Laporan Laba Rugi (TTM)
Laporan Laba Rugi Goldman Sachs International - Equity Warrant 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 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 | 9,241 | 10,919 | 11,064 | 11,035 | 10,641 | 10,802 | 10,293 | 10,182 | 9,943 | 9,778 | 9,682 | 9,613 | 9,990 | 10,226 | 10,462 | 11,142 |
| Change (%) | 18.16 | 1.33 | -0.26 | -3.57 | 1.51 | -4.71 | -1.08 | -2.35 | -1.66 | -0.98 | -0.71 | 3.92 | 2.36 | 2.31 | 6.50 | |
| % 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 |
| Cost Of Sales | 373 | 775 | 776 | -134 | -153 | 44 | 40 | 362 | 377 | 353 | 354 | 658 | 659 | 890 | 891 | 1,133 |
| Change (%) | 107.82 | 0.13 | -117.27 | 14.18 | -128.76 | -9.09 | 805.00 | 4.14 | -6.37 | 0.28 | 85.88 | 0.15 | 35.05 | 0.11 | 27.16 | |
| % of Revenue | 4.04 | 7.10 | 7.01 | -1.21 | -1.44 | 0.41 | 0.39 | 3.56 | 3.79 | 3.61 | 3.66 | 6.84 | 6.60 | 8.70 | 8.52 | 10.17 |
| Gross Operating Profit | 8,868 | 10,144 | 10,288 | 11,169 | 10,794 | 10,758 | 10,253 | 9,820 | 9,566 | 9,425 | 9,328 | 8,955 | 9,331 | 9,336 | 9,571 | 10,009 |
| Change (%) | 14.39 | 1.42 | 8.56 | -3.36 | -0.33 | -4.69 | -4.22 | -2.59 | -1.47 | -1.03 | -4.00 | 4.20 | 0.05 | 2.52 | 4.58 | |
| % of Revenue | 95.96 | 92.90 | 92.99 | 101.21 | 101.44 | 99.59 | 99.61 | 96.44 | 96.21 | 96.39 | 96.34 | 93.16 | 93.40 | 91.30 | 91.48 | 89.83 |
| SG&A | 3,108 | 3,525 | 2,599 | 3,141 | 3,037 | 3,371 | 3,457 | 3,216 | 3,239 | 3,005 | 3,084 | 2,876 | 2,999 | 2,904 | 2,812 | 3,000 |
| Change (%) | 13.42 | -26.27 | 20.85 | -3.31 | 11.00 | 2.55 | -6.97 | 0.72 | -7.22 | 2.63 | -6.74 | 4.28 | -3.17 | -3.17 | 6.69 | |
| % of Revenue | 33.63 | 32.28 | 23.49 | 28.46 | 28.54 | 31.21 | 33.59 | 31.59 | 32.58 | 30.73 | 31.85 | 29.92 | 30.02 | 28.40 | 26.88 | 26.93 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 4,437 | 5,314 | 4,401 | 4,045 | 3,860 | 4,139 | 4,253 | 4,338 | 4,451 | 4,485 | 4,576 | 4,596 | 4,651 | 4,861 | 4,763 | 5,175 |
| Change (%) | 19.76 | -17.18 | -8.09 | -4.57 | 7.23 | 2.75 | 2.00 | 2.60 | 0.76 | 2.03 | 0.44 | 1.20 | 4.52 | -2.02 | 8.65 | |
| % of Revenue | 48.02 | 48.67 | 39.78 | 36.66 | 36.27 | 38.32 | 41.32 | 42.60 | 44.77 | 45.87 | 47.26 | 47.81 | 46.56 | 47.54 | 45.53 | 46.45 |
| Operating Income | 4,804 | 5,605 | 6,663 | 6,990 | 6,781 | 6,663 | 6,040 | 5,844 | 5,492 | 5,293 | 5,106 | 5,017 | 5,339 | 5,365 | 5,699 | 5,967 |
| Change (%) | 16.68 | 18.88 | 4.91 | -2.99 | -1.74 | -9.35 | -3.25 | -6.02 | -3.62 | -3.53 | -1.74 | 6.42 | 0.49 | 6.23 | 4.70 | |
| % of Revenue | 51.98 | 51.33 | 60.22 | 63.34 | 63.73 | 61.68 | 58.68 | 57.40 | 55.23 | 54.13 | 52.74 | 52.19 | 53.44 | 52.46 | 54.47 | 53.55 |
| Interest Expense | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| Net Income | 2,543 | 2,937 | 3,752 | 4,055 | 4,072 | 4,028 | 3,603 | 4,830 | 4,325 | 4,151 | 4,032 | 2,454 | 2,863 | 2,799 | 2,979 | 3,083 |
| Change (%) | 15.49 | 27.75 | 8.08 | 0.42 | -1.08 | -10.55 | 34.05 | -10.46 | -4.02 | -2.87 | -39.14 | 16.67 | -2.24 | 6.43 | 3.49 | |
| % of Revenue | 27.52 | 26.90 | 33.91 | 36.75 | 38.27 | 37.29 | 35.00 | 47.44 | 43.50 | 42.45 | 41.64 | 25.53 | 28.66 | 27.37 | 28.47 | 27.67 |
Source: Capital IQ
