Laporan Laba Rugi FGEN - TTM - First Gen Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First Gen Corporation 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	1,898	1,830	1,832	1,946	2,074	2,167	2,254	2,386	2,556	2,667	2,748	2,680	2,562	2,475	2,419	2,466	2,431	2,408	2,395	2,343
Change (%)		-3.57	0.08	6.21	6.58	4.50	4.04	5.85	7.14	4.31	3.07	-2.49	-4.40	-3.41	-2.25	1.95	-1.44	-0.94	-0.54	-2.17
% 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	100.00	100.00

Cost Of Sales	1,186	1,105	1,093	1,206	1,329	1,466	1,581	1,711	1,862	1,914	1,943	1,838	1,711	1,689	1,652	1,714	1,712	1,648	1,639	1,599
Change (%)		-6.84	-1.05	10.37	10.17	10.32	7.82	8.22	8.84	2.78	1.55	-5.40	-6.94	-1.28	-2.16	3.73	-0.13	-3.73	-0.53	-2.48
% of Revenue	62.47	60.36	59.67	62.01	64.09	67.67	70.13	71.69	72.83	71.76	70.71	68.60	66.78	68.24	68.31	69.50	70.42	68.44	68.44	68.23

Gross Operating Profit	712	726	739	739	745	701	673	675	695	753	805	842	851	786	767	752	719	760	756	744
Change (%)		1.87	1.80	0.07	0.73	-5.90	-3.88	0.30	2.83	8.42	6.92	4.53	1.14	-7.68	-2.46	-1.86	-4.42	5.70	-0.56	-1.51
% of Revenue	37.53	39.64	40.33	37.99	35.91	32.33	29.87	28.31	27.17	28.24	29.29	31.40	33.22	31.76	31.69	30.50	29.58	31.56	31.56	31.77

SG&A	215	194	194	199	196	216	221	221	217	220	215	221	231	231	240	249	251	265	257	256
Change (%)		-9.64	-0.26	2.96	-1.69	10.36	2.26	0.15	-1.91	1.29	-2.33	2.74	4.60	0.23	3.77	3.63	0.99	5.45	-3.02	-0.49
% of Revenue	11.32	10.60	10.57	10.24	9.45	9.98	9.81	9.28	8.50	8.25	7.82	8.24	9.01	9.35	9.93	10.09	10.34	11.01	10.73	10.92

R&D
Change (%)
% of Revenue

OpEx	1,401	1,299	1,287	1,406	1,525	1,682	1,802	1,932	2,079	2,134	2,158	2,059	1,942	1,920	1,893	1,963	1,963	1,913	1,896	1,854
Change (%)		-7.27	-0.93	9.25	8.49	10.33	7.11	7.23	7.61	2.62	1.15	-4.59	-5.70	-1.10	-1.44	3.71	0.01	-2.55	-0.88	-2.21
% of Revenue	73.79	70.96	70.24	72.25	73.54	77.65	79.94	80.97	81.33	80.01	78.52	76.83	75.79	77.60	78.24	79.59	80.76	79.45	79.18	79.15

Operating Income	497	532	545	540	549	484	452	454	477	533	590	621	620	554	526	503	468	495	499	488
Change (%)		6.85	2.55	-0.96	1.62	-11.71	-6.62	0.38	5.14	11.66	10.74	5.18	-0.09	-10.62	-5.06	-4.37	-7.10	5.84	0.75	-2.04
% of Revenue	26.21	29.04	29.76	27.75	26.46	22.35	20.06	19.03	18.67	19.99	21.48	23.17	24.21	22.40	21.76	20.41	19.24	20.55	20.82	20.85

Interest Expense	-101	-102	-97	-93	-90	-83	-81	-79	-78	-81	-84	-89	-92	-93	-97	-102	-107	-111	-113	-115
Change (%)		0.37	-4.36	-4.17	-3.79	-6.99	-2.95	-2.92	-0.44	3.21	4.67	5.64	3.17	1.19	3.96	5.56	4.48	3.76	1.99	1.44
% of Revenue	-5.33	-5.55	-5.31	-4.79	-4.32	-3.85	-3.59	-3.29	-3.06	-3.03	-3.07	-3.33	-3.59	-3.76	-4.00	-4.14	-4.39	-4.60	-4.72	-4.89

Net Income	272	276	295	289	293	258	237	234	232	261	288	306	321	312	302	300	272	253	256	260
Change (%)		1.45	6.84	-1.78	1.37	-11.94	-8.24	-1.24	-0.68	12.45	10.13	6.13	4.93	-2.61	-3.34	-0.64	-9.15	-7.15	1.38	1.54
% of Revenue	14.32	15.06	16.08	14.87	14.14	11.92	10.51	9.81	9.09	9.80	10.47	11.40	12.51	12.62	12.48	12.16	11.21	10.50	10.71	11.11

Source: Capital IQ

First Gen Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)