Laporan Laba Rugi ENREF - TTM - Energix - Renewable Energies Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Energix - Renewable Energies Ltd. 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	254	263	251	255	259	261	295	339	401	504	709	724	719	529	463	555	648	898	837	815
Change (%)		3.51	-4.39	1.76	1.32	0.89	12.88	15.11	18.34	25.63	40.59	2.12	-0.70	-26.41	-12.49	19.83	16.77	38.53	-6.75	-2.59
% 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	35	37	34	34	38	39	45	48	54	55	58	67	79	94	102	107	111	118	127	131
Change (%)		4.71	-9.34	1.03	10.91	3.73	15.45	7.49	11.62	1.31	6.93	15.06	16.69	19.62	8.26	5.30	4.12	6.29	6.77	3.43
% of Revenue	13.93	14.09	13.36	13.26	14.52	14.93	15.27	14.26	13.45	10.84	8.25	9.29	10.92	17.75	21.96	19.29	17.20	13.20	15.12	16.05

Gross Operating Profit	218	226	217	222	221	222	250	291	347	450	651	657	640	435	361	448	537	779	711	685
Change (%)		3.32	-3.58	1.87	-0.15	0.41	12.44	16.48	19.46	29.40	44.69	0.96	-2.48	-32.05	-16.96	23.92	19.79	45.22	-8.81	-3.66
% of Revenue	86.07	85.91	86.64	86.74	85.48	85.07	84.73	85.74	86.55	89.16	91.75	90.71	89.08	82.25	78.04	80.71	82.80	86.80	84.88	83.95

SG&A	30	30	32	35	35	41	46	51	60	67	81	89	96	108	119	130	160	153	153	160
Change (%)		-0.58	5.80	7.73	1.97	16.15	11.95	11.71	17.77	10.72	21.55	9.58	7.52	13.50	9.45	9.63	22.73	-4.07	-0.04	4.35
% of Revenue	12.02	11.55	12.78	13.53	13.61	15.67	15.54	15.08	15.01	13.23	11.44	12.27	13.29	20.49	25.63	23.45	24.64	17.07	18.30	19.60

R&D
Change (%)
% of Revenue

OpEx	139	147	149	154	152	156	170	184	207	227	256	289	317	355	383	412	466	494	518	546
Change (%)		5.53	0.98	3.45	-1.00	2.27	9.10	8.51	12.15	10.00	12.66	12.74	9.90	11.98	7.79	7.51	13.15	5.99	5.01	5.34
% of Revenue	54.95	56.02	59.17	60.16	58.78	59.59	57.59	54.29	51.45	45.05	36.10	39.85	44.11	67.11	82.66	74.16	71.86	54.98	61.91	66.95

Operating Income	114	115	102	102	107	105	125	155	195	277	453	435	402	174	80	143	182	404	319	269
Change (%)		1.05	-11.24	-0.70	4.80	-1.09	18.47	24.07	25.69	42.19	63.50	-3.87	-7.72	-56.70	-53.86	78.60	27.16	121.60	-21.11	-15.47
% of Revenue	45.05	43.98	40.83	39.84	41.22	40.41	42.41	45.71	48.55	54.95	63.90	60.15	55.89	32.89	17.34	25.84	28.14	45.02	38.09	33.05

Interest Expense	-16	-25	-30	-40	-47	-26	-39	-49	-60	-39	-42	-39	-38	-63	-85	-127	-174	-158	-163	-174
Change (%)		57.68	18.27	31.89	17.65	-44.08	47.89	26.05	22.34	-34.24	6.85	-7.92	-2.11	67.08	34.27	50.34	37.07	-9.64	3.54	6.93
% of Revenue	-6.36	-9.69	-11.99	-15.54	-18.04	-10.00	-13.10	-14.35	-14.83	-7.76	-5.90	-5.32	-5.24	-11.91	-18.27	-22.92	-26.90	-17.55	-19.48	-21.39

Net Income	76	77	66	73	69	79	106	120	154	237	361	355	336	258	170	223	256	338	300	216
Change (%)		1.30	-14.07	10.47	-5.25	14.23	33.24	13.83	27.92	53.79	52.51	-1.57	-5.55	-23.05	-34.33	31.30	14.83	32.10	-11.10	-28.18
% of Revenue	30.05	29.41	26.43	28.70	26.83	30.38	35.86	35.47	38.34	46.93	50.91	49.07	46.67	48.81	36.62	40.13	39.46	37.63	35.88	26.45

Source: Capital IQ

Energix - Renewable Energies Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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