Laporan Laba Rugi (TTM)
Laporan Laba Rugi EIDP, Inc. - Preferred 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 | 13,993 | 14,217 | 14,439 | 14,875 | 15,383 | 15,655 | 16,078 | 16,703 | 17,109 | 17,455 | 17,738 | 17,531 | 17,344 | 17,226 | 16,834 | 16,901 | 16,637 | 16,908 | 16,833 | 17,177 |
| Change (%) | 1.60 | 1.56 | 3.02 | 3.42 | 1.77 | 2.70 | 3.89 | 2.43 | 2.02 | 1.62 | -1.17 | -1.07 | -0.68 | -2.28 | 0.40 | -1.56 | 1.63 | -0.44 | 2.04 | |
| % 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 | 8,363 | 8,507 | 8,658 | 8,839 | 9,100 | 9,220 | 9,524 | 9,837 | 10,158 | 10,403 | 10,447 | 10,264 | 10,031 | 9,913 | 9,695 | 9,473 | 9,392 | 9,531 | 9,323 | 9,337 |
| Change (%) | 1.72 | 1.78 | 2.09 | 2.95 | 1.32 | 3.30 | 3.29 | 3.26 | 2.41 | 0.42 | -1.75 | -2.27 | -1.18 | -2.20 | -2.29 | -0.86 | 1.48 | -2.18 | 0.15 | |
| % of Revenue | 59.77 | 59.84 | 59.96 | 59.42 | 59.16 | 58.89 | 59.24 | 58.89 | 59.37 | 59.60 | 58.90 | 58.55 | 57.84 | 57.55 | 57.59 | 56.05 | 56.45 | 56.37 | 55.39 | 54.36 |
| Gross Operating Profit | 5,630 | 5,710 | 5,781 | 6,036 | 6,283 | 6,435 | 6,554 | 6,866 | 6,951 | 7,052 | 7,291 | 7,267 | 7,313 | 7,313 | 7,139 | 7,428 | 7,245 | 7,377 | 7,510 | 7,840 |
| Change (%) | 1.42 | 1.24 | 4.41 | 4.09 | 2.42 | 1.85 | 4.76 | 1.24 | 1.45 | 3.39 | -0.33 | 0.63 | 0.00 | -2.38 | 4.05 | -2.46 | 1.82 | 1.80 | 4.39 | |
| % of Revenue | 40.23 | 40.16 | 40.04 | 40.58 | 40.84 | 41.11 | 40.76 | 41.11 | 40.63 | 40.40 | 41.10 | 41.45 | 42.16 | 42.45 | 42.41 | 43.95 | 43.55 | 43.63 | 44.61 | 45.64 |
| SG&A | 2,744 | 2,675 | 2,417 | 2,213 | 2,055 | 1,891 | 2,143 | 2,417 | 2,706 | 3,010 | 3,107 | 3,116 | 3,303 | 3,295 | 3,310 | 3,447 | 3,333 | 3,340 | 3,325 | 3,397 |
| Change (%) | -2.51 | -9.64 | -8.44 | -7.14 | -7.98 | 13.33 | 12.79 | 11.96 | 11.23 | 3.22 | 0.29 | 6.00 | -0.24 | 0.46 | 4.14 | -3.31 | 0.21 | -0.45 | 2.17 | |
| % of Revenue | 19.61 | 18.82 | 16.74 | 14.88 | 13.36 | 12.08 | 13.33 | 14.47 | 15.82 | 17.24 | 17.52 | 17.77 | 19.04 | 19.13 | 19.66 | 20.40 | 20.03 | 19.75 | 19.75 | 19.78 |
| R&D | 1,127 | 1,142 | 1,143 | 1,163 | 1,176 | 1,187 | 1,174 | 1,177 | 1,192 | 1,216 | 1,264 | 1,297 | 1,320 | 1,337 | 1,353 | 1,381 | 1,394 | 1,402 | 1,405 | 1,423 |
| Change (%) | 1.33 | 0.09 | 1.75 | 1.12 | 0.94 | -1.10 | 0.26 | 1.27 | 2.01 | 3.95 | 2.61 | 1.77 | 1.29 | 1.20 | 2.07 | 0.94 | 0.57 | 0.21 | 1.28 | |
| % of Revenue | 8.05 | 8.03 | 7.92 | 7.82 | 7.64 | 7.58 | 7.30 | 7.05 | 6.97 | 6.97 | 7.13 | 7.40 | 7.61 | 7.76 | 8.04 | 8.17 | 8.38 | 8.29 | 8.35 | 8.28 |
| OpEx | 12,896 | 13,006 | 12,920 | 12,921 | 13,055 | 13,020 | 13,559 | 14,148 | 14,771 | 15,331 | 15,501 | 15,355 | 15,328 | 15,228 | 15,058 | 15,001 | 14,815 | 14,958 | 14,723 | 14,814 |
| Change (%) | 0.85 | -0.66 | 0.01 | 1.04 | -0.27 | 4.14 | 4.34 | 4.40 | 3.79 | 1.11 | -0.94 | -0.18 | -0.65 | -1.12 | -0.38 | -1.24 | 0.97 | -1.57 | 0.62 | |
| % of Revenue | 92.16 | 91.48 | 89.48 | 86.86 | 84.87 | 83.17 | 84.33 | 84.70 | 86.33 | 87.83 | 87.39 | 87.59 | 88.38 | 88.40 | 89.45 | 88.76 | 89.05 | 88.47 | 87.47 | 86.24 |
| Operating Income | 1,097 | 1,211 | 1,519 | 1,954 | 2,328 | 2,635 | 2,519 | 2,555 | 2,338 | 2,124 | 2,237 | 2,176 | 2,016 | 1,998 | 1,776 | 1,900 | 1,822 | 1,950 | 2,110 | 2,363 |
| Change (%) | 10.39 | 25.43 | 28.64 | 19.14 | 13.19 | -4.40 | 1.43 | -8.49 | -9.15 | 5.32 | -2.73 | -7.35 | -0.89 | -11.11 | 6.98 | -4.11 | 7.03 | 8.21 | 11.99 | |
| % of Revenue | 7.84 | 8.52 | 10.52 | 13.14 | 15.13 | 16.83 | 15.67 | 15.30 | 13.67 | 12.17 | 12.61 | 12.41 | 11.62 | 11.60 | 10.55 | 11.24 | 10.95 | 11.53 | 12.53 | 13.76 |
| Interest Expense | -178 | -145 | -125 | -100 | -89 | -80 | -76 | -82 | -95 | -124 | -150 | -213 | -241 | -253 | -250 | -227 | -233 | -233 | -228 | -214 |
| Change (%) | -18.54 | -13.79 | -20.00 | -11.00 | -10.11 | -5.00 | 7.89 | 15.85 | 30.53 | 20.97 | 42.00 | 13.15 | 4.98 | -1.19 | -9.20 | 2.64 | -0.00 | -2.15 | -6.14 | |
| % of Revenue | -1.27 | -1.02 | -0.87 | -0.67 | -0.58 | -0.51 | -0.47 | -0.49 | -0.56 | -0.71 | -0.85 | -1.21 | -1.39 | -1.47 | -1.49 | -1.34 | -1.40 | -1.38 | -1.35 | -1.25 |
| Net Income | 539 | 615 | 956 | 1,180 | 1,608 | 1,731 | 1,699 | 1,701 | 1,338 | 1,123 | 1,152 | 898 | 917 | 730 | 568 | 923 | 735 | 947 | 1,176 | 1,426 |
| Change (%) | 14.10 | 55.45 | 23.43 | 36.27 | 7.65 | -1.85 | 0.12 | -21.34 | -16.07 | 2.58 | -22.05 | 2.12 | -20.39 | -22.19 | 62.50 | -20.37 | 28.84 | 24.18 | 21.26 | |
| % of Revenue | 3.85 | 4.33 | 6.62 | 7.93 | 10.45 | 11.06 | 10.57 | 10.18 | 7.82 | 6.43 | 6.49 | 5.12 | 5.29 | 4.24 | 3.37 | 5.46 | 4.42 | 5.60 | 6.99 | 8.30 |
Source: Capital IQ
