Laporan Laba Rugi (TTM)
Laporan Laba Rugi I G Petrochemicals 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 | 9,269 | 9,658 | 11,236 | 13,692 | 15,977 | 17,900 | 18,828 | 21,552 | 22,532 | 22,646 | 23,523 | 22,477 | 21,803 | 21,501 | 20,991 | 21,289 | 22,101 | 22,801 | 22,062 | 20,911 |
| Change (%) | 4.19 | 16.34 | 21.85 | 16.69 | 12.03 | 5.18 | 14.47 | 4.55 | 0.50 | 3.88 | -4.45 | -3.00 | -1.39 | -2.37 | 1.42 | 3.81 | 3.17 | -3.24 | -5.22 | |
| % 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 | 7,090 | 6,635 | 6,696 | 8,216 | 9,810 | 11,471 | 12,712 | 15,046 | 16,036 | 16,737 | 18,097 | 17,618 | 17,549 | 17,779 | 17,648 | 17,553 | 18,161 | 18,284 | 17,219 | 16,477 |
| Change (%) | -6.42 | 0.92 | 22.69 | 19.41 | 16.92 | 10.83 | 18.36 | 6.58 | 4.37 | 8.13 | -2.65 | -0.40 | 1.31 | -0.74 | -0.53 | 3.46 | 0.68 | -5.83 | -4.31 | |
| % of Revenue | 76.49 | 68.70 | 59.60 | 60.01 | 61.40 | 64.08 | 67.52 | 69.81 | 71.17 | 73.91 | 76.93 | 78.38 | 80.49 | 82.69 | 84.07 | 82.45 | 82.17 | 80.19 | 78.05 | 78.79 |
| Gross Operating Profit | 2,179 | 3,023 | 4,540 | 5,476 | 6,167 | 6,429 | 6,115 | 6,506 | 6,496 | 5,909 | 5,426 | 4,859 | 4,255 | 3,722 | 3,343 | 3,736 | 3,940 | 4,517 | 4,844 | 4,435 |
| Change (%) | 38.72 | 50.20 | 20.61 | 12.62 | 4.25 | -4.88 | 6.39 | -0.15 | -9.04 | -8.17 | -10.46 | -12.43 | -12.52 | -10.18 | 11.75 | 5.47 | 14.66 | 7.22 | -8.44 | |
| % of Revenue | 23.51 | 31.30 | 40.40 | 39.99 | 38.60 | 35.92 | 32.48 | 30.19 | 28.83 | 26.09 | 23.07 | 21.62 | 19.51 | 17.31 | 15.93 | 17.55 | 17.83 | 19.81 | 21.95 | 21.21 |
| SG&A | 614 | 615 | 708 | 748 | 766 | 822 | 753 | 774 | 804 | 794 | 821 | 844 | 829 | 814 | 816 | 816 | 864 | 919 | 963 | 971 |
| Change (%) | 0.05 | 15.10 | 5.66 | 2.42 | 7.41 | -8.40 | 2.80 | 3.88 | -1.36 | 3.52 | 2.69 | -1.75 | -1.75 | 0.23 | 0.01 | 5.90 | 6.27 | 4.80 | 0.88 | |
| % of Revenue | 6.63 | 6.37 | 6.30 | 5.46 | 4.79 | 4.59 | 4.00 | 3.59 | 3.57 | 3.50 | 3.49 | 3.75 | 3.80 | 3.79 | 3.89 | 3.83 | 3.91 | 4.03 | 4.36 | 4.64 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,648 | 8,253 | 8,612 | 10,419 | 12,177 | 13,973 | 15,242 | 17,612 | 18,724 | 19,476 | 20,779 | 20,342 | 20,273 | 20,528 | 20,448 | 20,770 | 21,242 | 21,448 | 20,444 | 19,918 |
| Change (%) | -4.58 | 4.35 | 20.99 | 16.87 | 14.75 | 9.08 | 15.55 | 6.31 | 4.02 | 6.69 | -2.10 | -0.34 | 1.25 | -0.39 | 1.58 | 2.27 | 0.97 | -4.68 | -2.57 | |
| % of Revenue | 93.30 | 85.45 | 76.64 | 76.10 | 76.21 | 78.06 | 80.95 | 81.72 | 83.10 | 86.00 | 88.33 | 90.50 | 92.98 | 95.47 | 97.41 | 97.56 | 96.11 | 94.06 | 92.66 | 95.25 |
| Operating Income | 621 | 1,405 | 2,624 | 3,273 | 3,801 | 3,927 | 3,586 | 3,940 | 3,809 | 3,170 | 2,745 | 2,135 | 1,530 | 973 | 543 | 519 | 860 | 1,353 | 1,618 | 993 |
| Change (%) | 126.41 | 86.77 | 24.70 | 16.13 | 3.32 | -8.68 | 9.87 | -3.32 | -16.78 | -13.42 | -22.20 | -28.35 | -36.41 | -44.22 | -4.40 | 65.68 | 57.46 | 19.57 | -38.62 | |
| % of Revenue | 6.70 | 14.55 | 23.36 | 23.90 | 23.79 | 21.94 | 19.05 | 18.28 | 16.90 | 14.00 | 11.67 | 9.50 | 7.02 | 4.53 | 2.59 | 2.44 | 3.89 | 5.94 | 7.34 | 4.75 |
| Interest Expense | -115 | -124 | -107 | -110 | -85 | -67 | -129 | -67 | -98 | -157 | -239 | -264 | -284 | -274 | -304 | -337 | -432 | -376 | -388 | -380 |
| Change (%) | 8.14 | -13.91 | 3.57 | -23.13 | -21.18 | 92.52 | -47.93 | 46.04 | 59.99 | 52.61 | 10.41 | 7.39 | -3.24 | 10.83 | 10.93 | 28.07 | -13.05 | 3.29 | -2.03 | |
| % of Revenue | -1.24 | -1.28 | -0.95 | -0.81 | -0.53 | -0.37 | -0.68 | -0.31 | -0.43 | -0.69 | -1.02 | -1.17 | -1.30 | -1.28 | -1.45 | -1.58 | -1.95 | -1.65 | -1.76 | -1.82 |
| Net Income | 338 | 922 | 1,881 | 2,374 | 2,792 | 2,907 | 2,645 | 2,940 | 2,844 | 2,355 | 2,000 | 1,546 | 1,094 | 686 | 395 | 389 | 550 | 988 | 1,087 | 607 |
| Change (%) | 172.65 | 103.99 | 26.18 | 17.64 | 4.11 | -9.02 | 11.16 | -3.29 | -17.18 | -15.06 | -22.68 | -29.29 | -37.25 | -42.42 | -1.56 | 41.39 | 79.61 | 10.04 | -44.17 | |
| % of Revenue | 3.65 | 9.55 | 16.74 | 17.34 | 17.48 | 16.24 | 14.05 | 13.64 | 12.62 | 10.40 | 8.50 | 6.88 | 5.02 | 3.19 | 1.88 | 1.83 | 2.49 | 4.33 | 4.93 | 2.90 |
Source: Capital IQ
