | 514 |
| Change (%) | -30.64 | 16.23 | -1.06 | -1.08 | 17.23 | 14.70 | 18.12 | 15.10 | 19.11 | 16.22 | 37.66 | 27.70 | 12.76 | -7.40 | -15.86 | -4.53 | 1.04 | 38.20 | 19.33 | |
| % of Revenue | 19.28 | 12.52 | 13.67 | 11.17 | 9.41 | 12.74 | 17.29 | 20.18 | 22.96 | 19.06 | 17.00 | 18.55 | 19.61 | 20.74 | 20.90 | 22.44 | 22.48 | 19.47 | 20.69 | 20.19 |
| SG&A | 26 | 42 | 59 | 60 | 61 | 41 | 21 | 24 | 25 | 18 | 13 | 16 | 18 | 26 | 48 | 46 | 44 | 43 | 27 | 28 |
| Change (%) | 60.84 | 38.81 | 2.11 | 2.07 | -33.18 | -49.65 | 16.06 | 2.71 | -28.24 | -24.27 | 20.75 | 14.07 | 41.74 | 83.38 | -4.04 | -3.73 | -3.64 | -36.24 | 3.70 | |
| % of Revenue | 4.85 | 7.29 | 9.52 | 8.02 | 6.97 | 5.38 | 3.21 | 3.68 | 3.73 | 1.87 | 1.09 | 1.04 | 0.98 | 1.30 | 2.60 | 3.19 | 3.22 | 2.66 | 1.30 | 1.11 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 498 | 556 | 618 | 755 | 892 | 744 | 596 | 597 | 594 | 839 | 1,089 | 1,358 | 1,628 | 1,765 | 1,632 | 1,275 | 1,207 | 1,402 | 1,805 | 2,205 |
| Change (%) | 11.62 | 11.16 | 22.17 | 18.15 | -16.63 | -19.95 | 0.19 | -0.53 | 41.35 | 29.77 | 24.75 | 19.84 | 8.42 | -7.52 | -21.88 | -5.32 | 16.11 | 28.82 | 22.13 | |
| % of Revenue | 91.69 | 95.79 | 100.07 | 100.93 | 101.53 | 97.75 | 92.60 | 91.70 | 90.16 | 88.82 | 88.45 | 87.45 | 86.79 | 88.25 | 88.79 | 88.54 | 87.95 | 87.55 | 86.73 | 86.61 |
| Operating Income | 45 | 24 | -0 | -7 | -13 | 17 | 48 | 54 | 65 | 106 | 142 | 195 | 248 | 235 | 206 | 165 | 165 | 199 | 276 | 341 |
| Change (%) | -45.86 | -101.82 | 1,456.35 | 93.57 | -227.19 | 178.62 | 13.49 | 19.91 | 63.05 | 34.57 | 37.12 | 27.07 | -5.15 | -12.26 | -19.95 | 0.27 | 20.42 | 38.65 | 23.38 | |
| % of Revenue | 8.31 | 4.21 | -0.07 | -0.93 | -1.53 | 2.25 | 7.40 | 8.30 | 9.84 | 11.18 | 11.55 | 12.55 | 13.21 | 11.75 | 11.21 | 11.46 | 12.05 | 12.45 | 13.27 | 13.39 |
| Interest Expense | -31 | -32 | -33 | -34 | -35 | -35 | -35 | -41 | -42 | -39 | -40 | -42 | -43 | -47 | -47 | -49 | -52 | -55 | -69 | -77 |
| Change (%) | 3.72 | 1.55 | 3.54 | 3.42 | 0.01 | 0.01 | 16.28 | 3.46 | -7.28 | 3.14 | 3.15 | 3.06 | 8.67 | 0.07 | 5.62 | 5.53 | 4.92 | 25.94 | 12.24 | |
| % of Revenue | -5.72 | -5.55 | -5.30 | -4.53 | -3.99 | -4.61 | -5.45 | -6.27 | -6.41 | -4.14 | -3.28 | -2.68 | -2.29 | -2.33 | -2.54 | -3.42 | -3.79 | -3.41 | -3.30 | -3.03 |
| Net Income | 10 | -6 | -22 | -31 | -39 | -15 | 9 | 24 | 39 | 57 | 75 | 107 | 138 | 132 | 114 | 85 | 85 | 110 | 161 | 207 |
| Change (%) | -164.45 | 255.15 | 37.91 | 27.49 | -61.03 | -156.60 | 176.82 | 63.87 | 46.11 | 31.56 | 41.63 | 29.39 | -4.64 | -13.33 | -25.93 | 0.89 | 29.40 | 46.01 | 28.39 | |
| % of Revenue | 1.79 | -1.08 | -3.61 | -4.11 | -4.46 | -2.01 | 1.34 | 3.68 | 5.96 | 6.07 | 6.12 | 6.87 | 7.37 | 6.59 | 6.21 | 5.87 | 6.22 | 6.90 | 7.74 | 8.13 |
Source: Capital IQ
