Laporan Laba Rugi KRSB - TTM - Public Joint Stock Company Krasnoyarskenergosbyt

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Public Joint Stock Company Krasnoyarskenergosbyt 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	34,192	34,189	35,017	35,961	36,401	37,127	37,690	37,939	38,744	40,095	41,457	43,012	43,072	39,402	40,352	40,243	41,646	43,049	44,790	47,064
Change (%)		-0.01	2.42	2.69	1.22	2.00	1.52	0.66	2.12	3.49	3.40	3.75	0.14	-8.52	2.41	-0.27	3.49	3.37	4.04	5.08
% 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	30,520	30,653	31,576	32,436	32,918	33,727	34,270	34,534	35,180	36,333	37,329	38,691	38,584	34,843	35,907	35,851	36,743	37,634	39,088	40,889
Change (%)		0.44	3.01	2.73	1.49	2.46	1.61	0.77	1.87	3.28	2.74	3.65	-0.28	-9.70	3.05	-0.16	2.49	2.43	3.86	4.61
% of Revenue	89.26	89.66	90.17	90.20	90.43	90.84	90.93	91.02	90.80	90.62	90.04	89.95	89.58	88.43	88.98	89.09	88.23	87.42	87.27	86.88

Gross Operating Profit	3,673	3,536	3,442	3,524	3,482	3,400	3,420	3,405	3,564	3,763	4,128	4,321	4,487	4,559	4,445	4,391	4,903	5,415	5,702	6,175
Change (%)		-3.73	-2.67	2.40	-1.19	-2.35	0.59	-0.44	4.67	5.57	9.72	4.66	3.86	1.59	-2.50	-1.20	11.65	10.44	5.29	8.31
% of Revenue	10.74	10.34	9.83	9.80	9.57	9.16	9.07	8.98	9.20	9.38	9.96	10.05	10.42	11.57	11.02	10.91	11.77	12.58	12.73	13.12

SG&A	1,659	1,613	1,618	1,644	1,668	1,735	1,779	1,781	1,802	1,879	1,952	2,016	2,113	2,013	2,041	2,098	2,192	2,286	2,363	2,436
Change (%)		-2.81	0.31	1.62	1.45	4.00	2.56	0.10	1.19	4.28	3.89	3.25	4.85	-4.75	1.40	2.78	4.48	4.29	3.37	3.08
% of Revenue	4.85	4.72	4.62	4.57	4.58	4.67	4.72	4.69	4.65	4.69	4.71	4.69	4.91	5.11	5.06	5.21	5.26	5.31	5.28	5.18

R&D
Change (%)
% of Revenue

OpEx	34,345	34,169	34,770	35,570	35,802	36,656	37,329	37,653	38,293	39,874	40,801	42,053	41,778	37,257	38,751	39,115	39,786	40,458	41,896	43,492
Change (%)		-0.51	1.76	2.30	0.65	2.39	1.84	0.87	1.70	4.13	2.33	3.07	-0.65	-10.82	4.01	0.94	1.72	1.69	3.55	3.81
% of Revenue	100.45	99.94	99.29	98.91	98.35	98.73	99.04	99.25	98.84	99.45	98.42	97.77	97.00	94.56	96.03	97.20	95.53	93.98	93.54	92.41

Operating Income	-152	20	248	391	599	471	360	286	450	221	656	959	1,293	2,145	1,602	1,128	1,860	2,591	2,894	3,571
Change (%)		-113.09	1,143.42	57.83	53.23	-21.34	-23.50	-20.73	57.63	-50.92	196.65	46.22	34.85	65.88	-25.33	-29.56	64.82	39.33	11.69	23.41
% of Revenue	-0.45	0.06	0.71	1.09	1.65	1.27	0.96	0.75	1.16	0.55	1.58	2.23	3.00	5.44	3.97	2.80	4.47	6.02	6.46	7.59

Interest Expense	-1						-0	-0	-0	-0	-1	-1	-2	-3	-3	-3	-3	-3	-3	-4
Change (%)								129.27	48.94	76.79	43.43	48.45	98.15	43.64	7.63	3.28	-5.02	-5.29	11.67	8.84
% of Revenue	-0.00						-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	676	805	1,072	1,120	1,303	1,297	1,135	1,366	1,569	1,306	1,741	1,588	1,420	1,774	1,329	1,388	1,962	2,536	3,093	3,231
Change (%)		18.97	33.18	4.54	16.35	-0.50	-12.46	20.33	14.82	-16.73	33.33	-8.79	-10.61	24.93	-25.10	4.47	41.34	29.25	21.95	4.48
% of Revenue	1.98	2.35	3.06	3.12	3.58	3.49	3.01	3.60	4.05	3.26	4.20	3.69	3.30	4.50	3.29	3.45	4.71	5.89	6.90	6.87

Source: Capital IQ

Public Joint Stock Company Krasnoyarskenergosbyt - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)