Laporan Laba Rugi (TTM)
Laporan Laba Rugi PT Alamtri Resources Indonesia Tbk - Depositary Receipt (Common Stock) 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 | 2,758 | 2,535 | 2,476 | 2,735 | 3,149 | 3,993 | 4,525 | 5,971 | 7,337 | 8,102 | 8,716 | 8,040 | 7,170 | 2,135 | 788 | -290 | -313 | 2,079 | 1,969 | 1,883 |
| Change (%) | -8.08 | -2.31 | 10.43 | 15.17 | 26.78 | 13.34 | 31.95 | 22.87 | 10.44 | 7.58 | -7.76 | -10.82 | -70.22 | -63.09 | -136.81 | 7.92 | -763.83 | -5.28 | -4.38 | |
| % 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 | 2,129 | 1,958 | 1,908 | 1,982 | 2,064 | 2,223 | 2,344 | 2,676 | 3,173 | 3,449 | 3,902 | 3,966 | 3,895 | 1,268 | 478 | -171 | -201 | 1,205 | 1,191 | 1,183 |
| Change (%) | -8.04 | -2.55 | 3.84 | 4.17 | 7.69 | 5.42 | 14.17 | 18.57 | 8.72 | 13.12 | 1.64 | -1.81 | -67.45 | -62.33 | -135.76 | 17.76 | -699.11 | -1.16 | -0.61 | |
| % of Revenue | 77.22 | 77.25 | 77.06 | 72.46 | 65.54 | 55.68 | 51.79 | 44.81 | 43.24 | 42.57 | 44.77 | 49.33 | 54.32 | 59.37 | 60.59 | 58.85 | 64.21 | 57.95 | 60.47 | 62.86 |
| Gross Operating Profit | 628 | 577 | 568 | 753 | 1,085 | 1,770 | 2,182 | 3,296 | 4,164 | 4,653 | 4,814 | 4,074 | 3,276 | 868 | 311 | -119 | -112 | 874 | 778 | 699 |
| Change (%) | -8.19 | -1.50 | 32.56 | 44.11 | 63.08 | 23.29 | 51.05 | 26.35 | 11.74 | 3.47 | -15.37 | -19.60 | -73.51 | -64.20 | -138.44 | -6.16 | -879.96 | -10.96 | -10.16 | |
| % of Revenue | 22.78 | 22.75 | 22.94 | 27.54 | 34.46 | 44.32 | 48.21 | 55.19 | 56.76 | 57.43 | 55.23 | 50.67 | 45.68 | 40.63 | 39.41 | 41.15 | 35.79 | 42.05 | 39.53 | 37.14 |
| SG&A | 194 | 165 | 149 | 147 | 153 | 166 | 186 | 224 | 281 | 375 | 453 | 477 | 476 | 94 | -3 | -74 | -89 | 140 | 124 | 128 |
| Change (%) | -14.61 | -9.71 | -1.26 | 4.01 | 8.08 | 12.50 | 20.40 | 25.03 | 33.77 | 20.57 | 5.37 | -0.21 | -80.27 | -102.96 | 2,549.91 | 21.28 | -257.04 | -11.61 | 2.94 | |
| % of Revenue | 7.02 | 6.52 | 6.03 | 5.39 | 4.87 | 4.15 | 4.12 | 3.76 | 3.83 | 4.63 | 5.19 | 5.93 | 6.64 | 4.40 | -0.35 | 25.40 | 28.54 | 6.75 | 6.30 | 6.78 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,401 | 2,166 | 2,102 | 2,201 | 2,251 | 2,432 | 2,572 | 2,920 | 3,465 | 3,840 | 4,371 | 4,452 | 4,381 | 1,354 | 472 | -249 | -303 | 1,355 | 1,322 | 1,332 |
| Change (%) | -9.79 | -2.96 | 4.73 | 2.29 | 8.04 | 5.74 | 13.52 | 18.67 | 10.83 | 13.83 | 1.84 | -1.60 | -69.08 | -65.12 | -152.71 | 21.80 | -546.82 | -2.46 | 0.77 | |
| % of Revenue | 87.06 | 85.44 | 84.86 | 80.48 | 71.49 | 60.92 | 56.84 | 48.90 | 47.23 | 47.40 | 50.15 | 55.37 | 61.09 | 63.42 | 59.92 | 85.80 | 96.84 | 65.18 | 67.13 | 70.74 |
| Operating Income | 357 | 369 | 375 | 534 | 898 | 1,560 | 1,953 | 3,051 | 3,872 | 4,262 | 4,345 | 3,588 | 2,790 | 781 | 316 | -41 | -10 | 724 | 647 | 551 |
| Change (%) | 3.49 | 1.52 | 42.39 | 68.26 | 73.75 | 25.19 | 56.23 | 26.88 | 10.09 | 1.94 | -17.41 | -22.26 | -72.00 | -59.56 | -113.04 | -75.99 | -7,416.98 | -10.56 | -14.90 | |
| % of Revenue | 12.94 | 14.56 | 15.14 | 19.52 | 28.51 | 39.08 | 43.16 | 51.10 | 52.77 | 52.60 | 49.85 | 44.63 | 38.91 | 36.58 | 40.08 | 14.20 | 3.16 | 34.82 | 32.87 | 29.26 |
| Interest Expense | -82 | -89 | -87 | -89 | -86 | -83 | -80 | -76 | -81 | -83 | -91 | -96 | -99 | -64 | -53 | -41 | -37 | -49 | -39 | -29 |
| Change (%) | 8.97 | -3.12 | 3.08 | -3.77 | -3.02 | -3.66 | -5.88 | 6.65 | 2.85 | 9.31 | 5.93 | 3.35 | -35.56 | -17.02 | -23.45 | -8.10 | 31.52 | -20.16 | -25.52 | |
| % of Revenue | -2.98 | -3.53 | -3.50 | -3.27 | -2.73 | -2.09 | -1.77 | -1.27 | -1.10 | -1.02 | -1.04 | -1.19 | -1.38 | -2.99 | -6.73 | 13.99 | 11.91 | -2.36 | -1.99 | -1.55 |
| Net Income | 108 | 147 | 120 | 162 | 458 | 933 | 1,262 | 1,976 | 2,416 | 2,493 | 2,551 | 2,154 | 1,809 | 1,641 | 1,558 | 1,546 | 1,605 | 1,380 | 1,082 | 776 |
| Change (%) | 36.58 | -17.99 | 34.28 | 183.35 | 103.62 | 35.17 | 56.61 | 22.26 | 3.19 | 2.33 | -15.55 | -16.05 | -9.24 | -5.10 | -0.73 | 3.82 | -14.04 | -21.57 | -28.29 | |
| % of Revenue | 3.90 | 5.80 | 4.87 | 5.92 | 14.56 | 23.38 | 27.88 | 33.09 | 32.93 | 30.77 | 29.27 | 26.79 | 25.22 | 76.87 | 197.64 | -532.93 | -512.70 | 66.39 | 54.97 | 41.23 |
Source: Capital IQ
