Laporan Laba Rugi (TTM)
Laporan Laba Rugi IL&FS Investment Managers 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 | 506 | 502 | 554 | 548 | 484 | 520 | 499 | 596 | 666 | 676 | 751 | 748 | 698 | 703 | 662 | 579 | 517 | 487 | 442 |
| Change (%) | -0.92 | 10.39 | -1.01 | -11.78 | 7.39 | -3.92 | 19.40 | 11.71 | 1.56 | 11.04 | -0.43 | -6.61 | 0.68 | -5.87 | -12.46 | -10.69 | -5.86 | -9.28 | |
| % 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 | 187 | 192 | 177 | 169 | 180 | 164 | 172 | 174 | 171 | 166 | 155 | 154 | 143 | 140 | 132 | 126 | 125 | 115 | 111 |
| Change (%) | 2.31 | -7.73 | -4.42 | 6.44 | -8.96 | 5.25 | 1.26 | -2.02 | -2.65 | -6.90 | -0.32 | -7.73 | -1.43 | -5.78 | -4.67 | -1.10 | -7.61 | -3.67 | |
| % of Revenue | 36.97 | 38.17 | 31.91 | 30.81 | 37.17 | 31.51 | 34.52 | 29.27 | 25.68 | 24.61 | 20.64 | 20.66 | 20.41 | 19.99 | 20.01 | 21.79 | 24.13 | 23.68 | 25.14 |
| Gross Operating Profit | 319 | 310 | 377 | 379 | 304 | 356 | 327 | 422 | 495 | 510 | 596 | 593 | 556 | 562 | 529 | 453 | 392 | 372 | 331 |
| Change (%) | -2.81 | 21.58 | 0.59 | -19.89 | 17.06 | -8.14 | 28.96 | 17.39 | 3.01 | 16.89 | -0.46 | -6.32 | 1.22 | -5.89 | -14.41 | -13.36 | -5.30 | -11.02 | |
| % of Revenue | 63.03 | 61.83 | 68.09 | 69.19 | 62.83 | 68.49 | 65.48 | 70.73 | 74.32 | 75.39 | 79.36 | 79.34 | 79.59 | 80.01 | 79.99 | 78.21 | 75.87 | 76.32 | 74.86 |
| SG&A | 48 | 33 | 26 | 166 | -9 | 33 | 15 | 63 | 84 | 93 | 17 | -12 | -9 | 12 | 14 | 10 | -70 | -111 | 15 |
| Change (%) | -30.75 | -22.15 | 541.20 | -105.37 | -476.29 | -56.49 | 335.78 | 31.52 | 11.48 | -82.02 | -173.18 | -26.90 | -237.01 | 12.82 | -30.55 | -831.40 | 57.98 | -113.88 | |
| % of Revenue | 9.46 | 6.61 | 4.66 | 30.19 | -1.84 | 6.45 | 2.92 | 10.65 | 12.54 | 13.77 | 2.23 | -1.64 | -1.28 | 1.75 | 2.09 | 1.66 | -13.60 | -22.81 | 3.49 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 456 | 452 | 471 | 427 | 420 | 405 | 331 | 385 | 406 | 409 | 571 | 562 | 541 | 560 | 495 | 486 | 395 | 342 | 301 |
| Change (%) | -0.81 | 4.28 | -9.45 | -1.54 | -3.60 | -18.39 | 16.32 | 5.57 | 0.65 | 39.73 | -1.54 | -3.81 | 3.58 | -11.68 | -1.81 | -18.67 | -13.48 | -11.83 | |
| % of Revenue | 89.97 | 90.07 | 85.08 | 77.82 | 86.85 | 77.96 | 66.22 | 64.52 | 60.97 | 60.43 | 76.04 | 75.19 | 77.45 | 79.68 | 74.76 | 83.86 | 76.37 | 70.19 | 68.21 |
| Operating Income | 51 | 50 | 83 | 122 | 64 | 114 | 169 | 211 | 260 | 268 | 180 | 185 | 157 | 143 | 167 | 93 | 122 | 145 | 140 |
| Change (%) | -1.91 | 65.81 | 47.17 | -47.70 | 79.98 | 47.27 | 25.44 | 22.86 | 2.98 | -32.77 | 3.09 | -15.11 | -9.30 | 16.93 | -44.03 | 30.78 | 18.79 | -3.27 | |
| % of Revenue | 10.03 | 9.93 | 14.92 | 22.18 | 13.15 | 22.04 | 33.78 | 35.48 | 39.03 | 39.57 | 23.96 | 24.81 | 22.55 | 20.32 | 25.24 | 16.14 | 23.63 | 29.81 | 31.79 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | 68 | 81 | 79 | 54 | 47 | 58 | 78 | 88 | 127 | 159 | 120 | 129 | 108 | 77 | 101 | 50 | 38 | 57 | 131 |
| Change (%) | 19.53 | -2.63 | -31.29 | -12.13 | 22.40 | 34.02 | 13.14 | 44.09 | 24.93 | -24.50 | 7.73 | -16.15 | -28.87 | 31.36 | -50.53 | -23.60 | 49.88 | 129.54 | |
| % of Revenue | 13.34 | 16.09 | 14.20 | 9.85 | 9.82 | 11.19 | 15.61 | 14.79 | 19.07 | 23.46 | 15.95 | 17.26 | 15.50 | 10.95 | 15.28 | 8.64 | 7.39 | 11.76 | 29.76 |
Source: Capital IQ
