Laporan Laba Rugi (TTM)
Laporan Laba Rugi En+ Group International Public Joint-Stock 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 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 | 10,731 | 10,356 | 11,135 | 11,914 | 13,020 | 14,126 | 15,035 | 15,944 | 16,246 | 16,549 | 16,028 | 15,508 | 15,078 | 14,648 | 14,517 | 14,386 | 14,518 | 14,649 | 15,608 | 16,566 |
| Change (%) | -3.49 | 7.52 | 7.00 | 9.28 | 8.49 | 6.43 | 6.05 | 1.90 | 1.86 | -3.15 | -3.25 | -2.77 | -2.85 | -0.89 | -0.90 | 0.91 | 0.91 | 6.54 | 6.14 | |
| % 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 | 8,192 | 7,808 | 8,000 | 8,193 | 8,684 | 9,174 | 9,686 | 10,199 | 11,128 | 12,056 | 12,278 | 12,500 | 11,933 | 11,366 | 10,976 | 10,585 | 10,400 | 10,216 | 11,082 | 11,948 |
| Change (%) | -4.69 | 2.47 | 2.41 | 5.99 | 5.65 | 5.59 | 5.29 | 9.10 | 8.34 | 1.84 | 1.81 | -4.54 | -4.75 | -3.44 | -3.56 | -1.74 | -1.77 | 8.48 | 7.81 | |
| % of Revenue | 76.34 | 75.40 | 71.85 | 68.77 | 66.69 | 64.94 | 64.43 | 63.97 | 68.49 | 72.85 | 76.60 | 80.60 | 79.14 | 77.59 | 75.60 | 73.58 | 71.64 | 69.74 | 71.00 | 72.12 |
| Gross Operating Profit | 2,539 | 2,548 | 3,134 | 3,721 | 4,336 | 4,952 | 5,348 | 5,745 | 5,119 | 4,493 | 3,750 | 3,008 | 3,145 | 3,282 | 3,542 | 3,801 | 4,117 | 4,433 | 4,526 | 4,618 |
| Change (%) | 0.35 | 23.02 | 18.71 | 16.54 | 14.19 | 8.01 | 7.41 | -10.90 | -12.23 | -16.53 | -19.80 | 4.55 | 4.36 | 7.91 | 7.33 | 8.31 | 7.68 | 2.09 | 2.04 | |
| % of Revenue | 23.66 | 24.60 | 28.15 | 31.23 | 33.31 | 35.06 | 35.57 | 36.03 | 31.51 | 27.15 | 23.40 | 19.40 | 20.86 | 22.41 | 24.40 | 26.42 | 28.36 | 30.26 | 29.00 | 27.88 |
| SG&A | 1,430 | 1,320 | 1,340 | 1,360 | 1,464 | 1,569 | 1,642 | 1,714 | 1,789 | 1,864 | 1,878 | 1,893 | 1,806 | 1,718 | 1,710 | 1,701 | 1,796 | 1,892 | 2,006 | 2,121 |
| Change (%) | -7.72 | 1.52 | 1.49 | 7.68 | 7.14 | 4.62 | 4.42 | 4.38 | 4.19 | 0.78 | 0.77 | -4.62 | -4.85 | -0.49 | -0.50 | 5.61 | 5.32 | 6.05 | 5.71 | |
| % of Revenue | 13.33 | 12.75 | 12.03 | 11.42 | 11.25 | 11.11 | 10.92 | 10.75 | 11.01 | 11.26 | 11.72 | 12.21 | 11.97 | 11.73 | 11.78 | 11.82 | 12.37 | 12.92 | 12.86 | 12.80 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 9,760 | 9,297 | 9,532 | 9,766 | 10,395 | 11,024 | 11,644 | 12,265 | 13,164 | 14,063 | 14,225 | 14,387 | 13,834 | 13,281 | 12,916 | 12,550 | 12,504 | 12,457 | 13,450 | 14,442 |
| Change (%) | -4.74 | 2.52 | 2.46 | 6.44 | 6.05 | 5.63 | 5.33 | 7.33 | 6.83 | 1.15 | 1.14 | -3.84 | -4.00 | -2.75 | -2.83 | -0.37 | -0.37 | 7.97 | 7.38 | |
| % of Revenue | 90.95 | 89.77 | 85.60 | 81.97 | 79.84 | 78.04 | 77.45 | 76.93 | 81.03 | 84.98 | 88.75 | 92.77 | 91.75 | 90.67 | 88.97 | 87.24 | 86.13 | 85.04 | 86.17 | 87.18 |
| Operating Income | 972 | 1,059 | 1,604 | 2,148 | 2,625 | 3,102 | 3,390 | 3,679 | 3,082 | 2,486 | 1,804 | 1,121 | 1,244 | 1,367 | 1,602 | 1,836 | 2,014 | 2,192 | 2,158 | 2,124 |
| Change (%) | 9.01 | 51.42 | 33.96 | 22.21 | 18.17 | 9.30 | 8.51 | -16.21 | -19.35 | -27.45 | -37.84 | 10.97 | 9.89 | 17.15 | 14.64 | 9.69 | 8.84 | -1.55 | -1.58 | |
| % of Revenue | 9.05 | 10.23 | 14.40 | 18.03 | 20.16 | 21.96 | 22.55 | 23.07 | 18.97 | 15.02 | 11.25 | 7.23 | 8.25 | 9.33 | 11.03 | 12.76 | 13.87 | 14.96 | 13.83 | 12.82 |
| Interest Expense | -852 | -788 | -742 | -695 | -702 | -709 | -786 | -862 | -925 | -988 | -938 | -889 | -818 | -748 | -744 | -739 | -784 | -830 | -962 | -1,094 |
| Change (%) | -7.51 | -5.90 | -6.27 | 1.01 | 1.00 | 10.79 | 9.74 | 7.31 | 6.81 | -5.01 | -5.27 | -7.93 | -8.61 | -0.60 | -0.61 | 6.16 | 5.80 | 15.90 | 13.72 | |
| % of Revenue | -7.94 | -7.61 | -6.66 | -5.83 | -5.39 | -5.02 | -5.22 | -5.41 | -5.69 | -5.97 | -5.86 | -5.73 | -5.43 | -5.11 | -5.12 | -5.14 | -5.40 | -5.67 | -6.16 | -6.60 |
| Net Income | 534 | 684 | 1,334 | 1,984 | 2,063 | 2,142 | 2,004 | 1,866 | 1,474 | 1,083 | 781 | 479 | 538 | 596 | 710 | 824 | 910 | 996 | 828 | 661 |
| Change (%) | 28.09 | 95.03 | 48.73 | 3.98 | 3.83 | -6.44 | -6.89 | -20.98 | -26.55 | -27.89 | -38.67 | 12.21 | 10.88 | 19.13 | 16.06 | 10.44 | 9.45 | -16.82 | -20.22 | |
| % of Revenue | 4.98 | 6.60 | 11.98 | 16.65 | 15.84 | 15.16 | 13.33 | 11.70 | 9.08 | 6.54 | 4.87 | 3.09 | 3.56 | 4.07 | 4.89 | 5.73 | 6.27 | 6.80 | 5.31 | 3.99 |
Source: Capital IQ
