Laporan Laba Rugi ORCL - TTM - CPI FIM SA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CPI FIM SA 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	45	67	67	71	73	68	63	57	51	46	48	50	53	55	58	58	78	148	167	182
Change (%)		48.95	1.06	5.63	3.14	-7.79	-7.23	-8.51	-10.56	-9.55	2.67	5.88	5.46	3.76	5.80	-0.69	35.16	88.25	13.33	9.00
% 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	11	14	13	15	14	14	14	14	14	14	16	18	21	22	26	26	36	99	112	118
Change (%)		26.38	-8.78	14.50	-8.50	3.16	-0.51	-3.16	0.42	6.30	8.82	16.52	15.29	6.32	14.12	2.75	37.43	175.17	12.66	5.32
% of Revenue	25.15	21.34	19.26	20.88	18.53	20.72	22.23	23.52	26.41	31.04	32.90	36.21	39.59	40.56	43.75	45.27	46.03	67.28	66.88	64.62

Gross Operating Profit	33	52	54	56	60	54	49	44	38	32	32	32	32	33	33	32	42	48	55	65
Change (%)		56.54	3.72	3.51	6.21	-10.27	-8.99	-10.03	-13.94	-15.24	-0.10	0.66	-0.11	2.09	0.12	-3.37	33.27	14.13	14.71	16.43
% of Revenue	74.85	78.66	80.74	79.12	81.47	79.28	77.77	76.48	73.59	68.96	67.10	63.79	60.41	59.44	56.25	54.73	53.97	32.72	33.12	35.38

SG&A	12	13	14	13	13	14	13	11	10	7	5	7	7	8	7	6	8	7	9	10
Change (%)		13.31	5.89	-3.91	-2.46	6.61	-7.71	-16.92	-11.43	-29.86	-24.51	38.38	2.79	6.50	-2.04	-14.94	23.07	-11.67	37.18	7.40
% of Revenue	26.15	19.89	20.85	18.96	17.93	20.73	20.63	18.73	18.55	14.38	10.58	13.82	13.47	13.83	12.80	10.97	9.98	4.68	5.67	5.59

R&D
Change (%)
% of Revenue

OpEx	26	35	36	36	35	25	25	20	19	24	22	28	30	30	32	32	40	106	121	127
Change (%)		32.87	1.52	0.57	-1.85	-29.93	2.81	-19.21	-7.44	24.51	-6.06	26.08	5.47	2.59	4.22	1.80	24.56	164.00	14.97	4.84
% of Revenue	59.13	52.75	52.99	50.45	48.01	36.48	40.43	35.70	36.94	50.86	46.54	55.41	55.42	54.79	53.97	55.33	50.99	71.50	72.54	69.77

Operating Income	18	31	32	35	38	43	37	37	32	23	25	23	24	25	27	26	38	42	46	55
Change (%)		72.23	0.54	11.33	8.21	12.67	-13.00	-1.24	-12.29	-29.51	11.70	-11.70	5.46	5.22	7.72	-3.62	48.28	9.46	9.22	19.97
% of Revenue	40.87	47.25	47.01	49.55	51.99	63.52	59.57	64.30	63.06	49.14	53.46	44.59	44.58	45.21	46.03	44.67	49.01	28.50	27.46	30.23

Interest Expense	-134	-142	-150	-163	-158	-161	-161	-174	-184	-126	-119	-100	-90	-149	-156	-161	-162	-156	-148	-141
Change (%)		5.52	5.83	8.91	-3.07	1.85	-0.16	8.32	5.35	-31.50	-5.54	-15.57	-10.57	65.98	5.03	2.79	0.93	-3.85	-5.13	-4.60
% of Revenue	-300.28	-212.72	-222.77	-229.68	-215.86	-238.42	-256.59	-303.76	-357.81	-270.99	-249.33	-198.81	-168.58	-269.65	-267.70	-277.09	-206.92	-105.68	-88.47	-77.44

Net Income	-57	113	227	258	413	294	321	246	153	147	171	185	162	46	-42	-4	20	78	106	94
Change (%)		-298.41	101.68	13.79	60.00	-28.82	9.08	-23.20	-38.03	-3.55	16.27	7.87	-12.40	-71.30	-189.40	-89.84	-562.59	301.64	35.08	-10.84
% of Revenue	-126.80	168.90	337.08	363.12	563.31	434.83	511.26	429.16	297.35	317.11	359.11	365.86	303.90	84.06	-71.03	-7.26	24.86	53.05	63.23	51.72

Source: Capital IQ

CPI FIM SA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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