Laporan Laba Rugi (TTM)
Laporan Laba Rugi Remak-Energomontaz 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 | 288 | 297 | 290 | 259 | 251 | 223 | 226 | 211 | 210 | 185 | 173 | 191 | 191 | 210 | 223 | 230 | 243 | 237 | 235 | 215 |
| Change (%) | 3.19 | -2.19 | -10.83 | -2.99 | -11.12 | 1.19 | -6.39 | -0.58 | -11.87 | -6.83 | 10.45 | 0.27 | 9.76 | 6.16 | 3.20 | 5.58 | -2.14 | -0.95 | -8.38 | |
| % 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 | 266 | 270 | 263 | 229 | 219 | 197 | 200 | 189 | 190 | 156 | 144 | 160 | 161 | 182 | 197 | 203 | 214 | 211 | 205 | 186 |
| Change (%) | 1.57 | -2.55 | -12.96 | -4.38 | -9.90 | 1.51 | -5.47 | 0.50 | -18.21 | -7.47 | 11.38 | 0.19 | 13.41 | 7.94 | 3.10 | 5.37 | -1.26 | -2.67 | -9.37 | |
| % of Revenue | 92.50 | 91.04 | 90.70 | 88.53 | 87.26 | 88.45 | 88.74 | 89.61 | 90.59 | 84.07 | 83.50 | 84.20 | 84.13 | 86.94 | 88.39 | 88.30 | 88.13 | 88.92 | 87.38 | 86.44 |
| Gross Operating Profit | 22 | 27 | 27 | 30 | 32 | 26 | 25 | 22 | 20 | 30 | 28 | 30 | 30 | 27 | 26 | 27 | 29 | 26 | 30 | 29 |
| Change (%) | 23.22 | 1.55 | 9.92 | 7.79 | -19.44 | -1.30 | -13.66 | -9.91 | 49.14 | -3.49 | 5.75 | 0.69 | -9.62 | -5.67 | 4.00 | 7.10 | -8.64 | 12.85 | -1.54 | |
| % of Revenue | 7.50 | 8.96 | 9.30 | 11.47 | 12.74 | 11.55 | 11.26 | 10.39 | 9.41 | 15.93 | 16.50 | 15.80 | 15.87 | 13.06 | 11.61 | 11.70 | 11.87 | 11.08 | 12.62 | 13.56 |
| SG&A | 16 | 16 | 17 | 16 | 17 | 17 | 16 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 19 | 20 | 20 | 21 | 21 |
| Change (%) | -2.71 | 10.09 | -6.06 | 2.12 | 3.02 | -4.52 | 9.48 | -0.35 | 2.15 | -2.75 | 0.85 | -0.48 | 1.26 | 2.70 | 3.15 | 5.58 | 0.41 | 2.15 | 0.35 | |
| % of Revenue | 5.61 | 5.29 | 5.96 | 6.28 | 6.61 | 7.66 | 7.23 | 8.45 | 8.47 | 9.82 | 10.25 | 9.36 | 9.29 | 8.57 | 8.29 | 8.28 | 8.29 | 8.50 | 8.77 | 9.60 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 274 | 281 | 274 | 239 | 231 | 210 | 211 | 202 | 203 | 169 | 157 | 175 | 180 | 199 | 214 | 215 | 229 | 230 | 226 | 213 |
| Change (%) | 2.58 | -2.50 | -12.77 | -3.29 | -9.14 | 0.52 | -4.28 | 0.64 | -16.74 | -7.08 | 11.45 | 2.36 | 10.89 | 7.41 | 0.77 | 6.12 | 0.63 | -1.72 | -5.90 | |
| % of Revenue | 95.31 | 94.74 | 94.43 | 92.37 | 92.08 | 94.13 | 93.51 | 95.62 | 96.79 | 91.44 | 91.20 | 92.02 | 93.94 | 94.91 | 96.03 | 93.76 | 94.24 | 96.91 | 96.16 | 98.76 |
| Operating Income | 13 | 16 | 16 | 20 | 20 | 13 | 15 | 9 | 7 | 16 | 15 | 15 | 12 | 11 | 9 | 14 | 14 | 7 | 9 | 3 |
| Change (%) | 15.77 | 3.49 | 22.08 | 0.75 | -34.14 | 11.94 | -36.83 | -27.15 | 135.12 | -4.24 | 0.09 | -23.85 | -7.81 | -17.16 | 62.16 | -2.59 | -47.52 | 23.13 | -70.47 | |
| % of Revenue | 4.69 | 5.26 | 5.57 | 7.63 | 7.92 | 5.87 | 6.49 | 4.38 | 3.21 | 8.56 | 8.80 | 7.98 | 6.06 | 5.09 | 3.97 | 6.24 | 5.76 | 3.09 | 3.84 | 1.24 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 214.29 | -36.36 | 189.29 | 27.16 | 70.87 | 97.73 | -7.76 | 32.40 | 53.88 | 114.83 | 0.50 | -3.40 | 27.42 | -51.44 | 46.33 | 11.21 | -32.07 | 36.33 | 0.79 | |
| % of Revenue | -0.00 | -0.01 | -0.01 | -0.03 | -0.04 | -0.08 | -0.15 | -0.15 | -0.20 | -0.35 | -0.81 | -0.74 | -0.71 | -0.83 | -0.38 | -0.54 | -0.57 | -0.39 | -0.54 | -0.60 |
| Net Income | 17 | 16 | 17 | 17 | 11 | 9 | 8 | 5 | 3 | 2 | 3 | 3 | 3 | 5 | 7 | 5 | 7 | 5 | 3 | 4 |
| Change (%) | -2.80 | 4.29 | -1.52 | -32.94 | -15.43 | -17.10 | -41.13 | -39.64 | -13.54 | 4.53 | 35.40 | -5.81 | 67.98 | 34.77 | -27.70 | 35.12 | -29.67 | -41.60 | 53.09 | |
| % of Revenue | 5.81 | 5.47 | 5.83 | 6.44 | 4.45 | 4.24 | 3.47 | 2.18 | 1.33 | 1.30 | 1.46 | 1.79 | 1.68 | 2.57 | 3.26 | 2.29 | 2.93 | 2.10 | 1.24 | 2.07 |
Source: Capital IQ
