Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dyno Nobel Limited - 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 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,980 | 3,915 | 3,849 | 4,115 | 4,380 | 4,627 | 4,875 | 5,504 | 5,556 | 5,754 | 5,953 | 5,444 | 4,942 | 4,441 | 4,500 | 5,342 | 5,332 | 5,322 |
| Change (%) | -1.64 | -1.67 | 6.89 | 6.44 | 5.65 | 5.35 | 12.92 | 0.94 | 3.57 | 3.45 | -8.56 | -9.21 | -10.14 | 1.33 | 18.72 | -0.19 | -0.19 | |
| % 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 |
| Cost Of Sales | 2,210 | 2,194 | 2,178 | 2,306 | 2,434 | 2,512 | 2,590 | 2,941 | 3,146 | 3,388 | 3,629 | 3,402 | 2,954 | 2,506 | 2,502 | 3,173 | 3,184 | 3,194 |
| Change (%) | -0.73 | -0.73 | 5.89 | 5.56 | 3.21 | 3.11 | 13.53 | 6.98 | 7.67 | 7.13 | -6.26 | -13.16 | -15.16 | -0.18 | 26.82 | 0.33 | 0.33 | |
| % of Revenue | 55.52 | 56.04 | 56.58 | 56.05 | 55.58 | 54.30 | 53.14 | 53.43 | 56.63 | 58.87 | 60.96 | 62.49 | 59.77 | 56.44 | 55.60 | 59.39 | 59.70 | 60.02 |
| Gross Operating Profit | 1,770 | 1,721 | 1,672 | 1,808 | 1,945 | 2,115 | 2,284 | 2,563 | 2,410 | 2,367 | 2,324 | 2,042 | 1,988 | 1,935 | 1,998 | 2,170 | 2,149 | 2,128 |
| Change (%) | -2.78 | -2.86 | 8.19 | 7.57 | 8.71 | 8.01 | 12.23 | -6.00 | -1.78 | -1.81 | -12.14 | -2.62 | -2.69 | 3.29 | 8.58 | -0.96 | -0.97 | |
| % of Revenue | 44.48 | 43.96 | 43.42 | 43.95 | 44.42 | 45.70 | 46.86 | 46.57 | 43.37 | 41.13 | 39.04 | 37.51 | 40.23 | 43.56 | 44.40 | 40.61 | 40.30 | 39.98 |
| SG&A | 1,040 | 1,017 | 995 | 1,005 | 1,016 | 1,034 | 1,051 | 1,087 | 1,106 | 1,162 | 1,218 | 1,256 | 1,242 | 1,228 | 1,251 | 1,341 | 1,347 | 1,353 |
| Change (%) | -2.15 | -2.20 | 1.06 | 1.05 | 1.75 | 1.72 | 3.36 | 1.83 | 5.03 | 4.79 | 3.15 | -1.13 | -1.14 | 1.92 | 7.14 | 0.44 | 0.44 | |
| % of Revenue | 26.12 | 25.98 | 25.84 | 24.43 | 23.19 | 22.34 | 21.57 | 19.74 | 19.92 | 20.20 | 20.46 | 23.07 | 25.13 | 27.65 | 27.81 | 25.10 | 25.26 | 25.42 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 3,672 | 3,631 | 3,590 | 3,735 | 3,880 | 3,964 | 4,049 | 4,442 | 4,624 | 4,930 | 5,237 | 5,047 | 4,583 | 4,118 | 4,145 | 4,932 | 4,933 | 4,933 |
| Change (%) | -1.11 | -1.13 | 4.04 | 3.89 | 2.17 | 2.12 | 9.72 | 4.08 | 6.64 | 6.22 | -3.62 | -9.21 | -10.14 | 0.65 | 18.99 | 0.02 | 0.02 | |
| % of Revenue | 92.25 | 92.74 | 93.26 | 90.78 | 88.60 | 85.68 | 83.06 | 80.70 | 83.22 | 85.68 | 87.97 | 92.72 | 92.72 | 92.73 | 92.11 | 92.31 | 92.51 | 92.70 |
| Operating Income | 309 | 284 | 260 | 380 | 500 | 663 | 826 | 1,062 | 932 | 824 | 716 | 396 | 360 | 323 | 355 | 411 | 400 | 388 |
| Change (%) | -7.94 | -8.62 | 46.21 | 31.60 | 32.68 | 24.63 | 28.59 | -12.21 | -11.61 | -13.14 | -44.64 | -9.25 | -10.19 | 9.98 | 15.58 | -2.69 | -2.77 | |
| % of Revenue | 7.75 | 7.26 | 6.74 | 9.22 | 11.40 | 14.32 | 16.94 | 19.30 | 16.78 | 14.32 | 12.03 | 7.28 | 7.28 | 7.27 | 7.89 | 7.69 | 7.49 | 7.30 |
| Interest Expense | -132 | -126 | -120 | -114 | -108 | -98 | -89 | -95 | -102 | -117 | -132 | -150 | -152 | -154 | -152 | -153 | -150 | -146 |
| Change (%) | -4.68 | -4.91 | -5.25 | -5.54 | -8.70 | -9.53 | 7.15 | 6.67 | 14.93 | 12.99 | 13.96 | 1.17 | 1.15 | -0.78 | 0.59 | -2.25 | -2.30 | |
| % of Revenue | -3.33 | -3.23 | -3.12 | -2.77 | -2.45 | -2.12 | -1.82 | -1.73 | -1.83 | -2.03 | -2.21 | -2.76 | -3.07 | -3.46 | -3.39 | -2.87 | -2.81 | -2.75 |
| Net Income | 123 | 109 | 95 | 122 | 149 | 323 | 497 | 755 | 1,014 | 999 | 983 | 560 | 309 | 58 | -126 | -311 | -233 | -155 |
| Change (%) | -11.43 | -12.90 | 28.31 | 22.06 | 116.60 | 53.83 | 52.02 | 34.25 | -1.50 | -1.53 | -43.05 | -44.81 | -81.20 | -317.56 | 145.97 | -25.04 | -33.40 | |
| % of Revenue | 3.10 | 2.79 | 2.47 | 2.97 | 3.40 | 6.98 | 10.19 | 13.72 | 18.25 | 17.35 | 16.52 | 10.29 | 6.25 | 1.31 | -2.81 | -5.82 | -4.37 | -2.92 |
Source: Capital IQ
