Laporan Laba Rugi (TTM)
Laporan Laba Rugi Public Joint-Stock Energy and Electrification Company Samaraenergo - Preferred Stock 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.
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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 | 39,545 | 39,742 | 39,756 | 40,027 | 40,182 | 39,827 | 40,097 | 40,159 | 40,134 | 40,755 | 42,084 | 43,208 | 43,801 | 44,322 | 44,837 | 45,206 | 47,211 | 47,534 | 46,946 | 49,061 |
| Change (%) | 0.50 | 0.03 | 0.68 | 0.39 | -0.88 | 0.68 | 0.15 | -0.06 | 1.55 | 3.26 | 2.67 | 1.37 | 1.19 | 1.16 | 0.82 | 4.44 | 0.68 | -1.24 | 4.51 | |
| % 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 | 36,540 | 36,777 | 36,787 | 37,019 | 37,019 | 36,611 | 36,681 | 36,624 | 36,548 | 37,119 | 38,266 | 39,296 | 39,765 | 24,802 | 40,585 | 25,748 | 19,197 | 26,396 | 25,973 | 27,933 |
| Change (%) | 0.65 | 0.03 | 0.63 | 0.00 | -1.10 | 0.19 | -0.16 | -0.21 | 1.56 | 3.09 | 2.69 | 1.19 | -37.63 | 63.64 | -36.56 | -25.44 | 37.50 | -1.60 | 7.55 | |
| % of Revenue | 92.40 | 92.54 | 92.53 | 92.48 | 92.13 | 91.92 | 91.48 | 91.20 | 91.07 | 91.08 | 90.93 | 90.95 | 90.79 | 55.96 | 90.52 | 56.96 | 40.66 | 55.53 | 55.33 | 56.94 |
| Gross Operating Profit | 3,005 | 2,965 | 2,968 | 3,008 | 3,163 | 3,216 | 3,416 | 3,535 | 3,586 | 3,636 | 3,818 | 3,912 | 4,036 | 19,520 | 4,252 | 19,458 | 28,014 | 21,139 | 20,972 | 21,128 |
| Change (%) | -1.33 | 0.10 | 1.34 | 5.14 | 1.69 | 6.23 | 3.47 | 1.44 | 1.39 | 5.02 | 2.46 | 3.18 | 383.63 | -78.22 | 357.63 | 43.97 | -24.54 | -0.79 | 0.74 | |
| % of Revenue | 7.60 | 7.46 | 7.47 | 7.52 | 7.87 | 8.08 | 8.52 | 8.80 | 8.93 | 8.92 | 9.07 | 9.05 | 9.21 | 44.04 | 9.48 | 43.04 | 59.34 | 44.47 | 44.67 | 43.06 |
| SG&A | 1,682 | 1,749 | 1,783 | 1,843 | 1,864 | 1,906 | 1,944 | 1,704 | 2,026 | 2,054 | 2,136 | 2,466 | 2,262 | 17,600 | 2,351 | 17,673 | 26,113 | 19,191 | 19,253 | 19,293 |
| Change (%) | 4.01 | 1.96 | 3.32 | 1.19 | 2.23 | 2.01 | -12.38 | 18.92 | 1.40 | 3.98 | 15.44 | -8.28 | 678.12 | -86.64 | 651.67 | 47.76 | -26.51 | 0.32 | 0.21 | |
| % of Revenue | 4.25 | 4.40 | 4.49 | 4.60 | 4.64 | 4.79 | 4.85 | 4.24 | 5.05 | 5.04 | 5.08 | 5.71 | 5.16 | 39.71 | 5.24 | 39.09 | 55.31 | 40.37 | 41.01 | 39.32 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 40,208 | 40,296 | 40,277 | 40,142 | 41,307 | 40,916 | 40,875 | 41,059 | 40,310 | 41,270 | 42,361 | 43,378 | 44,034 | 44,049 | 44,684 | 45,323 | 47,291 | 48,081 | 47,579 | 49,689 |
| Change (%) | 0.22 | -0.05 | -0.34 | 2.90 | -0.95 | -0.10 | 0.45 | -1.82 | 2.38 | 2.64 | 2.40 | 1.51 | 0.03 | 1.44 | 1.43 | 4.34 | 1.67 | -1.04 | 4.43 | |
| % of Revenue | 101.68 | 101.39 | 101.31 | 100.29 | 102.80 | 102.73 | 101.94 | 102.24 | 100.44 | 101.27 | 100.66 | 100.39 | 100.53 | 99.38 | 99.66 | 100.26 | 100.17 | 101.15 | 101.35 | 101.28 |
| Operating Income | -663 | -554 | -522 | -115 | -1,125 | -1,089 | -777 | -900 | -176 | -516 | -276 | -170 | -233 | 273 | 153 | -117 | -80 | -547 | -633 | -627 |
| Change (%) | -16.44 | -5.82 | -77.88 | 875.40 | -3.24 | -28.62 | 15.81 | -80.41 | 192.66 | -46.45 | -38.35 | 36.72 | -217.16 | -44.07 | -176.36 | -31.18 | 581.67 | 15.87 | -0.98 | |
| % of Revenue | -1.68 | -1.39 | -1.31 | -0.29 | -2.80 | -2.73 | -1.94 | -2.24 | -0.44 | -1.27 | -0.66 | -0.39 | -0.53 | 0.62 | 0.34 | -0.26 | -0.17 | -1.15 | -1.35 | -1.28 |
| Interest Expense | -0 | -20 | -7 | -22 | -28 | -26 | -24 | -22 | -20 | -35 | -50 | -68 | -84 | -83 | -81 | |||||
| Change (%) | 26.26 | -5.71 | -7.74 | -9.74 | -7.85 | 76.04 | 43.62 | 34.47 | 23.59 | -0.44 | -2.37 | |||||||||
| % of Revenue | -0.00 | -0.05 | -0.02 | -0.05 | -0.07 | -0.06 | -0.06 | -0.05 | -0.04 | -0.08 | -0.11 | -0.14 | -0.18 | -0.18 | -0.17 | |||||
| Net Income | 229 | 631 | 650 | 528 | 872 | 841 | 1,090 | 1,115 | 1,210 | 1,137 | 1,357 | 1,654 | 1,302 | 1,786 | 1,875 | 1,502 | 2,020 | 1,900 | 1,630 | 1,990 |
| Change (%) | 174.95 | 3.07 | -18.77 | 65.23 | -3.56 | 29.59 | 2.23 | 8.54 | -5.99 | 19.32 | 21.86 | -21.28 | 37.18 | 4.98 | -19.87 | 34.47 | -5.96 | -14.20 | 22.07 | |
| % of Revenue | 0.58 | 1.59 | 1.63 | 1.32 | 2.17 | 2.11 | 2.72 | 2.78 | 3.01 | 2.79 | 3.22 | 3.83 | 2.97 | 4.03 | 4.18 | 3.32 | 4.28 | 4.00 | 3.47 | 4.06 |
Source: Capital IQ
