Laporan Laba Rugi WAS - TTM - Wasko S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wasko 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	417	459	476	486	522	502	496	539	561	566	582	520	482	532	507	548	580	527	546
Change (%)		9.92	3.75	2.18	7.37	-3.77	-1.32	8.83	3.94	0.91	2.93	-10.71	-7.26	10.33	-4.71	8.17	5.85	-9.27	3.61
% 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	362	394	409	417	447	429	426	464	478	489	505	450	421	458	429	465	491	451	467
Change (%)		8.75	3.90	1.90	7.19	-4.00	-0.67	8.92	3.02	2.29	3.27	-10.80	-6.45	8.69	-6.25	8.33	5.60	-8.11	3.54
% of Revenue	86.77	85.84	85.96	85.73	85.58	85.38	85.94	86.01	85.26	86.43	86.71	86.62	87.38	86.07	84.68	84.81	84.61	85.69	85.63

Gross Operating Profit	55	65	67	69	75	73	70	75	83	77	77	70	61	74	78	83	89	75	78
Change (%)		17.65	2.86	3.86	8.49	-2.42	-5.11	8.26	9.56	-7.11	0.79	-10.09	-12.53	21.72	4.81	7.27	7.23	-15.62	4.04
% of Revenue	13.23	14.16	14.04	14.27	14.42	14.62	14.06	13.99	14.74	13.57	13.29	13.38	12.62	13.93	15.32	15.19	15.39	14.31	14.37

SG&A	48	47	47	46	50	49	49	52	52	54	57	58	57	59	60	61	63	65	66
Change (%)		-3.18	0.13	-0.69	7.84	-3.05	0.86	6.77	-0.29	3.69	5.44	1.73	-2.19	4.42	1.40	1.17	3.61	2.50	2.00
% of Revenue	11.57	10.19	9.84	9.56	9.60	9.67	9.89	9.70	9.31	9.56	9.79	11.16	11.77	11.14	11.85	11.08	10.85	12.26	12.07

R&D
Change (%)
% of Revenue

OpEx	416	441	456	465	496	480	478	519	540	554	572	524	490	523	495	526	554	518	537
Change (%)		5.82	3.55	1.90	6.62	-3.25	-0.31	8.51	4.17	2.49	3.36	-8.46	-6.40	6.73	-5.45	6.34	5.27	-6.42	3.60
% of Revenue	99.81	96.09	95.90	95.64	94.97	95.48	96.46	96.17	96.38	97.90	98.31	100.78	101.72	98.40	97.63	95.98	95.46	98.46	98.45

Operating Income	1	18	20	21	26	23	18	21	20	12	10	-4	-8	9	12	22	26	8	8
Change (%)		2,217.96	8.83	8.54	23.84	-13.58	-22.57	17.59	-1.81	-41.29	-17.21	-141.18	104.51	-202.70	40.68	83.64	19.59	-69.26	4.31
% of Revenue	0.19	3.91	4.10	4.36	5.03	4.52	3.54	3.83	3.62	2.10	1.69	-0.78	-1.72	1.60	2.37	4.02	4.54	1.54	1.55

Interest Expense	-1	-1	-1	-0	-0	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		-35.11	-21.81	-25.18	-66.59	297.83	-8.01	59.41	41.74	19.54	21.04	-0.91	18.70	8.96	-3.02	-0.19	6.30	-22.65	6.95
% of Revenue	-0.26	-0.15	-0.12	-0.08	-0.03	-0.11	-0.10	-0.15	-0.20	-0.24	-0.28	-0.31	-0.40	-0.40	-0.40	-0.37	-0.38	-0.32	-0.33

Net Income	1	12	14	14	17	16	11	16	16	6	4	-13	-13	-1	3	15	17	7	7
Change (%)		783.30	14.94	-1.09	23.06	-7.63	-29.05	37.99	2.88	-59.93	-42.41	-439.58	6.61	-93.31	-482.50	322.76	16.61	-60.33	3.34
% of Revenue	0.33	2.69	2.98	2.88	3.30	3.17	2.28	2.89	2.86	1.14	0.64	-2.42	-2.78	-0.17	0.68	2.65	2.91	1.27	1.27

Source: Capital IQ

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

Laporan Laba Rugi (TTM)