Laporan Laba Rugi BLT - TTM - Balticon S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Balticon 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	2025 06-30
Revenue	171	175	175	182	184	187	194	205	219	227	230	227	225	230	235	246	261	274	290	298
Change (%)		2.38	0.29	3.83	0.98	1.81	3.36	5.99	6.73	3.54	1.37	-1.21	-0.73	2.01	2.22	4.64	6.24	4.88	5.69	2.98
% 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	52	53	54	58	60	61	65	70	77	84	86	88	89	89	92	95	99	104	108	114
Change (%)		2.45	1.43	7.35	4.24	2.14	5.34	7.50	10.67	9.00	2.81	2.15	0.56	0.47	3.03	3.96	4.33	5.01	3.34	5.17
% of Revenue	30.25	30.28	30.62	31.66	32.68	32.79	33.42	33.89	35.15	37.00	37.52	38.80	39.30	38.71	39.02	38.76	38.07	38.11	37.27	38.06

Gross Operating Profit	119	122	122	125	124	126	129	136	142	143	144	139	137	141	143	151	162	170	182	185
Change (%)		2.34	-0.21	2.28	-0.54	1.65	2.40	5.23	4.71	0.59	0.53	-3.22	-1.55	3.01	1.70	5.07	7.45	4.80	7.13	1.68
% of Revenue	69.75	69.72	69.38	68.34	67.32	67.21	66.58	66.10	64.85	63.00	62.48	61.20	60.70	61.29	60.98	61.24	61.93	61.89	62.73	61.94

SG&A	101	100	100	104	104	106	110	117	123	124	125	122	120	122	123	129	139	146	156	160
Change (%)		-0.95	-0.63	3.94	0.06	2.22	3.34	6.82	4.75	1.48	0.49	-2.71	-1.60	2.12	0.95	4.50	7.86	5.23	6.43	2.76
% of Revenue	59.31	57.38	56.86	56.92	56.40	56.63	56.62	57.06	56.00	54.89	54.41	53.58	53.11	53.17	52.51	52.44	53.24	53.42	53.79	53.67

R&D
Change (%)
% of Revenue

OpEx	164	165	164	172	175	181	187	200	213	220	223	222	221	227	231	240	255	265	277	288
Change (%)		0.20	-0.20	4.90	1.52	3.12	3.75	6.55	6.56	3.23	1.58	-0.46	-0.39	2.57	1.88	4.06	6.04	4.01	4.41	4.03
% of Revenue	96.19	94.14	93.68	94.65	95.15	96.38	96.74	97.26	97.11	96.82	97.01	97.74	98.08	98.61	98.28	97.74	97.56	96.75	95.58	96.55

Operating Income	7	10	11	10	9	7	6	6	6	7	7	5	4	3	4	6	6	9	13	10
Change (%)		57.35	8.10	-11.97	-8.55	-24.01	-6.92	-10.90	12.64	13.91	-4.80	-25.28	-15.62	-26.29	26.55	37.79	14.71	39.60	43.80	-19.73
% of Revenue	3.81	5.86	6.32	5.35	4.85	3.62	3.26	2.74	2.89	3.18	2.99	2.26	1.92	1.39	1.72	2.26	2.44	3.25	4.42	3.45

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-3	-3	-3	-3	-3	-3	-3
Change (%)		5.75	-11.73	-10.00	-3.27	-13.79	19.27	43.47	37.36	27.35	20.80	11.70	8.75	27.79	3.44	1.15	7.77	-6.92	1.46	8.59
% of Revenue	-0.42	-0.43	-0.38	-0.33	-0.32	-0.27	-0.31	-0.42	-0.54	-0.66	-0.79	-0.89	-0.98	-1.22	-1.24	-1.19	-1.21	-1.08	-1.03	-1.09

Net Income	4	6	8	7	7	4	3	2	5	8	7	5	1	2	1	3	3	5	7	7
Change (%)		60.86	35.15	-5.67	-3.38	-38.29	-24.83	-35.04	150.56	41.26	-7.04	-27.21	-77.60	66.60	-52.46	180.18	16.00	75.61	37.54	-3.72
% of Revenue	2.11	3.32	4.48	4.07	3.89	2.36	1.72	1.05	2.47	3.37	3.09	2.27	0.51	0.84	0.39	1.04	1.14	1.91	2.48	2.32

Source: Capital IQ

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

Laporan Laba Rugi (TTM)