Laporan Laba Rugi (TTM)
Laporan Laba Rugi Public joint stock company FAR-EASTERN ENERGY COMPANY 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 107,723 | 106,708 | 111,852 | 115,302 | 118,698 | 122,094 | 125,491 | 125,752 | 126,069 | 136,220 | 146,371 | 154,927 | 163,483 | 165,908 | 168,332 | 175,921 | 183,510 |
| Change (%) | -0.94 | 4.82 | 3.08 | 2.94 | 2.86 | 2.78 | 0.21 | 0.25 | 8.05 | 7.45 | 5.85 | 5.52 | 1.48 | 1.46 | 4.51 | 4.31 | |
| % 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 |
| Cost Of Sales | 51,762 | 45,059 | 53,242 | 70,499 | 87,756 | 90,395 | 93,034 | 93,371 | 93,708 | 105,866 | 118,025 | 122,346 | 126,667 | 129,118 | 131,569 | 135,904 | 140,238 |
| Change (%) | -12.95 | 18.16 | 32.41 | 24.48 | 3.01 | 2.92 | 0.36 | 0.36 | 12.97 | 11.48 | 3.66 | 3.53 | 1.93 | 1.90 | 3.29 | 3.19 | |
| % of Revenue | 48.05 | 42.23 | 47.60 | 61.14 | 73.93 | 74.04 | 74.14 | 74.25 | 74.33 | 77.72 | 80.63 | 78.97 | 77.48 | 77.83 | 78.16 | 77.25 | 76.42 |
| Gross Operating Profit | 55,961 | 61,649 | 58,610 | 44,804 | 30,942 | 31,700 | 32,457 | 32,382 | 32,361 | 30,354 | 28,346 | 32,581 | 36,816 | 36,790 | 36,763 | 40,018 | 43,272 |
| Change (%) | 10.16 | -4.93 | -23.56 | -30.94 | 2.45 | 2.39 | -0.23 | -0.06 | -6.20 | -6.61 | 14.94 | 13.00 | -0.07 | -0.07 | 8.85 | 8.13 | |
| % of Revenue | 51.95 | 57.77 | 52.40 | 38.86 | 26.07 | 25.96 | 25.86 | 25.75 | 25.67 | 22.28 | 19.37 | 21.03 | 22.52 | 22.17 | 21.84 | 22.75 | 23.58 |
| SG&A | 18,811 | 22,063 | 17,527 | 18,854 | 20,181 | 20,715 | 21,249 | 21,858 | 22,468 | 23,158 | 23,849 | 24,938 | 26,026 | 26,634 | 27,229 | 28,426 | 29,636 |
| Change (%) | 17.29 | -20.56 | 7.57 | 7.04 | 2.65 | 2.58 | 2.87 | 2.79 | 3.07 | 2.98 | 4.56 | 4.36 | 2.34 | 2.23 | 4.39 | 4.26 | |
| % of Revenue | 17.46 | 20.68 | 15.67 | 16.35 | 17.00 | 16.97 | 16.93 | 17.38 | 17.82 | 17.00 | 16.29 | 16.10 | 15.92 | 16.05 | 16.18 | 16.16 | 16.15 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 76,188 | 74,355 | 76,304 | 95,241 | 113,771 | 117,338 | 120,905 | 120,812 | 120,774 | 130,688 | 140,603 | 149,430 | 158,256 | 160,865 | 163,474 | 170,777 | 178,080 |
| Change (%) | -2.41 | 2.62 | 24.82 | 19.46 | 3.14 | 3.04 | -0.08 | -0.03 | 8.21 | 7.59 | 6.28 | 5.91 | 1.65 | 1.62 | 4.47 | 4.28 | |
| % of Revenue | 70.73 | 69.68 | 68.22 | 82.60 | 95.85 | 96.10 | 96.35 | 96.07 | 95.80 | 95.94 | 96.06 | 96.45 | 96.80 | 96.96 | 97.11 | 97.08 | 97.04 |
| Operating Income | 31,535 | 32,353 | 35,548 | 20,062 | 4,927 | 4,756 | 4,586 | 4,940 | 5,295 | 5,532 | 5,768 | 5,498 | 5,227 | 5,042 | 4,858 | 5,144 | 5,430 |
| Change (%) | 2.59 | 9.88 | -43.57 | -75.44 | -3.46 | -3.58 | 7.73 | 7.18 | 4.47 | 4.28 | -4.69 | -4.92 | -3.53 | -3.66 | 5.89 | 5.56 | |
| % of Revenue | 29.27 | 30.32 | 31.78 | 17.40 | 4.15 | 3.90 | 3.65 | 3.93 | 4.20 | 4.06 | 3.94 | 3.55 | 3.20 | 3.04 | 2.89 | 2.92 | 2.96 |
| Interest Expense | -977 | -1,109 | -395 | -636 | -963 | -1,008 | -1,054 | -1,028 | -1,003 | -909 | -815 | -804 | -794 | -888 | -983 | -1,076 | -1,170 |
| Change (%) | 13.48 | -64.37 | 61.01 | 51.42 | 4.72 | 4.51 | -2.42 | -2.48 | -9.37 | -10.34 | -1.29 | -1.31 | 11.90 | 10.64 | 9.51 | 8.69 | |
| % of Revenue | -0.91 | -1.04 | -0.35 | -0.55 | -0.81 | -0.83 | -0.84 | -0.82 | -0.80 | -0.67 | -0.56 | -0.52 | -0.49 | -0.54 | -0.58 | -0.61 | -0.64 |
| Net Income | 1,094 | 1,413 | 1,911 | 1,782 | 1,653 | 2,106 | 2,558 | 2,636 | 2,713 | 3,230 | 3,747 | 4,248 | 4,749 | 3,986 | 3,222 | 2,991 | 2,760 |
| Change (%) | 29.17 | 35.24 | -6.75 | -7.24 | 27.37 | 21.49 | 3.03 | 2.94 | 19.06 | 16.01 | 13.37 | 11.79 | -16.08 | -19.16 | -7.17 | -7.72 | |
| % of Revenue | 1.02 | 1.32 | 1.71 | 1.55 | 1.39 | 1.72 | 2.04 | 2.10 | 2.15 | 2.37 | 2.56 | 2.74 | 2.90 | 2.40 | 1.91 | 1.70 | 1.50 |
Source: Capital IQ
