Laporan Laba Rugi LUG - TTM - LUG S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi LUG 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	178	183	175	177	194	204	223	236	235	239	244	250	265	275	260	250	236	226	232
Change (%)		2.78	-4.30	1.30	9.42	5.20	9.54	5.53	-0.27	1.65	2.17	2.40	6.17	3.66	-5.61	-3.87	-5.33	-4.52	2.75
% 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	110	108	103	104	115	126	140	150	150	152	153	156	162	164	155	148	142	131	137
Change (%)		-1.56	-4.67	1.09	10.63	9.55	10.85	6.96	0.11	1.36	0.82	1.58	3.76	1.72	-5.50	-4.76	-3.71	-7.79	4.04
% of Revenue	61.80	59.20	58.97	58.85	59.50	61.96	62.70	63.55	63.79	63.61	62.77	62.27	60.86	59.72	59.79	59.24	60.26	58.19	58.92

Gross Operating Profit	68	75	72	73	79	78	83	86	85	87	91	94	104	111	104	102	94	94	95
Change (%)		9.79	-3.77	1.60	7.69	-1.19	7.40	3.11	-0.92	2.17	4.51	3.79	10.13	6.68	-5.77	-2.56	-7.69	0.45	0.96
% of Revenue	38.20	40.80	41.03	41.15	40.50	38.04	37.30	36.45	36.21	36.39	37.23	37.73	39.14	40.28	40.21	40.76	39.74	41.81	41.08

SG&A	71	70	68	69	74	76	81	83	82	83	86	89	96	100	98	100	97	96	97
Change (%)		-1.51	-3.31	1.68	6.99	3.21	6.27	3.14	-1.99	1.40	4.00	3.10	8.44	4.01	-2.16	2.09	-3.55	-0.38	0.97
% of Revenue	40.04	38.37	38.77	38.92	38.06	37.33	36.22	35.40	34.79	34.70	35.32	35.56	36.33	36.44	37.78	40.12	40.88	42.65	41.91

R&D
Change (%)
% of Revenue

OpEx	176	174	167	169	189	200	217	230	228	232	237	242	256	263	251	246	235	224	231
Change (%)		-1.24	-4.21	1.67	11.41	5.88	8.88	5.76	-1.06	1.84	2.36	2.21	5.72	2.71	-4.45	-2.35	-4.31	-4.64	2.95
% of Revenue	99.00	95.14	95.23	95.57	97.31	97.93	97.35	97.56	96.78	96.96	97.14	96.96	96.54	95.65	96.83	98.36	99.42	99.29	99.48

Operating Income	2	9	8	8	5	4	6	6	8	7	7	8	9	12	8	4	1	2	1
Change (%)		401.92	-6.02	-6.05	-33.44	-19.27	40.43	-2.84	31.44	-3.84	-3.96	9.05	20.48	30.45	-31.10	-50.41	-66.68	17.33	-24.53
% of Revenue	1.00	4.86	4.77	4.43	2.69	2.07	2.65	2.44	3.22	3.04	2.86	3.04	3.46	4.35	3.17	1.64	0.58	0.71	0.52

Interest Expense	-2	-2	-5	-5	-4	-1	-2	-3	-3	-5	-5	-5	-8	-7	-7	-7	-6	-6	-6
Change (%)		-30.17	213.68	13.48	-31.47	-60.00	10.24	53.67	31.11	49.15	-2.36	2.50	62.46	-18.25	4.82	-3.40	-14.45	-0.55	-0.76
% of Revenue	-1.22	-0.83	-2.73	-3.06	-1.91	-0.73	-0.73	-1.07	-1.40	-2.06	-1.97	-1.97	-3.01	-2.37	-2.64	-2.65	-2.39	-2.49	-2.41

Net Income	0	7	6	4	3	4	4	5	5	2	2	3	4	9	7	3	0	-4	-4
Change (%)		3,373.87	-16.52	-33.20	-27.57	57.84	1.68	1.47	-0.20	-53.83	3.91	55.99	31.71	101.45	-22.16	-55.35	-95.66	-2,786.76	15.63
% of Revenue	0.11	3.78	3.30	2.18	1.44	2.16	2.01	1.93	1.93	0.88	0.89	1.36	1.69	3.27	2.70	1.25	0.06	-1.62	-1.82

Source: Capital IQ

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

Laporan Laba Rugi (TTM)