Laporan Laba Rugi PODERC1 - TTM - Compañía Minera Poderosa S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Compañía Minera Poderosa 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	2025 03-31
Revenue	1,611	1,665	1,776	1,829	2,035	2,103	2,165	2,181	2,095	2,091	2,070	1,984	1,917	1,993	2,063	2,261	2,458	2,625	2,809
Change (%)		3.30	6.70	2.98	11.29	3.31	2.97	0.74	-3.97	-0.19	-1.01	-4.13	-3.41	3.97	3.56	9.59	8.69	6.78	7.01
% 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

Cost Of Sales	856	866	922	928	1,057	1,101	1,149	1,203	1,184	1,206	1,225	1,240	1,248	1,326	1,393	1,490	1,603	1,711	1,807
Change (%)		1.22	6.42	0.68	13.88	4.20	4.28	4.71	-1.59	1.91	1.57	1.21	0.67	6.22	5.01	7.01	7.59	6.75	5.57
% of Revenue	53.11	52.04	51.91	50.75	51.93	52.38	53.05	55.14	56.51	57.70	59.20	62.50	65.14	66.55	67.49	65.90	65.23	65.21	64.33

Gross Operating Profit	756	798	854	901	978	1,001	1,017	979	911	884	844	744	668	666	671	771	855	913	1,002
Change (%)		5.64	7.00	5.46	8.61	2.34	1.52	-3.74	-6.90	-2.92	-4.53	-11.87	-10.22	-0.24	0.67	14.94	10.83	6.84	9.71
% of Revenue	46.89	47.96	48.09	49.25	48.07	47.62	46.95	44.86	43.49	42.30	40.80	37.50	34.86	33.45	32.51	34.10	34.77	34.79	35.67

SG&A	159	164	165	200	190	216	218	199	216	211	213	209	206	224	227	263	291	274	286
Change (%)		2.88	0.65	21.10	-4.99	13.86	0.99	-8.62	8.14	-2.25	1.17	-1.93	-1.22	8.54	1.35	15.75	10.59	-5.77	4.44
% of Revenue	9.88	9.84	9.28	10.92	9.32	10.27	10.08	9.14	10.29	10.08	10.30	10.54	10.77	11.25	11.01	11.63	11.83	10.44	10.19

R&D
Change (%)
% of Revenue

OpEx	1,010	1,023	1,089	1,126	1,252	1,303	1,355	1,392	1,385	1,408	1,429	1,437	1,444	1,532	1,605	1,726	1,854	1,971	2,079
Change (%)		1.32	6.43	3.45	11.19	4.08	4.00	2.66	-0.50	1.67	1.49	0.60	0.44	6.15	4.73	7.54	7.43	6.30	5.49
% of Revenue	62.65	61.46	61.30	61.58	61.53	61.98	62.60	63.80	66.10	67.33	69.03	72.44	75.32	76.91	77.78	76.33	75.44	75.10	74.04

Operating Income	602	642	687	703	783	799	810	790	710	683	641	547	473	460	459	535	604	653	729
Change (%)		6.61	7.12	2.24	11.45	2.08	1.29	-2.47	-10.08	-3.82	-6.16	-14.67	-13.53	-2.70	-0.34	16.73	12.76	8.26	11.58
% of Revenue	37.35	38.54	38.70	38.42	38.47	38.02	37.40	36.20	33.90	32.67	30.97	27.56	24.68	23.09	22.22	23.67	24.56	24.90	25.96

Interest Expense	-6	-5	-5	-4	-4	-3	-3	-3	-3	-3	-3	-3	-4	-6	-8	-25	-36	-9	-8
Change (%)		-18.43	-1.89	-19.58	-5.77	-20.45	-10.00	27.20	-2.18	-24.45	16.55	7.91	10.78	73.49	24.08	234.01	40.25	-74.76	-7.21
% of Revenue	-0.39	-0.30	-0.28	-0.22	-0.19	-0.14	-0.12	-0.16	-0.16	-0.12	-0.14	-0.16	-0.18	-0.31	-0.37	-1.12	-1.45	-0.34	-0.30

Net Income	363	386	425	449	535	553	533	518	455	407	397	330	274	295	291	331	377	415	479
Change (%)		6.34	9.97	5.75	19.08	3.45	-3.53	-2.91	-12.19	-10.61	-2.28	-16.96	-16.83	7.46	-1.42	13.80	13.92	10.15	15.28
% of Revenue	22.53	23.19	23.90	24.54	26.26	26.30	24.64	23.75	21.72	19.45	19.20	16.63	14.32	14.80	14.09	14.63	15.33	15.81	17.04

Source: Capital IQ

Compañía Minera Poderosa S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)