Laporan Laba Rugi STARCEMENT - TTM - Star Cement Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Star Cement 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	16,944	16,667	17,199	19,391	19,438	20,752	22,218	23,768	25,644	26,290	27,048	28,001	27,921	28,263	29,107	29,012	29,575	30,248	31,602	33,244
Change (%)		-1.64	3.19	12.74	0.24	6.76	7.06	6.97	7.89	2.52	2.88	3.52	-0.29	1.23	2.99	-0.33	1.94	2.28	4.47	5.20
% 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	4,080	3,924	4,288	4,825	4,603	5,320	10,322	10,531	8,005	8,098	8,978	12,842	13,096	13,100	10,388	10,187	10,257	10,921	10,753	10,213
Change (%)		-3.82	9.30	12.51	-4.59	15.57	94.01	2.02	-23.99	1.16	10.87	43.04	1.98	0.03	-20.70	-1.94	0.68	6.47	-1.53	-5.02
% of Revenue	24.08	23.54	24.93	24.88	23.68	25.64	46.46	44.31	31.21	30.80	33.19	45.86	46.90	46.35	35.69	35.11	34.68	36.10	34.03	30.72

Gross Operating Profit	12,865	12,743	12,911	14,566	14,834	15,432	11,896	13,237	17,639	18,193	18,071	15,159	14,825	15,163	18,718	18,825	19,318	19,328	20,849	23,031
Change (%)		-0.94	1.32	12.82	1.84	4.03	-22.91	11.27	33.26	3.14	-0.67	-16.11	-2.21	2.28	23.45	0.57	2.62	0.05	7.87	10.47
% of Revenue	75.92	76.46	75.07	75.12	76.32	74.36	53.54	55.69	68.79	69.20	66.81	54.14	53.10	53.65	64.31	64.89	65.32	63.90	65.97	69.28

SG&A	1,638	1,655	1,570	1,354	1,687	1,763	6,420	6,452	3,150	3,366	10,376	7,009	7,251	7,305	10,131	9,593	10,606	10,610	11,509	11,423
Change (%)		1.02	-5.13	-13.76	24.54	4.53	264.16	0.51	-51.18	6.86	208.24	-32.44	3.44	0.75	38.68	-5.32	10.57	0.03	8.47	-0.75
% of Revenue	9.67	9.93	9.13	6.98	8.68	8.49	28.89	27.15	12.28	12.80	38.36	25.03	25.97	25.85	34.81	33.06	35.86	35.08	36.42	34.36

R&D
Change (%)
% of Revenue

OpEx	14,212	14,011	14,773	16,742	16,945	18,532	19,982	21,266	23,184	23,447	23,676	24,590	24,255	24,218	25,021	25,454	26,523	28,170	29,169	29,782
Change (%)		-1.42	5.44	13.33	1.21	9.36	7.83	6.43	9.02	1.13	0.98	3.86	-1.36	-0.15	3.31	1.73	4.20	6.21	3.54	2.10
% of Revenue	83.88	84.07	85.89	86.34	87.18	89.30	89.94	89.48	90.41	89.18	87.53	87.82	86.87	85.69	85.96	87.74	89.68	93.13	92.30	89.59

Operating Income	2,732	2,656	2,426	2,649	2,492	2,221	2,236	2,501	2,460	2,844	3,373	3,411	3,666	4,045	4,086	3,558	3,052	2,078	2,433	3,462
Change (%)		-2.78	-8.65	9.17	-5.90	-10.90	0.71	11.85	-1.65	15.59	18.60	1.12	7.48	10.34	1.01	-12.91	-14.24	-31.90	17.09	42.26
% of Revenue	16.12	15.93	14.11	13.66	12.82	10.70	10.06	10.52	9.59	10.82	12.47	12.18	13.13	14.31	14.04	12.26	10.32	6.87	7.70	10.41

Interest Expense	-75	-56	-52	-72	-103	-108	-109	-141	-33	-42	-79	-94	-81	-78	-108	-163	-184	-252	-298	-359
Change (%)		-25.84	-6.54	37.79	44.09	4.77	0.33	29.58	-76.43	27.58	85.48	19.10	-13.17	-4.15	39.11	50.13	12.89	37.26	18.41	20.32
% of Revenue	-0.44	-0.33	-0.30	-0.37	-0.53	-0.52	-0.49	-0.59	-0.13	-0.16	-0.29	-0.33	-0.29	-0.28	-0.37	-0.56	-0.62	-0.83	-0.94	-1.08

Net Income	2,606	1,877	1,871	2,118	1,981	2,436	2,468	2,463	2,309	2,399	2,476	2,733	2,829	3,036	2,951	2,329	1,980	1,335	1,688	2,364
Change (%)		-28.00	-0.29	13.19	-6.49	23.01	1.28	-0.18	-6.28	3.92	3.21	10.38	3.52	7.30	-2.78	-21.08	-15.00	-32.56	26.46	40.04
% of Revenue	15.38	11.26	10.88	10.92	10.19	11.74	11.11	10.36	9.00	9.13	9.15	9.76	10.13	10.74	10.14	8.03	6.69	4.41	5.34	7.11

Source: Capital IQ

Star Cement Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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