Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sea & Land Integrated Corp. 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 | 1,751 | 1,747 | 1,757 | 1,805 | 1,882 | 1,988 | 2,101 | 2,159 | 2,065 | 1,957 | 1,939 | 1,895 | 1,852 | 1,803 | 1,687 | 1,777 | 1,829 | 1,818 | 1,762 | 1,549 |
| Change (%) | -0.22 | 0.58 | 2.68 | 4.29 | 5.64 | 5.68 | 2.77 | -4.37 | -5.21 | -0.95 | -2.23 | -2.29 | -2.65 | -6.44 | 5.31 | 2.96 | -0.62 | -3.05 | -12.09 | |
| % 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 | 1,561 | 1,542 | 1,525 | 1,552 | 1,633 | 1,712 | 1,804 | 1,844 | 1,727 | 1,643 | 1,646 | 1,593 | 1,561 | 1,529 | 1,435 | 1,506 | 1,572 | 1,547 | 1,489 | 1,345 |
| Change (%) | -1.23 | -1.11 | 1.75 | 5.27 | 4.80 | 5.37 | 2.22 | -6.32 | -4.88 | 0.19 | -3.23 | -2.01 | -2.00 | -6.18 | 4.98 | 4.34 | -1.58 | -3.78 | -9.64 | |
| % of Revenue | 89.14 | 88.25 | 86.77 | 85.99 | 86.79 | 86.10 | 85.84 | 85.38 | 83.64 | 83.93 | 84.90 | 84.03 | 84.26 | 84.82 | 85.06 | 84.80 | 85.94 | 85.11 | 84.47 | 86.83 |
| Gross Operating Profit | 190 | 205 | 233 | 253 | 249 | 276 | 297 | 316 | 338 | 315 | 293 | 303 | 292 | 274 | 252 | 270 | 257 | 271 | 274 | 204 |
| Change (%) | 8.01 | 13.23 | 8.76 | -1.71 | 11.20 | 7.62 | 6.11 | 7.00 | -6.88 | -6.90 | 3.40 | -3.71 | -6.13 | -7.89 | 7.15 | -4.76 | 5.23 | 1.09 | -25.43 | |
| % of Revenue | 10.86 | 11.75 | 13.23 | 14.01 | 13.21 | 13.90 | 14.16 | 14.62 | 16.36 | 16.07 | 15.10 | 15.97 | 15.74 | 15.18 | 14.94 | 15.20 | 14.06 | 14.89 | 15.53 | 13.17 |
| SG&A | 143 | 147 | 145 | 148 | 173 | 178 | 187 | 193 | 178 | 187 | 190 | 157 | 195 | 185 | 181 | 183 | 185 | 177 | 178 | 170 |
| Change (%) | 3.37 | -1.97 | 2.47 | 16.66 | 3.02 | 5.00 | 3.35 | -7.66 | 4.65 | 1.77 | -17.25 | 23.94 | -4.83 | -2.60 | 1.16 | 1.23 | -4.49 | 0.72 | -4.62 | |
| % of Revenue | 8.15 | 8.44 | 8.23 | 8.21 | 9.18 | 8.96 | 8.90 | 8.95 | 8.64 | 9.54 | 9.80 | 8.30 | 10.52 | 10.29 | 10.71 | 10.29 | 10.11 | 9.72 | 10.10 | 10.96 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,704 | 1,689 | 1,669 | 1,700 | 1,806 | 1,890 | 1,991 | 2,037 | 1,906 | 1,830 | 1,836 | 1,787 | 1,756 | 1,715 | 1,616 | 1,688 | 1,757 | 1,724 | 1,667 | 1,515 |
| Change (%) | -0.84 | -1.18 | 1.82 | 6.26 | 4.63 | 5.33 | 2.32 | -6.44 | -3.99 | 0.35 | -2.67 | -1.76 | -2.31 | -5.79 | 4.49 | 4.08 | -1.88 | -3.32 | -9.11 | |
| % of Revenue | 97.29 | 96.69 | 94.99 | 94.19 | 95.97 | 95.05 | 94.74 | 94.33 | 92.28 | 93.47 | 94.70 | 94.27 | 94.78 | 95.11 | 95.77 | 95.02 | 96.05 | 94.83 | 94.57 | 97.79 |
| Operating Income | 47 | 58 | 88 | 105 | 76 | 98 | 111 | 122 | 159 | 128 | 103 | 109 | 97 | 88 | 71 | 88 | 72 | 94 | 96 | 34 |
| Change (%) | 21.95 | 51.93 | 19.08 | -27.69 | 29.85 | 12.35 | 10.78 | 30.15 | -19.80 | -19.56 | 5.66 | -11.02 | -8.75 | -19.03 | 23.86 | -18.36 | 30.13 | 1.79 | -64.15 | |
| % of Revenue | 2.71 | 3.31 | 5.01 | 5.81 | 4.03 | 4.95 | 5.26 | 5.67 | 7.72 | 6.53 | 5.30 | 5.73 | 5.22 | 4.89 | 4.23 | 4.98 | 3.95 | 5.17 | 5.43 | 2.21 |
| Interest Expense | -10 | -10 | -9 | -8 | -8 | -7 | -6 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -6 | -7 | -8 | -9 | -10 | -9 |
| Change (%) | -4.85 | -8.46 | -8.02 | -7.66 | -12.12 | -10.72 | -9.26 | -6.06 | -1.79 | 4.58 | 0.79 | -2.80 | 6.27 | 3.93 | 24.01 | 20.61 | 10.30 | 5.66 | -7.49 | |
| % of Revenue | -0.59 | -0.56 | -0.51 | -0.45 | -0.40 | -0.34 | -0.28 | -0.25 | -0.25 | -0.25 | -0.27 | -0.28 | -0.28 | -0.30 | -0.33 | -0.39 | -0.46 | -0.51 | -0.56 | -0.59 |
| Net Income | 23 | 111 | 135 | 210 | 785 | 743 | 758 | 752 | 222 | 199 | 195 | 211 | 194 | 203 | 205 | 234 | 187 | 130 | 108 | 6 |
| Change (%) | 393.28 | 21.67 | 54.94 | 274.53 | -5.43 | 2.03 | -0.81 | -70.49 | -10.50 | -1.97 | 8.59 | -8.42 | 4.86 | 1.02 | 14.09 | -20.08 | -30.68 | -16.82 | -94.46 | |
| % of Revenue | 1.29 | 6.37 | 7.70 | 11.62 | 41.72 | 37.35 | 36.06 | 34.80 | 10.74 | 10.14 | 10.04 | 11.15 | 10.45 | 11.25 | 12.15 | 13.16 | 10.22 | 7.13 | 6.12 | 0.39 |
Source: Capital IQ
