Laporan Laba Rugi LBV - TTM - Label Vie S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Label Vie 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	11,053	11,012	10,985	10,958	11,358	11,758	12,196	12,634	13,290	13,947	14,613	15,279	15,539	15,800	15,925	16,050	16,234	16,418
Change (%)		-0.37	-0.25	-0.25	3.65	3.52	3.72	3.59	5.20	4.94	4.77	4.56	1.71	1.68	0.79	0.78	1.15	1.13
% 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	9,154	9,079	9,036	8,994	9,308	9,621	9,982	10,343	10,890	11,438	12,012	12,587	12,806	13,025	13,111	13,197	13,320	13,443
Change (%)		-0.83	-0.46	-0.47	3.48	3.37	3.75	3.61	5.29	5.03	5.02	4.78	1.74	1.71	0.66	0.66	0.93	0.92
% of Revenue	82.82	82.44	82.26	82.08	81.95	81.82	81.85	81.87	81.94	82.01	82.20	82.38	82.41	82.44	82.33	82.23	82.05	81.88

Gross Operating Profit	1,899	1,934	1,949	1,963	2,050	2,137	2,214	2,291	2,400	2,509	2,601	2,692	2,734	2,775	2,814	2,853	2,914	2,975
Change (%)		1.85	0.76	0.76	4.43	4.24	3.60	3.47	4.77	4.55	3.64	3.51	1.55	1.52	1.39	1.38	2.15	2.10
% of Revenue	17.18	17.56	17.74	17.92	18.05	18.18	18.15	18.13	18.06	17.99	17.80	17.62	17.59	17.56	17.67	17.77	17.95	18.12

SG&A	1,035	1,049	1,071	1,092	1,129	1,167	1,215	1,263	1,327	1,390	1,458	1,525	1,541	1,557	1,587	1,618	1,649	1,681
Change (%)		1.39	2.02	1.98	3.43	3.32	4.14	3.98	5.03	4.79	4.84	4.62	1.05	1.04	1.96	1.92	1.95	1.91
% of Revenue	9.36	9.53	9.75	9.96	9.94	9.92	9.96	10.00	9.98	9.97	9.97	9.98	9.92	9.85	9.97	10.08	10.16	10.24

R&D
Change (%)
% of Revenue

OpEx	10,530	10,472	10,451	10,431	10,779	11,127	11,539	11,950	12,573	13,195	13,848	14,501	14,753	15,006	15,129	15,252	15,433	15,614
Change (%)		-0.55	-0.20	-0.20	3.34	3.23	3.70	3.57	5.21	4.95	4.95	4.72	1.74	1.71	0.82	0.82	1.19	1.17
% of Revenue	95.27	95.09	95.14	95.19	94.90	94.64	94.61	94.59	94.60	94.61	94.77	94.91	94.94	94.97	95.00	95.03	95.07	95.11

Operating Income	523	541	534	527	579	631	657	683	718	752	765	777	786	794	796	797	800	804
Change (%)		3.39	-1.25	-1.27	9.84	8.96	4.16	4.00	5.02	4.78	1.68	1.66	1.11	1.09	0.19	0.19	0.39	0.39
% of Revenue	4.73	4.91	4.86	4.81	5.10	5.36	5.39	5.41	5.40	5.39	5.23	5.09	5.06	5.03	5.00	4.97	4.93	4.89

Interest Expense	-130	-130	-130	-129	-168	-137	-137	-137	-138	-130	-165	-234	-179	-200	-214	-227	-227	-228
Change (%)		-0.25	-0.09	-0.09	29.41	-18.46	0.13	0.13	0.84	-5.73	26.85	41.59	-23.67	12.10	6.79	6.36	0.08	0.08
% of Revenue	-1.18	-1.18	-1.18	-1.18	-1.48	-1.16	-1.12	-1.08	-1.04	-0.93	-1.13	-1.53	-1.15	-1.27	-1.34	-1.42	-1.40	-1.39

Net Income	333	330	315	299	353	407	436	466	607	748	749	751	629	508	527	546	544	542
Change (%)		-0.83	-4.71	-4.94	18.06	15.30	7.18	6.70	30.34	23.28	0.15	0.15	-16.18	-19.31	3.74	3.60	-0.35	-0.35
% of Revenue	3.01	3.00	2.87	2.73	3.11	3.46	3.58	3.69	4.57	5.37	5.13	4.91	4.05	3.21	3.31	3.40	3.35	3.30

Source: Capital IQ

Label Vie S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)