Laporan Laba Rugi DWY - TTM - Disway S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Disway S.A. 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
Revenue	1,679	1,709	1,759	1,808	1,816	1,824	1,848	1,872	1,911	1,950	1,926	1,902	1,886	1,870	1,829	1,787	1,846	1,905
Change (%)		1.80	2.89	2.81	0.45	0.45	1.33	1.31	2.08	2.04	-1.25	-1.26	-0.84	-0.85	-2.20	-2.25	3.28	3.17
% 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

Cost Of Sales	1,479	1,504	1,536	1,568	1,569	1,569	1,602	1,635	1,683	1,732	1,714	1,696	1,681	1,666	1,634	1,601	1,655	1,708
Change (%)		1.75	2.10	2.06	0.05	0.05	2.09	2.05	2.95	2.87	-1.02	-1.03	-0.89	-0.90	-1.94	-1.98	3.33	3.22
% of Revenue	88.06	88.02	87.35	86.71	86.37	86.03	86.68	87.32	88.06	88.78	88.99	89.20	89.16	89.12	89.35	89.59	89.64	89.68

Gross Operating Profit	200	205	222	240	247	255	246	237	228	219	212	205	204	203	195	186	191	197
Change (%)		2.13	8.67	7.98	3.03	2.94	-3.39	-3.50	-3.92	-4.08	-3.07	-3.17	-0.48	-0.48	-4.28	-4.48	2.85	2.77
% of Revenue	11.94	11.98	12.65	13.29	13.63	13.97	13.32	12.68	11.94	11.22	11.02	10.80	10.84	10.88	10.65	10.41	10.36	10.32

SG&A	74	73	74	76	76	76	77	78	79	80	81	81	82	83	83	84	85	86
Change (%)		-2.02	2.00	1.96	0.41	0.41	0.91	0.90	1.88	1.85	0.51	0.51	0.89	0.88	0.71	0.70	1.21	1.19
% of Revenue	4.42	4.25	4.21	4.18	4.18	4.18	4.16	4.14	4.13	4.13	4.20	4.27	4.35	4.43	4.56	4.69	4.60	4.51

R&D
Change (%)
% of Revenue

OpEx	1,567	1,592	1,630	1,668	1,662	1,655	1,684	1,713	1,771	1,828	1,812	1,796	1,770	1,743	1,708	1,673	1,737	1,802
Change (%)		1.59	2.39	2.34	-0.38	-0.38	1.75	1.72	3.35	3.24	-0.88	-0.88	-1.47	-1.49	-2.03	-2.07	3.87	3.72
% of Revenue	93.32	93.14	92.69	92.27	91.51	90.75	91.13	91.50	92.64	93.73	94.08	94.45	93.86	93.25	93.41	93.57	94.11	94.61

Operating Income	112	117	129	140	154	169	164	159	141	122	114	106	116	126	120	115	109	103
Change (%)		4.67	9.59	8.75	10.31	9.35	-2.84	-2.92	-11.56	-13.08	-6.83	-7.33	9.73	8.86	-4.47	-4.68	-5.31	-5.61
% of Revenue	6.68	6.86	7.31	7.73	8.49	9.25	8.87	8.50	7.36	6.27	5.92	5.55	6.14	6.75	6.59	6.43	5.89	5.39

Interest Expense	-1										-1	-2	-2	-2	-1	-0	-0
Change (%)												100.00	7.48	6.96	-43.49	-76.97	-50.00
% of Revenue	-0.04										-0.05	-0.11	-0.11	-0.12	-0.07	-0.02	-0.01

Net Income	78	85	92	99	103	108	103	99	92	85	79	74	70	66	64	62	70	79
Change (%)		8.48	8.67	7.98	4.21	4.04	-4.20	-4.38	-7.06	-7.59	-6.25	-6.66	-5.77	-6.12	-3.01	-3.11	14.03	12.31
% of Revenue	4.64	4.95	5.23	5.49	5.69	5.90	5.58	5.26	4.79	4.34	4.12	3.89	3.70	3.50	3.48	3.44	3.80	4.14

Source: Capital IQ

Disway S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)