Laporan Laba Rugi (TTM)
Laporan Laba Rugi Agabang&Company 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 | 125,888 | 122,465 | 132,845 | 134,872 | 140,453 | 150,978 | 149,532 | 158,045 | 166,811 | 174,318 | 183,156 | 184,889 | 184,063 | 186,413 | 185,458 | 184,064 | 182,537 | 182,743 | 182,129 | 183,034 |
| Change (%) | -2.72 | 8.48 | 1.53 | 4.14 | 7.49 | -0.96 | 5.69 | 5.55 | 4.50 | 5.07 | 0.95 | -0.45 | 1.28 | -0.51 | -0.75 | -0.83 | 0.11 | -0.34 | 0.50 | |
| % 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 | 61,686 | 58,124 | 64,888 | 64,683 | 63,869 | 66,830 | 60,115 | 62,536 | 66,701 | 68,687 | 71,422 | 71,267 | 70,104 | 71,463 | 70,118 | 68,774 | 67,188 | 67,254 | 66,393 | 67,662 |
| Change (%) | -5.77 | 11.64 | -0.32 | -1.26 | 4.64 | -10.05 | 4.03 | 6.66 | 2.98 | 3.98 | -0.22 | -1.63 | 1.94 | -1.88 | -1.92 | -2.31 | 0.10 | -1.28 | 1.91 | |
| % of Revenue | 49.00 | 47.46 | 48.85 | 47.96 | 45.47 | 44.26 | 40.20 | 39.57 | 39.99 | 39.40 | 39.00 | 38.55 | 38.09 | 38.34 | 37.81 | 37.36 | 36.81 | 36.80 | 36.45 | 36.97 |
| Gross Operating Profit | 64,203 | 64,340 | 67,957 | 70,189 | 76,585 | 84,148 | 89,417 | 95,509 | 100,110 | 105,632 | 111,734 | 113,623 | 113,959 | 114,950 | 115,340 | 115,290 | 115,350 | 115,489 | 115,736 | 115,372 |
| Change (%) | 0.21 | 5.62 | 3.28 | 9.11 | 9.88 | 6.26 | 6.81 | 4.82 | 5.52 | 5.78 | 1.69 | 0.30 | 0.87 | 0.34 | -0.04 | 0.05 | 0.12 | 0.21 | -0.31 | |
| % of Revenue | 51.00 | 52.54 | 51.15 | 52.04 | 54.53 | 55.74 | 59.80 | 60.43 | 60.01 | 60.60 | 61.00 | 61.45 | 61.91 | 61.66 | 62.19 | 62.64 | 63.19 | 63.20 | 63.55 | 63.03 |
| SG&A | 65,821 | 63,274 | 65,127 | 66,302 | 67,671 | 73,768 | 75,469 | 78,724 | 83,824 | 86,291 | 90,862 | 92,134 | 92,196 | 92,731 | 92,513 | 92,160 | 92,380 | 94,039 | 94,746 | 95,447 |
| Change (%) | -3.87 | 2.93 | 1.80 | 2.07 | 9.01 | 2.31 | 4.31 | 6.48 | 2.94 | 5.30 | 1.40 | 0.07 | 0.58 | -0.24 | -0.38 | 0.24 | 1.80 | 0.75 | 0.74 | |
| % of Revenue | 52.29 | 51.67 | 49.02 | 49.16 | 48.18 | 48.86 | 50.47 | 49.81 | 50.25 | 49.50 | 49.61 | 49.83 | 50.09 | 49.75 | 49.88 | 50.07 | 50.61 | 51.46 | 52.02 | 52.15 |
| R&D | 507 | 585 | 505 | 472 | 459 | 488 | 524 | 587 | 609 | 706 | 727 | 753 | 763 | 752 | 783 | 856 | 920 | 943 | 928 | 909 |
| Change (%) | 15.45 | -13.76 | -6.53 | -2.57 | 6.31 | 7.37 | 11.99 | 3.67 | 15.86 | 2.99 | 3.61 | 1.30 | -1.38 | 4.12 | 9.30 | 7.52 | 2.44 | -1.61 | -1.97 | |
| % of Revenue | 0.40 | 0.48 | 0.38 | 0.35 | 0.33 | 0.32 | 0.35 | 0.37 | 0.37 | 0.40 | 0.40 | 0.41 | 0.41 | 0.40 | 0.42 | 0.47 | 0.50 | 0.52 | 0.51 | 0.50 |
| OpEx | 132,448 | 126,270 | 134,672 | 135,516 | 136,043 | 145,063 | 140,126 | 146,094 | 155,307 | 159,877 | 167,261 | 168,573 | 167,639 | 169,726 | 168,439 | 166,916 | 165,736 | 167,561 | 167,600 | 169,810 |
| Change (%) | -4.66 | 6.65 | 0.63 | 0.39 | 6.63 | -3.40 | 4.26 | 6.31 | 2.94 | 4.62 | 0.78 | -0.55 | 1.24 | -0.76 | -0.90 | -0.71 | 1.10 | 0.02 | 1.32 | |
| % of Revenue | 105.21 | 103.11 | 101.38 | 100.48 | 96.86 | 96.08 | 93.71 | 92.44 | 93.10 | 91.72 | 91.32 | 91.18 | 91.08 | 91.05 | 90.82 | 90.68 | 90.80 | 91.69 | 92.02 | 92.78 |
| Operating Income | -6,560 | -3,805 | -1,827 | -644 | 4,410 | 5,915 | 9,405 | 11,952 | 11,504 | 14,441 | 15,895 | 16,316 | 16,424 | 16,687 | 17,019 | 17,149 | 16,801 | 15,182 | 14,528 | 13,224 |
| Change (%) | -41.99 | -51.99 | -64.73 | -784.44 | 34.13 | 59.00 | 27.07 | -3.75 | 25.53 | 10.07 | 2.65 | 0.66 | 1.60 | 1.99 | 0.76 | -2.03 | -9.64 | -4.30 | -8.98 | |
| % of Revenue | -5.21 | -3.11 | -1.38 | -0.48 | 3.14 | 3.92 | 6.29 | 7.56 | 6.90 | 8.28 | 8.68 | 8.82 | 8.92 | 8.95 | 9.18 | 9.32 | 9.20 | 8.31 | 7.98 | 7.22 |
| Interest Expense | -338 | -322 | -315 | -283 | -280 | -242 | -236 | -248 | -250 | -249 | -250 | -233 | -230 | -230 | -238 | -260 | -276 | -289 | -302 | -301 |
| Change (%) | -4.74 | -2.16 | -10.14 | -1.01 | -13.87 | -2.16 | 5.11 | 0.61 | -0.18 | 0.32 | -6.70 | -1.65 | 0.11 | 3.62 | 9.36 | 5.86 | 4.77 | 4.68 | -0.56 | |
| % of Revenue | -0.27 | -0.26 | -0.24 | -0.21 | -0.20 | -0.16 | -0.16 | -0.16 | -0.15 | -0.14 | -0.14 | -0.13 | -0.12 | -0.12 | -0.13 | -0.14 | -0.15 | -0.16 | -0.17 | -0.16 |
| Net Income | -15,995 | -1,967 | -1,389 | -1,083 | 3,506 | 13,172 | 16,324 | 18,181 | 17,634 | 10,387 | 11,717 | 11,532 | 11,654 | 13,369 | 13,946 | 14,082 | 13,021 | 11,156 | 10,819 | 10,253 |
| Change (%) | -87.70 | -29.40 | -22.01 | -423.66 | 275.68 | 23.93 | 11.37 | -3.01 | -41.10 | 12.80 | -1.58 | 1.05 | 14.72 | 4.31 | 0.98 | -7.54 | -14.32 | -3.02 | -5.23 | |
| % of Revenue | -12.71 | -1.61 | -1.05 | -0.80 | 2.50 | 8.72 | 10.92 | 11.50 | 10.57 | 5.96 | 6.40 | 6.24 | 6.33 | 7.17 | 7.52 | 7.65 | 7.13 | 6.10 | 5.94 | 5.60 |
Source: Capital IQ
