Laporan Laba Rugi (TTM)
Laporan Laba Rugi Public Joint-Stock Company "Rosseti Moscow Region" 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 162,002 | 164,090 | 171,012 | 177,002 | 181,678 | 184,706 | 186,194 | 189,421 | 193,436 | 199,665 | 209,592 | 214,301 | 220,644 |
| Change (%) | 1.29 | 4.22 | 3.50 | 2.64 | 1.67 | 0.81 | 1.73 | 2.12 | 3.22 | 4.97 | 2.25 | 2.96 | |
| % 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 |
| Cost Of Sales | 54,653 | 94,026 | 98,009 | 100,090 | 102,964 | 106,597 | 108,475 | 110,247 | 152,382 | 114,710 | 131,540 | 154,663 | 130,814 |
| Change (%) | 72.04 | 4.24 | 2.12 | 2.87 | 3.53 | 1.76 | 1.63 | 38.22 | -24.72 | 14.67 | 17.58 | -15.42 | |
| % of Revenue | 33.74 | 57.30 | 57.31 | 56.55 | 56.67 | 57.71 | 58.26 | 58.20 | 78.78 | 57.45 | 62.76 | 72.17 | 59.29 |
| Gross Operating Profit | 107,349 | 70,065 | 73,003 | 76,913 | 78,714 | 78,109 | 77,720 | 79,174 | 41,054 | 84,955 | 78,052 | 59,638 | 89,831 |
| Change (%) | -34.73 | 4.19 | 5.36 | 2.34 | -0.77 | -0.50 | 1.87 | -48.15 | 106.94 | -8.13 | -23.59 | 50.63 | |
| % of Revenue | 66.26 | 42.70 | 42.69 | 43.45 | 43.33 | 42.29 | 41.74 | 41.80 | 21.22 | 42.55 | 37.24 | 27.83 | 40.71 |
| SG&A | 45,818 | 26,741 | 27,645 | 28,008 | 28,418 | 29,196 | 29,386 | 29,545 | 8,491 | 29,208 | 22,357 | 15,597 | 30,238 |
| Change (%) | -41.64 | 3.38 | 1.31 | 1.46 | 2.74 | 0.65 | 0.54 | -71.26 | 243.98 | -23.46 | -30.24 | 93.87 | |
| % of Revenue | 28.28 | 16.30 | 16.17 | 15.82 | 15.64 | 15.81 | 15.78 | 15.60 | 4.39 | 14.63 | 10.67 | 7.28 | 13.70 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 144,358 | 143,698 | 148,703 | 151,218 | 154,604 | 159,903 | 162,352 | 162,800 | 162,707 | 168,551 | 171,246 | 183,515 | 189,222 |
| Change (%) | -0.46 | 3.48 | 1.69 | 2.24 | 3.43 | 1.53 | 0.28 | -0.06 | 3.59 | 1.60 | 7.16 | 3.11 | |
| % of Revenue | 89.11 | 87.57 | 86.95 | 85.43 | 85.10 | 86.57 | 87.19 | 85.95 | 84.11 | 84.42 | 81.70 | 85.63 | 85.76 |
| Operating Income | 17,644 | 20,393 | 22,309 | 25,785 | 27,074 | 24,802 | 23,842 | 26,621 | 30,729 | 31,114 | 38,346 | 30,786 | 31,423 |
| Change (%) | 15.58 | 9.40 | 15.58 | 5.00 | -8.39 | -3.87 | 11.65 | 15.43 | 1.25 | 23.24 | -19.71 | 2.07 | |
| % of Revenue | 10.89 | 12.43 | 13.05 | 14.57 | 14.90 | 13.43 | 12.81 | 14.05 | 15.89 | 15.58 | 18.30 | 14.37 | 14.24 |
| Interest Expense | -4,711 | -4,524 | -4,115 | -3,848 | -3,640 | -3,550 | -3,642 | -3,679 | -3,521 | -3,176 | -2,683 | -2,093 | -1,566 |
| Change (%) | -3.96 | -9.04 | -6.48 | -5.42 | -2.48 | 2.61 | 1.02 | -4.31 | -9.78 | -15.53 | -22.00 | -25.15 | |
| % of Revenue | -2.91 | -2.76 | -2.41 | -2.17 | -2.00 | -1.92 | -1.96 | -1.94 | -1.82 | -1.59 | -1.28 | -0.98 | -0.71 |
| Net Income | 8,573 | 4,755 | 7,246 | 9,999 | 12,491 | 10,458 | 9,330 | 14,269 | 8,372 | 13,451 | 19,978 | 14,001 | 23,732 |
| Change (%) | -44.54 | 52.39 | 38.00 | 24.92 | -16.28 | -10.79 | 52.94 | -41.33 | 60.67 | 48.53 | -29.92 | 69.51 | |
| % of Revenue | 5.29 | 2.90 | 4.24 | 5.65 | 6.88 | 5.66 | 5.01 | 7.53 | 4.33 | 6.74 | 9.53 | 6.53 | 10.76 |
Source: Capital IQ
