Laporan Laba Rugi 1560 - TTM - Kinik Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kinik Company 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	5,052	5,157	5,392	5,572	5,818	6,028	6,208	6,578	6,855	6,908	6,825	6,542	6,376	6,381	6,414	6,570	6,780	7,019	7,196	7,580
Change (%)		2.08	4.57	3.34	4.42	3.60	2.99	5.97	4.20	0.77	-1.19	-4.15	-2.54	0.08	0.51	2.43	3.20	3.53	2.51	5.33
% 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	3,506	3,610	3,797	3,930	4,076	4,165	4,173	4,251	4,349	4,379	4,442	4,439	4,406	4,439	4,393	4,468	4,648	4,831	4,976	5,227
Change (%)		2.96	5.19	3.50	3.71	2.18	0.18	1.88	2.30	0.70	1.44	-0.08	-0.74	0.74	-1.03	1.72	4.02	3.94	3.00	5.04
% of Revenue	69.41	70.01	70.43	70.54	70.06	69.10	67.21	64.62	63.44	63.40	65.09	67.85	69.10	69.56	68.50	68.02	68.56	68.83	69.16	68.96

Gross Operating Profit	1,545	1,547	1,594	1,641	1,742	1,863	2,035	2,327	2,506	2,528	2,383	2,103	1,970	1,942	2,021	2,101	2,132	2,188	2,219	2,353
Change (%)		0.07	3.10	2.95	6.14	6.91	9.27	14.34	7.68	0.90	-5.75	-11.73	-6.35	-1.40	4.03	3.99	1.46	2.64	1.43	5.99
% of Revenue	30.59	29.99	29.57	29.46	29.94	30.90	32.79	35.38	36.56	36.60	34.91	32.15	30.90	30.44	31.50	31.98	31.44	31.17	30.84	31.04

SG&A	676	712	740	751	769	794	817	851	900	934	912	885	844	796	813	825	833	869	879	945
Change (%)		5.21	4.00	1.43	2.42	3.30	2.82	4.26	5.75	3.69	-2.32	-2.95	-4.68	-5.59	2.13	1.45	0.93	4.31	1.15	7.51
% of Revenue	13.39	13.80	13.73	13.47	13.22	13.18	13.16	12.94	13.14	13.52	13.36	13.53	13.23	12.48	12.68	12.56	12.28	12.38	12.21	12.47

R&D	131	126	124	127	132	137	146	148	157	164	155	154	154	157	167	167	165	164	165	174
Change (%)		-4.02	-1.77	2.81	3.51	3.76	6.80	1.35	6.34	4.39	-5.38	-0.77	-0.31	1.93	6.80	-0.02	-1.51	-0.29	0.75	5.51
% of Revenue	2.60	2.44	2.29	2.28	2.26	2.26	2.35	2.25	2.29	2.37	2.27	2.35	2.41	2.45	2.61	2.54	2.43	2.34	2.30	2.30

OpEx	4,314	4,448	4,661	4,808	4,977	5,096	5,135	5,250	5,406	5,477	5,510	5,478	5,403	5,392	5,374	5,461	5,646	5,864	6,021	6,346
Change (%)		3.10	4.81	3.15	3.50	2.40	0.77	2.24	2.97	1.31	0.60	-0.57	-1.37	-0.21	-0.34	1.62	3.38	3.87	2.67	5.41
% of Revenue	85.39	86.25	86.45	86.30	85.53	84.54	82.72	79.81	78.87	79.29	80.72	83.73	84.74	84.50	83.78	83.12	83.27	83.54	83.67	83.73

Operating Income	738	709	731	764	842	932	1,073	1,328	1,448	1,431	1,316	1,064	973	989	1,040	1,109	1,134	1,155	1,175	1,233
Change (%)		-3.91	3.05	4.51	10.23	10.70	15.14	23.79	9.06	-1.22	-8.04	-19.11	-8.60	1.70	5.13	6.62	2.30	1.83	1.74	4.93
% of Revenue	14.61	13.75	13.55	13.70	14.47	15.46	17.28	20.19	21.13	20.71	19.28	16.27	15.26	15.50	16.22	16.88	16.73	16.46	16.33	16.27

Interest Expense	-14	-17	-25	-33	-38	-41	-41	-41	-41	-39	-40	-40	-42	-43	-43	-44	-44	-44	-43	-43
Change (%)		21.51	46.23	31.94	12.19	9.65	-0.73	0.32	0.09	-3.97	2.73	-1.83	5.72	1.84	0.74	3.25	-0.81	-0.00	-1.45	0.04
% of Revenue	-0.28	-0.34	-0.47	-0.60	-0.64	-0.68	-0.66	-0.62	-0.60	-0.57	-0.59	-0.61	-0.66	-0.67	-0.67	-0.68	-0.65	-0.63	-0.60	-0.57

Net Income	556	512	531	535	568	677	841	1,092	1,281	1,247	1,113	945	888	852	930	962	956	1,035	1,064	1,077
Change (%)		-7.89	3.65	0.71	6.18	19.14	24.32	29.81	17.28	-2.59	-10.79	-15.07	-6.05	-4.02	9.15	3.48	-0.70	8.30	2.81	1.19
% of Revenue	11.01	9.94	9.85	9.60	9.76	11.22	13.55	16.60	18.68	18.06	16.30	14.44	13.92	13.35	14.50	14.65	14.10	14.74	14.79	14.21

Source: Capital IQ

Kinik Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)