Laporan Laba Rugi (TTM)
Laporan Laba Rugi T&D Holdings, Inc. 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 | 2,253,021 | 2,254,318 | 2,371,098 | 2,360,552 | 2,317,177 | 2,333,828 | 1,748,547 | 1,806,925 | 1,887,601 | 1,818,767 | 2,239,519 | 2,207,899 | 2,139,369 | 2,321,482 | 2,492,886 | 2,676,997 | 2,740,460 | 2,746,621 | 2,509,713 | 2,477,856 |
| Change (%) | 0.06 | 5.18 | -0.44 | -1.84 | 0.72 | -25.08 | 3.34 | 4.46 | -3.65 | 23.13 | -1.41 | -3.10 | 8.51 | 7.38 | 7.39 | 2.37 | 0.22 | -8.63 | -1.27 | |
| % 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 | 1,665,886 | 1,647,074 | 1,817,522 | 1,858,299 | 1,833,290 | 1,853,092 | 1,379,623 | 1,415,437 | 1,474,181 | 1,383,070 | 1,669,822 | 1,617,258 | 1,542,222 | 1,692,575 | 1,825,967 | 2,005,348 | 2,025,268 | 2,014,050 | 1,810,174 | 1,760,956 |
| Change (%) | -1.13 | 10.35 | 2.24 | -1.35 | 1.08 | -25.55 | 2.60 | 4.15 | -6.18 | 20.73 | -3.15 | -4.64 | 9.75 | 7.88 | 9.82 | 0.99 | -0.55 | -10.12 | -2.72 | |
| % of Revenue | 73.94 | 73.06 | 76.65 | 78.72 | 79.12 | 79.40 | 78.90 | 78.33 | 78.10 | 76.04 | 74.56 | 73.25 | 72.09 | 72.91 | 73.25 | 74.91 | 73.90 | 73.33 | 72.13 | 71.07 |
| Gross Operating Profit | 587,135 | 607,244 | 553,576 | 502,253 | 483,887 | 480,736 | 368,924 | 391,488 | 413,420 | 435,697 | 569,697 | 590,641 | 597,147 | 628,907 | 666,919 | 671,649 | 715,192 | 732,571 | 699,539 | 716,900 |
| Change (%) | 3.42 | -8.84 | -9.27 | -3.66 | -0.65 | -23.26 | 6.12 | 5.60 | 5.39 | 30.76 | 3.68 | 1.10 | 5.32 | 6.04 | 0.71 | 6.48 | 2.43 | -4.51 | 2.48 | |
| % of Revenue | 26.06 | 26.94 | 23.35 | 21.28 | 20.88 | 20.60 | 21.10 | 21.67 | 21.90 | 23.96 | 25.44 | 26.75 | 27.91 | 27.09 | 26.75 | 25.09 | 26.10 | 26.67 | 27.87 | 28.93 |
| SG&A | 208,401 | 210,189 | 216,143 | 222,557 | 225,460 | 227,230 | 229,378 | 233,912 | 240,929 | 246,561 | 251,301 | 254,851 | 253,971 | 253,285 | 255,194 | 256,313 | 261,069 | 264,307 | 265,445 | 267,012 |
| Change (%) | 0.86 | 2.83 | 2.97 | 1.30 | 0.79 | 0.95 | 1.98 | 3.00 | 2.34 | 1.92 | 1.41 | -0.35 | -0.27 | 0.75 | 0.44 | 1.86 | 1.24 | 0.43 | 0.59 | |
| % of Revenue | 9.25 | 9.32 | 9.12 | 9.43 | 9.73 | 9.74 | 13.12 | 12.95 | 12.76 | 13.56 | 11.22 | 11.54 | 11.87 | 10.91 | 10.24 | 9.57 | 9.53 | 9.62 | 10.58 | 10.78 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,950,872 | 1,933,486 | 2,108,183 | 2,213,681 | 2,134,704 | 2,174,542 | 1,684,474 | 1,757,713 | 1,794,385 | 1,931,354 | 2,004,494 | 1,867,765 | 1,879,368 | 1,792,775 | 2,165,282 | 2,345,902 | 2,373,196 | 2,364,242 | 2,163,082 | 2,086,190 |
| Change (%) | -0.89 | 9.04 | 5.00 | -3.57 | 1.87 | -22.54 | 4.35 | 2.09 | 7.63 | 3.79 | -6.82 | 0.62 | -4.61 | 20.78 | 8.34 | 1.16 | -0.38 | -8.51 | -3.55 | |
| % of Revenue | 86.59 | 85.77 | 88.91 | 93.78 | 92.13 | 93.17 | 96.34 | 97.28 | 95.06 | 106.19 | 89.51 | 84.59 | 87.85 | 77.23 | 86.86 | 87.63 | 86.60 | 86.08 | 86.19 | 84.19 |
| Operating Income | 302,149 | 320,832 | 262,915 | 146,871 | 182,473 | 159,286 | 64,073 | 49,212 | 93,216 | -112,587 | 235,025 | 340,134 | 260,001 | 528,707 | 327,604 | 331,095 | 367,264 | 382,379 | 346,631 | 391,666 |
| Change (%) | 6.18 | -18.05 | -44.14 | 24.24 | -12.71 | -59.77 | -23.19 | 89.42 | -220.78 | -308.75 | 44.72 | -23.56 | 103.35 | -38.04 | 1.07 | 10.92 | 4.12 | -9.35 | 12.99 | |
| % of Revenue | 13.41 | 14.23 | 11.09 | 6.22 | 7.87 | 6.83 | 3.66 | 2.72 | 4.94 | -6.19 | 10.49 | 15.41 | 12.15 | 22.77 | 13.14 | 12.37 | 13.40 | 13.92 | 13.81 | 15.81 |
| Interest Expense | -1,346 | -1,500 | -1,553 | -1,558 | -1,602 | -1,641 | -1,690 | -1,744 | -1,761 | -1,782 | -1,723 | -1,498 | -1,549 | -1,449 | -1,434 | -1,617 | -1,650 | -1,860 | -2,403 | -3,338 |
| Change (%) | 11.44 | 3.53 | 0.32 | 2.82 | 2.43 | 2.99 | 3.20 | 0.97 | 1.19 | -3.31 | -13.06 | 3.40 | -6.46 | -1.04 | 12.76 | 2.04 | 12.73 | 29.19 | 38.91 | |
| % of Revenue | -0.06 | -0.07 | -0.07 | -0.07 | -0.07 | -0.07 | -0.10 | -0.10 | -0.09 | -0.10 | -0.08 | -0.07 | -0.07 | -0.06 | -0.06 | -0.06 | -0.06 | -0.07 | -0.10 | -0.13 |
| Net Income | 146,095 | 157,261 | 162,316 | 61,302 | 78,075 | 75,563 | 14,180 | -12,520 | -165,125 | -207,625 | -132,150 | -53,921 | 59,205 | 100,251 | 98,777 | 113,986 | 121,145 | 153,108 | 126,411 | 129,565 |
| Change (%) | 7.64 | 3.21 | -62.23 | 27.36 | -3.22 | -81.23 | -188.29 | 1,218.89 | 25.74 | -36.35 | -59.20 | -209.80 | 69.33 | -1.47 | 15.40 | 6.28 | 26.38 | -17.44 | 2.50 | |
| % of Revenue | 6.48 | 6.98 | 6.85 | 2.60 | 3.37 | 3.24 | 0.81 | -0.69 | -8.75 | -11.42 | -5.90 | -2.44 | 2.77 | 4.32 | 3.96 | 4.26 | 4.42 | 5.57 | 5.04 | 5.23 |
Source: Capital IQ
