Laporan Laba Rugi (TTM)
Laporan Laba Rugi KT&G Corporation 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 | 5,158,863 | 5,055,311 | 5,084,949 | 5,044,288 | 5,075,490 | 5,228,352 | 5,422,871 | 5,562,189 | 5,692,172 | 5,851,406 | 5,844,509 | 5,763,004 | 5,827,908 | 5,862,608 | 5,759,199 | 5,846,978 | 5,793,778 | 5,908,792 | 6,107,639 | 6,231,768 |
| Change (%) | -2.01 | 0.59 | -0.80 | 0.62 | 3.01 | 3.72 | 2.57 | 2.34 | 2.80 | -0.12 | -1.39 | 1.13 | 0.60 | -1.76 | 1.52 | -0.91 | 1.99 | 3.37 | 2.03 | |
| % 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 | 2,223,333 | 2,140,966 | 2,172,303 | 2,168,607 | 2,223,699 | 2,365,665 | 2,510,107 | 2,643,296 | 2,745,436 | 2,907,027 | 2,920,795 | 2,914,744 | 2,981,173 | 3,071,372 | 3,032,946 | 3,057,611 | 2,977,911 | 3,025,443 | 3,114,900 | 3,201,839 |
| Change (%) | -3.70 | 1.46 | -0.17 | 2.54 | 6.38 | 6.11 | 5.31 | 3.86 | 5.89 | 0.47 | -0.21 | 2.28 | 3.03 | -1.25 | 0.81 | -2.61 | 1.60 | 2.96 | 2.79 | |
| % of Revenue | 43.10 | 42.35 | 42.72 | 42.99 | 43.81 | 45.25 | 46.29 | 47.52 | 48.23 | 49.68 | 49.98 | 50.58 | 51.15 | 52.39 | 52.66 | 52.29 | 51.40 | 51.20 | 51.00 | 51.38 |
| Gross Operating Profit | 2,935,530 | 2,914,345 | 2,912,647 | 2,875,681 | 2,851,790 | 2,862,687 | 2,912,764 | 2,918,893 | 2,946,737 | 2,944,379 | 2,923,714 | 2,848,260 | 2,846,735 | 2,791,236 | 2,726,253 | 2,789,367 | 2,815,867 | 2,883,349 | 2,992,739 | 3,029,929 |
| Change (%) | -0.72 | -0.06 | -1.27 | -0.83 | 0.38 | 1.75 | 0.21 | 0.95 | -0.08 | -0.70 | -2.58 | -0.05 | -1.95 | -2.33 | 2.32 | 0.95 | 2.40 | 3.79 | 1.24 | |
| % of Revenue | 56.90 | 57.65 | 57.28 | 57.01 | 56.19 | 54.75 | 53.71 | 52.48 | 51.77 | 50.32 | 50.02 | 49.42 | 48.85 | 47.61 | 47.34 | 47.71 | 48.60 | 48.80 | 49.00 | 48.62 |
| SG&A | 1,384,935 | 1,290,101 | 1,284,128 | 1,310,547 | 1,305,352 | 1,357,560 | 1,394,453 | 1,403,845 | 1,444,509 | 1,517,645 | 1,510,290 | 1,510,888 | 1,540,055 | 1,460,223 | 1,469,884 | 1,459,284 | 1,476,784 | 1,514,616 | 1,572,695 | 1,577,693 |
| Change (%) | -6.85 | -0.46 | 2.06 | -0.40 | 4.00 | 2.72 | 0.67 | 2.90 | 5.06 | -0.48 | 0.04 | 1.93 | -5.18 | 0.66 | -0.72 | 1.20 | 2.56 | 3.83 | 0.32 | |
| % of Revenue | 26.85 | 25.52 | 25.25 | 25.98 | 25.72 | 25.97 | 25.71 | 25.24 | 25.38 | 25.94 | 25.84 | 26.22 | 26.43 | 24.91 | 25.52 | 24.96 | 25.49 | 25.63 | 25.75 | 25.32 |
| R&D | 52,675 | 52,725 | 58,776 | 61,120 | 62,529 | 63,544 | 56,141 | 52,044 | 50,925 | 50,531 | 50,498 | 51,940 | 38,309 | 50,655 | 54,073 | 54,644 | 54,644 | 59,954 | 61,239 | 61,532 |
| Change (%) | 0.09 | 11.48 | 3.99 | 2.31 | 1.62 | -11.65 | -7.30 | -2.15 | -0.77 | -0.07 | 2.86 | -26.24 | 32.23 | 6.75 | 1.06 | 0.00 | 9.72 | 2.14 | 0.48 | |
| % of Revenue | 1.02 | 1.04 | 1.16 | 1.21 | 1.23 | 1.22 | 1.04 | 0.94 | 0.89 | 0.86 | 0.86 | 0.90 | 0.66 | 0.86 | 0.94 | 0.93 | 0.94 | 1.01 | 1.00 | 0.99 |
| OpEx | 3,766,392 | 3,582,129 | 3,612,859 | 3,642,043 | 3,690,260 | 3,889,968 | 4,064,795 | 4,200,762 | 4,342,160 | 4,583,756 | 4,593,318 | 4,593,338 | 4,657,152 | 4,695,272 | 4,671,840 | 4,683,732 | 4,621,532 | 4,719,978 | 4,869,835 | 4,966,075 |
| Change (%) | -4.89 | 0.86 | 0.81 | 1.32 | 5.41 | 4.49 | 3.34 | 3.37 | 5.56 | 0.21 | 0.00 | 1.39 | 0.82 | -0.50 | 0.25 | -1.33 | 2.13 | 3.17 | 1.98 | |
| % of Revenue | 73.01 | 70.86 | 71.05 | 72.20 | 72.71 | 74.40 | 74.96 | 75.52 | 76.28 | 78.34 | 78.59 | 79.70 | 79.91 | 80.09 | 81.12 | 80.11 | 79.77 | 79.88 | 79.73 | 79.69 |
| Operating Income | 1,392,470 | 1,473,183 | 1,472,091 | 1,402,244 | 1,385,229 | 1,338,383 | 1,358,076 | 1,361,427 | 1,350,012 | 1,267,650 | 1,251,190 | 1,169,667 | 1,170,755 | 1,167,336 | 1,087,359 | 1,163,246 | 1,172,246 | 1,188,814 | 1,237,804 | 1,265,693 |
| Change (%) | 5.80 | -0.07 | -4.74 | -1.21 | -3.38 | 1.47 | 0.25 | -0.84 | -6.10 | -1.30 | -6.52 | 0.09 | -0.29 | -6.85 | 6.98 | 0.77 | 1.41 | 4.12 | 2.25 | |
| % of Revenue | 26.99 | 29.14 | 28.95 | 27.80 | 27.29 | 25.60 | 25.04 | 24.48 | 23.72 | 21.66 | 21.41 | 20.30 | 20.09 | 19.91 | 18.88 | 19.89 | 20.23 | 20.12 | 20.27 | 20.31 |
| Interest Expense | -6,555 | -6,004 | -6,556 | -7,454 | -12,352 | -17,844 | -24,388 | -29,293 | -31,562 | -34,772 | -47,646 | -45,749 | -36,500 | -45,706 | -33,580 | -37,029 | -37,029 | -42,089 | -44,936 | -54,850 |
| Change (%) | -8.41 | 9.19 | 13.70 | 65.71 | 44.46 | 36.67 | 20.11 | 7.75 | 10.17 | 37.02 | -3.98 | -20.22 | 25.22 | -26.53 | 10.27 | -0.00 | 13.66 | 6.76 | 22.06 | |
| % of Revenue | -0.13 | -0.12 | -0.13 | -0.15 | -0.24 | -0.34 | -0.45 | -0.53 | -0.55 | -0.59 | -0.82 | -0.79 | -0.63 | -0.78 | -0.58 | -0.63 | -0.64 | -0.71 | -0.74 | -0.88 |
| Net Income | 981,588 | 1,171,734 | 1,152,588 | 1,108,282 | 1,191,804 | 977,259 | 967,837 | 1,058,942 | 1,161,704 | 1,015,785 | 1,022,220 | 883,480 | 752,651 | 902,662 | 918,506 | 1,030,544 | 937,144 | 1,165,727 | 1,134,997 | 965,488 |
| Change (%) | 19.37 | -1.63 | -3.84 | 7.54 | -18.00 | -0.96 | 9.41 | 9.70 | -12.56 | 0.63 | -13.57 | -14.81 | 19.93 | 1.76 | 12.20 | -9.06 | 24.39 | -2.64 | -14.93 | |
| % of Revenue | 19.03 | 23.18 | 22.67 | 21.97 | 23.48 | 18.69 | 17.85 | 19.04 | 20.41 | 17.36 | 17.49 | 15.33 | 12.91 | 15.40 | 15.95 | 17.63 | 16.18 | 19.73 | 18.58 | 15.49 |
Source: Capital IQ
