Laporan Laba Rugi (TTM)
Laporan Laba Rugi Filinvest Development Corporation - Preferred Stock 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 | 78,331 | 69,542 | 64,312 | 60,158 | 59,544 | 62,320 | 61,346 | 63,521 | 65,473 | 70,630 | 75,778 | 80,103 | 83,984 | 92,185 | 97,931 | 105,056 | 114,449 | 112,775 | 115,570 | 115,733 |
| Change (%) | -11.22 | -7.52 | -6.46 | -1.02 | 4.66 | -1.56 | 3.54 | 3.07 | 7.88 | 7.29 | 5.71 | 4.84 | 9.77 | 6.23 | 7.28 | 8.94 | -1.46 | 2.48 | 0.14 | |
| % 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 | 48,445 | 47,021 | 42,925 | 41,686 | 41,536 | 42,414 | 43,633 | 45,657 | 47,015 | 48,799 | 52,405 | 55,469 | 57,804 | 63,789 | 67,314 | 72,895 | 78,945 | 77,156 | 78,945 | 77,454 |
| Change (%) | -2.94 | -8.71 | -2.89 | -0.36 | 2.11 | 2.88 | 4.64 | 2.98 | 3.79 | 7.39 | 5.85 | 4.21 | 10.35 | 5.53 | 8.29 | 8.30 | -2.27 | 2.32 | -1.89 | |
| % of Revenue | 61.85 | 67.62 | 66.74 | 69.29 | 69.76 | 68.06 | 71.13 | 71.88 | 71.81 | 69.09 | 69.16 | 69.25 | 68.83 | 69.20 | 68.74 | 69.39 | 68.98 | 68.42 | 68.31 | 66.92 |
| Gross Operating Profit | 29,886 | 22,521 | 21,387 | 18,473 | 18,008 | 19,907 | 17,713 | 17,864 | 18,457 | 21,832 | 23,373 | 24,634 | 26,179 | 28,397 | 30,617 | 32,161 | 35,504 | 35,620 | 36,626 | 38,279 |
| Change (%) | -24.64 | -5.03 | -13.63 | -2.51 | 10.54 | -11.02 | 0.85 | 3.32 | 18.28 | 7.06 | 5.40 | 6.27 | 8.47 | 7.82 | 5.04 | 10.39 | 0.33 | 2.82 | 4.51 | |
| % of Revenue | 38.15 | 32.38 | 33.26 | 30.71 | 30.24 | 31.94 | 28.87 | 28.12 | 28.19 | 30.91 | 30.84 | 30.75 | 31.17 | 30.80 | 31.26 | 30.61 | 31.02 | 31.58 | 31.69 | 33.08 |
| SG&A | 7,006 | 6,892 | 6,916 | 6,056 | 5,525 | 5,757 | 5,447 | 5,817 | 6,436 | 6,739 | 5,166 | 4,717 | 4,938 | 7,622 | 7,626 | 9,201 | 10,162 | 8,700 | 8,529 | 8,750 |
| Change (%) | -1.64 | 0.36 | -12.44 | -8.76 | 4.20 | -5.38 | 6.79 | 10.63 | 4.72 | -23.34 | -8.69 | 4.69 | 54.34 | 0.05 | 20.65 | 10.44 | -14.39 | -1.96 | 2.58 | |
| % of Revenue | 8.94 | 9.91 | 10.75 | 10.07 | 9.28 | 9.24 | 8.88 | 9.16 | 9.83 | 9.54 | 6.82 | 5.89 | 5.88 | 8.27 | 7.79 | 8.76 | 8.88 | 7.71 | 7.38 | 7.56 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 55,798 | 54,728 | 50,674 | 48,693 | 48,106 | 48,275 | 49,131 | 51,765 | 53,780 | 55,758 | 57,789 | 60,864 | 63,573 | 72,610 | 76,165 | 82,752 | 89,709 | 86,511 | 88,215 | 86,899 |
| Change (%) | -1.92 | -7.41 | -3.91 | -1.21 | 0.35 | 1.77 | 5.36 | 3.89 | 3.68 | 3.64 | 5.32 | 4.45 | 14.22 | 4.90 | 8.65 | 8.41 | -3.56 | 1.97 | -1.49 | |
| % of Revenue | 71.23 | 78.70 | 78.79 | 80.94 | 80.79 | 77.46 | 80.09 | 81.49 | 82.14 | 78.94 | 76.26 | 75.98 | 75.70 | 78.77 | 77.77 | 78.77 | 78.38 | 76.71 | 76.33 | 75.09 |
| Operating Income | 22,533 | 14,814 | 13,638 | 11,465 | 11,438 | 14,045 | 12,216 | 11,756 | 11,693 | 14,873 | 17,990 | 19,239 | 20,411 | 19,575 | 21,766 | 22,305 | 24,741 | 26,264 | 27,355 | 28,834 |
| Change (%) | -34.26 | -7.94 | -15.93 | -0.23 | 22.79 | -13.03 | -3.76 | -0.54 | 27.20 | 20.96 | 6.95 | 6.09 | -4.09 | 11.19 | 2.48 | 10.92 | 6.16 | 4.15 | 5.41 | |
| % of Revenue | 28.77 | 21.30 | 21.21 | 19.06 | 19.21 | 22.54 | 19.91 | 18.51 | 17.86 | 21.06 | 23.74 | 24.02 | 24.30 | 21.23 | 22.23 | 21.23 | 21.62 | 23.29 | 23.67 | 24.91 |
| Interest Expense | -4,445 | -5,600 | -5,600 | -5,600 | -5,600 | -4,702 | -4,702 | -4,702 | -4,702 | -4,460 | -6,074 | -6,594 | -6,594 | -4,508 | -5,260 | -4,740 | -4,740 | -6,216 | -6,516 | -6,516 |
| Change (%) | 25.98 | -0.00 | -0.00 | -0.00 | -16.04 | -0.00 | -0.00 | -0.00 | -5.14 | 36.19 | 8.56 | -0.00 | -31.63 | 16.66 | -9.89 | -0.00 | 31.14 | 4.82 | -0.00 | |
| % of Revenue | -5.67 | -8.05 | -8.71 | -9.31 | -9.40 | -7.54 | -7.66 | -7.40 | -7.18 | -6.31 | -8.02 | -8.23 | -7.85 | -4.89 | -5.37 | -4.51 | -4.14 | -5.51 | -5.64 | -5.63 |
| Net Income | 12,209 | 8,461 | 7,392 | 5,444 | 5,800 | 6,066 | 4,968 | 4,092 | 3,661 | 5,651 | 6,928 | 7,366 | 7,803 | 8,947 | 9,718 | 10,547 | 12,468 | 12,131 | 12,857 | 14,021 |
| Change (%) | -30.70 | -12.64 | -26.35 | 6.54 | 4.58 | -18.10 | -17.64 | -10.52 | 54.33 | 22.61 | 6.31 | 5.94 | 14.67 | 8.61 | 8.53 | 18.22 | -2.70 | 5.98 | 9.06 | |
| % of Revenue | 15.59 | 12.17 | 11.49 | 9.05 | 9.74 | 9.73 | 8.10 | 6.44 | 5.59 | 8.00 | 9.14 | 9.20 | 9.29 | 9.71 | 9.92 | 10.04 | 10.89 | 10.76 | 11.12 | 12.12 |
Source: Capital IQ
