Laporan Laba Rugi 3130 - TTM - 104 Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi 104 Corporation 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	1,624	1,634	1,675	1,742	1,768	1,851	1,933	2,029	2,151	2,179	2,190	2,238	2,285	2,329	2,362	2,413	2,449	2,499	2,553	2,602
Change (%)		0.65	2.51	3.99	1.47	4.70	4.45	4.93	6.02	1.33	0.47	2.20	2.11	1.95	1.38	2.18	1.50	2.03	2.16	1.93
% 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	178	182	182	176	176	182	189	201	221	229	245	269	284	306	314	313	313	320	328	344
Change (%)		2.14	0.14	-3.57	0.30	2.89	4.18	6.40	9.76	3.79	6.98	9.82	5.33	7.78	2.85	-0.61	-0.01	2.52	2.25	5.09
% of Revenue	10.98	11.15	10.89	10.10	9.98	9.81	9.78	9.92	10.27	10.52	11.20	12.04	12.42	13.13	13.32	12.95	12.76	12.82	12.83	13.23

Gross Operating Profit	1,446	1,452	1,493	1,566	1,591	1,669	1,744	1,827	1,930	1,950	1,944	1,968	2,001	2,024	2,047	2,100	2,137	2,179	2,225	2,258
Change (%)		0.47	2.80	4.92	1.60	4.90	4.48	4.77	5.61	1.04	-0.29	1.24	1.67	1.12	1.16	2.61	1.73	1.96	2.15	1.46
% of Revenue	89.02	88.85	89.11	89.90	90.02	90.19	90.22	90.08	89.73	89.48	88.80	87.96	87.58	86.87	86.68	87.05	87.24	87.18	87.17	86.77

SG&A	809	821	824	831	841	887	951	1,023	1,115	1,200	1,224	1,247	1,245	1,220	1,242	1,263	1,288	1,326	1,379	1,429
Change (%)		1.45	0.43	0.86	1.18	5.46	7.25	7.55	8.97	7.63	1.99	1.90	-0.20	-2.00	1.83	1.68	2.00	2.97	3.93	3.64
% of Revenue	49.81	50.20	49.19	47.70	47.57	47.92	49.20	50.43	51.83	55.06	55.89	55.73	54.47	52.37	52.60	52.34	52.60	53.08	54.00	54.90

R&D	353	344	352	362	370	387	355	319	291	248	260	272	277	289	290	291	292	305	289	281
Change (%)		-2.48	2.04	2.92	2.40	4.56	-8.28	-10.25	-8.69	-14.96	4.86	4.66	1.87	4.35	0.44	0.21	0.48	4.59	-5.33	-2.88
% of Revenue	21.75	21.08	20.98	20.76	20.96	20.93	18.38	15.72	13.54	11.36	11.86	12.14	12.11	12.40	12.28	12.05	11.93	12.22	11.33	10.79

OpEx	1,340	1,347	1,358	1,369	1,388	1,456	1,496	1,543	1,627	1,677	1,729	1,788	1,805	1,814	1,847	1,866	1,893	1,952	1,995	2,054
Change (%)		0.51	0.80	0.80	1.39	4.89	2.73	3.18	5.42	3.07	3.10	3.44	0.95	0.51	1.78	1.06	1.43	3.14	2.20	2.93
% of Revenue	82.55	82.42	81.05	78.57	78.51	78.66	77.36	76.07	75.64	76.94	78.95	79.91	79.00	77.89	78.20	77.34	77.28	78.13	78.16	78.93

Operating Income	283	287	317	373	380	395	438	485	524	502	461	449	480	515	515	547	556	547	558	548
Change (%)		1.35	10.50	17.66	1.73	3.98	10.78	10.92	7.92	-4.09	-8.28	-2.47	6.73	7.35	-0.03	6.20	1.77	-1.77	2.01	-1.66
% of Revenue	17.45	17.58	18.95	21.43	21.49	21.34	22.64	23.93	24.36	23.06	21.05	20.09	21.00	22.11	21.80	22.66	22.72	21.87	21.84	21.07

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-3	-3	-3	-3
Change (%)		-7.59	-1.29	-2.24	-2.96	-4.43	-3.71	-3.85	-3.67	0.69	14.35	11.04	17.36	17.57	18.28	21.72	14.70	9.44	-0.44	-3.93
% of Revenue	-0.07	-0.07	-0.06	-0.06	-0.06	-0.05	-0.05	-0.04	-0.04	-0.04	-0.05	-0.05	-0.06	-0.07	-0.08	-0.09	-0.10	-0.11	-0.11	-0.10

Net Income	255	259	301	342	346	370	389	434	470	445	417	412	441	452	447	468	468	469	485	486
Change (%)		1.31	16.28	13.81	1.16	6.95	5.07	11.59	8.14	-5.20	-6.32	-1.31	7.23	2.29	-1.00	4.69	0.04	0.25	3.38	0.09
% of Revenue	15.73	15.83	17.96	19.65	19.59	20.01	20.13	21.41	21.84	20.43	19.05	18.40	19.32	19.39	18.93	19.40	19.12	18.78	19.01	18.66

Source: Capital IQ

104 Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)