Laporan Laba Rugi P34 - TTM - Delfi Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Delfi Limited 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	379	385	392	398	402	405	423	441	459	477	496	514	526	538	527	516	509	503	502	501
Change (%)		1.59	1.73	1.70	0.83	0.83	4.42	4.23	4.15	3.98	3.84	3.70	2.33	2.28	-2.06	-2.10	-1.29	-1.31	-0.12	-0.13
% 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	287	275	281	287	286	285	298	310	321	332	345	358	372	385	378	370	368	365	366	367
Change (%)		-4.05	2.16	2.11	-0.26	-0.26	4.26	4.09	3.59	3.47	3.99	3.84	3.69	3.56	-1.91	-1.95	-0.72	-0.73	0.34	0.34
% of Revenue	75.61	71.41	71.71	72.00	71.22	70.45	70.35	70.25	69.87	69.53	69.63	69.72	70.64	71.52	71.63	71.74	72.16	72.58	72.92	73.27

Gross Operating Profit	92	110	111	112	116	120	125	131	138	146	151	156	154	153	150	146	142	138	136	134
Change (%)		19.09	0.67	0.67	3.64	3.51	4.79	4.57	5.47	5.18	3.50	3.38	-0.79	-0.80	-2.43	-2.49	-2.74	-2.82	-1.37	-1.39
% of Revenue	24.39	28.59	28.29	28.00	28.78	29.55	29.65	29.75	30.13	30.47	30.37	30.28	29.36	28.48	28.37	28.26	27.84	27.42	27.08	26.73

SG&A	56	80	81	82	79	76	77	79	81	84	86	88	89	90	90	90	90	91	93	96
Change (%)		43.69	1.43	1.41	-3.85	-4.01	1.73	1.70	3.37	3.26	2.39	2.33	1.17	1.16	-0.16	-0.16	0.70	0.69	2.67	2.60
% of Revenue	14.69	20.77	20.71	20.65	19.69	18.75	18.27	17.82	17.69	17.57	17.32	17.09	16.90	16.71	17.04	17.38	17.73	18.09	18.59	19.10

R&D
Change (%)
% of Revenue

OpEx	343	355	362	369	365	361	374	388	402	416	431	446	460	475	468	461	459	455	459	463
Change (%)		3.52	1.87	1.83	-1.05	-1.06	3.69	3.56	3.67	3.54	3.56	3.44	3.26	3.15	-1.42	-1.44	-0.47	-0.81	0.90	0.89
% of Revenue	90.54	92.26	92.38	92.50	90.77	89.07	88.46	87.89	87.49	87.11	86.88	86.66	87.44	88.19	88.76	89.36	90.11	90.56	91.49	92.42

Operating Income	36	30	30	30	37	44	49	53	57	62	65	69	66	64	59	55	50	47	43	38
Change (%)		-16.85	0.15	0.15	24.02	19.37	10.30	9.34	7.64	7.10	5.75	5.44	-3.68	-3.82	-6.83	-7.33	-8.20	-5.84	-9.96	-11.07
% of Revenue	9.46	7.74	7.62	7.50	9.23	10.93	11.54	12.11	12.51	12.89	13.12	13.34	12.56	11.81	11.24	10.64	9.89	9.44	8.51	7.58

Interest Expense	-3	-3	-3	-2	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-5.04	-16.27	-19.43	-25.15	-33.61	-23.94	-31.47	7.17	6.69	26.51	20.95	13.12	11.60	5.14	4.88	2.87	2.79	-5.67	-6.01
% of Revenue	-0.88	-0.82	-0.67	-0.53	-0.40	-0.26	-0.19	-0.12	-0.13	-0.13	-0.16	-0.19	-0.21	-0.23	-0.24	-0.26	-0.27	-0.28	-0.27	-0.25

Net Income	21	17	18	19	24	29	33	36	40	44	47	50	48	46	43	41	37	34	30	27
Change (%)		-17.17	4.23	4.05	27.23	21.40	12.09	10.78	10.37	9.40	6.64	6.22	-3.48	-3.61	-6.08	-6.48	-8.22	-8.96	-10.87	-12.19
% of Revenue	5.57	4.54	4.65	4.76	6.00	7.23	7.76	8.24	8.74	9.19	9.44	9.67	9.12	8.60	8.24	7.87	7.32	6.75	6.03	5.30

Source: Capital IQ

Delfi Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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