Laporan Laba Rugi INT - TTM - Internity S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Internity 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	125	130	133	141	150	161	171	180	182	177	171	171	171	170	170	159	160	181	182	184
Change (%)		4.02	2.05	5.73	6.61	7.24	5.99	5.45	0.93	-2.61	-3.49	0.17	0.18	-0.78	-0.15	-6.41	1.01	12.61	0.79	1.24
% 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	84	87	88	92	97	104	110	116	117	114	111	109	108	107	106	103	103	111	112	113
Change (%)		2.63	1.37	4.43	6.03	6.69	6.10	5.57	1.04	-3.02	-2.04	-1.91	-1.12	-1.21	-0.57	-3.21	0.39	7.35	0.88	0.85
% of Revenue	67.24	66.34	65.90	65.09	64.73	64.40	64.47	64.54	64.61	64.34	65.30	63.95	63.12	62.85	62.59	64.73	64.33	61.33	61.38	61.15

Gross Operating Profit	41	44	45	49	53	57	61	64	64	63	59	62	63	63	63	56	57	70	70	72
Change (%)		6.88	3.40	8.25	7.69	8.25	5.78	5.25	0.73	-1.85	-6.11	4.08	2.47	0.01	0.49	-11.75	2.13	22.09	0.65	1.86
% of Revenue	32.76	33.66	34.10	34.91	35.27	35.60	35.53	35.46	35.39	35.66	34.70	36.05	36.88	37.17	37.41	35.27	35.67	38.67	38.62	38.85

SG&A	35	36	37	40	42	46	47	50	51	50	48	50	52	53	54	48	49	58	59	60
Change (%)		3.23	2.65	7.77	6.87	7.84	3.82	5.88	0.52	-0.41	-5.23	4.87	3.54	2.99	1.39	-10.34	1.86	18.33	1.71	0.75
% of Revenue	27.71	27.50	27.66	28.19	28.26	28.42	27.84	27.95	27.84	28.47	27.95	29.27	30.25	31.40	31.88	30.54	30.80	32.36	32.66	32.50

R&D
Change (%)
% of Revenue

OpEx	122	126	128	135	143	153	162	171	173	169	164	165	165	166	166	156	158	176	177	179
Change (%)		3.30	1.74	5.26	6.30	7.31	5.42	5.58	1.00	-2.31	-2.83	0.70	0.27	0.19	0.16	-5.96	1.15	11.27	0.96	0.97
% of Revenue	96.99	96.32	96.02	95.59	95.31	95.37	94.86	94.98	95.05	95.34	95.99	96.50	96.59	97.54	97.84	98.30	98.44	97.27	97.43	97.17

Operating Income	4	5	5	6	7	7	9	9	9	8	7	6	6	4	4	3	3	5	5	5
Change (%)		27.34	10.28	17.11	13.31	5.85	17.70	3.09	-0.44	-8.35	-17.01	-12.45	-2.42	-28.27	-12.53	-26.43	-7.12	96.81	-5.17	11.36
% of Revenue	3.01	3.68	3.98	4.41	4.69	4.63	5.14	5.02	4.95	4.66	4.01	3.50	3.41	2.47	2.16	1.70	1.56	2.73	2.57	2.83

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		5.73	-12.00	-8.28	9.88	-0.22	44.80	25.52	27.03	27.84	20.15	7.93	10.06	-5.50	-5.34	9.01	-4.05	-13.76	20.14	10.64
% of Revenue	-0.23	-0.23	-0.20	-0.17	-0.18	-0.16	-0.23	-0.27	-0.34	-0.44	-0.55	-0.59	-0.65	-0.62	-0.59	-0.69	-0.65	-0.50	-0.60	-0.65

Net Income	2	3	3	4	5	6	6	6	6	5	5	4	4	5	4	4	6	7	6	12
Change (%)		17.49	21.14	25.58	18.76	18.02	13.17	-1.78	-6.05	-10.06	-14.35	-12.66	-5.84	25.87	-7.45	-16.88	57.39	17.82	-5.91	80.76
% of Revenue	1.82	2.06	2.45	2.90	3.24	3.56	3.80	3.54	3.30	3.04	2.70	2.36	2.21	2.81	2.60	2.31	3.60	3.77	3.52	6.28

Source: Capital IQ

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

Laporan Laba Rugi (TTM)