Laporan Laba Rugi NEU - TTM - NEUCA S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NEUCA 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	8,996	9,245	8,907	9,329	9,575	9,864	10,381	10,705	10,962	11,232	11,418	11,654	11,813	11,813	11,973	12,125	12,343	12,612	12,816	13,040
Change (%)		2.77	-3.66	4.74	2.64	3.02	5.24	3.12	2.40	2.47	1.65	2.07	1.36	0.00	1.36	1.27	1.79	2.18	1.62	1.75
% 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	100.00

Cost Of Sales	8,094	8,328	8,001	8,398	8,600	8,872	9,327	9,614	9,863	10,108	10,276	10,454	10,574	10,507	10,635	10,741	10,917	11,174	11,351	11,555
Change (%)		2.89	-3.93	4.96	2.41	3.16	5.13	3.07	2.60	2.48	1.66	1.73	1.14	-0.63	1.21	1.00	1.63	2.36	1.58	1.80
% of Revenue	89.98	90.09	89.83	90.02	89.81	89.94	89.84	89.80	89.98	90.00	90.00	89.70	89.51	88.95	88.82	88.59	88.45	88.60	88.57	88.61

Gross Operating Profit	901	916	906	931	975	992	1,054	1,091	1,098	1,124	1,142	1,200	1,239	1,305	1,338	1,384	1,426	1,438	1,465	1,485
Change (%)		1.67	-1.15	2.83	4.70	1.72	6.28	3.52	0.63	2.31	1.59	5.10	3.25	5.37	2.51	3.41	3.06	0.82	1.85	1.40
% of Revenue	10.02	9.91	10.17	9.98	10.19	10.06	10.16	10.20	10.02	10.00	10.00	10.30	10.49	11.05	11.18	11.41	11.55	11.40	11.43	11.39

SG&A	674	683	681	714	731	777	813	831	877	892	932	991	1,018	1,056	1,072	1,117	1,149	1,169	1,204	1,229
Change (%)		1.30	-0.34	4.87	2.37	6.35	4.61	2.22	5.55	1.69	4.50	6.29	2.70	3.79	1.49	4.20	2.87	1.69	3.04	2.10
% of Revenue	7.50	7.39	7.64	7.65	7.63	7.88	7.83	7.77	8.00	7.94	8.17	8.50	8.62	8.94	8.95	9.21	9.31	9.27	9.40	9.43

R&D
Change (%)
% of Revenue

OpEx	8,770	9,010	8,679	9,104	9,324	9,650	10,144	10,431	10,718	11,011	11,211	11,465	11,597	11,569	11,714	11,862	12,083	12,354	12,565	12,808
Change (%)		2.74	-3.67	4.90	2.41	3.49	5.13	2.83	2.75	2.73	1.81	2.27	1.15	-0.24	1.25	1.26	1.87	2.24	1.71	1.93
% of Revenue	97.49	97.46	97.44	97.59	97.37	97.82	97.72	97.44	97.78	98.03	98.19	98.38	98.17	97.94	97.84	97.83	97.90	97.95	98.04	98.22

Operating Income	226	235	228	225	252	215	237	274	244	221	207	189	216	243	259	263	259	258	251	232
Change (%)		4.12	-3.24	-1.22	11.93	-14.69	10.49	15.37	-10.95	-9.31	-6.51	-8.53	14.14	12.74	6.32	1.80	-1.53	-0.40	-2.90	-7.27
% of Revenue	2.51	2.54	2.56	2.41	2.63	2.18	2.28	2.56	2.22	1.97	1.81	1.62	1.83	2.06	2.16	2.17	2.10	2.05	1.96	1.78

Interest Expense	-12	-16	-10	-9	-18	-11	-16	-31	-43	-48	-57	-61	-80	-81	-63	-84	-65	-70	-86	-78
Change (%)		32.66	-34.28	-10.28	95.99	-37.47	36.74	96.90	39.55	11.10	18.63	7.59	31.71	1.29	-21.79	31.71	-21.72	7.76	22.28	-9.07
% of Revenue	-0.13	-0.17	-0.12	-0.10	-0.19	-0.12	-0.15	-0.29	-0.39	-0.42	-0.49	-0.52	-0.68	-0.69	-0.53	-0.69	-0.53	-0.56	-0.67	-0.60

Net Income	148	142	142	149	144	151	161	163	148	137	125	108	128	146	155	165	161	154	146	135
Change (%)		-4.14	0.37	4.37	-3.17	4.75	7.01	1.23	-9.21	-7.38	-9.26	-13.62	18.81	14.44	5.94	6.22	-1.95	-4.42	-5.22	-7.37
% of Revenue	1.64	1.53	1.60	1.59	1.50	1.53	1.55	1.52	1.35	1.22	1.09	0.92	1.08	1.24	1.29	1.36	1.31	1.22	1.14	1.04

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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