Laporan Laba Rugi ITAYY - TTM - PT Indo Tambangraya Megah Tbk - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Indo Tambangraya Megah 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	1,283	1,185	1,104	1,209	1,637	2,077	2,433	2,822	3,370	3,636	3,682	3,514	2,846	2,374	2,178	2,125	2,205	2,304	2,298	2,174
Change (%)		-7.59	-6.89	9.54	35.38	26.88	17.13	16.01	19.41	7.90	1.26	-4.56	-18.99	-16.59	-8.27	-2.45	3.77	4.52	-0.26	-5.40
% 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	1,041	968	864	854	1,020	1,127	1,222	1,338	1,524	1,687	1,797	1,851	1,688	1,574	1,536	1,525	1,562	1,580	1,557	1,495
Change (%)		-6.97	-10.76	-1.20	19.52	10.41	8.50	9.44	13.91	10.73	6.47	3.04	-8.79	-6.76	-2.46	-0.71	2.42	1.17	-1.46	-4.00
% of Revenue	81.15	81.70	78.30	70.62	62.35	54.25	50.25	47.41	45.22	46.41	48.80	52.68	59.32	66.30	70.50	71.76	70.82	68.55	67.73	68.73

Gross Operating Profit	242	217	239	355	616	950	1,210	1,484	1,846	1,949	1,885	1,663	1,158	800	642	600	643	725	742	680
Change (%)		-10.28	10.41	48.32	73.51	54.16	27.36	22.66	24.37	5.57	-3.26	-11.81	-30.36	-30.91	-19.70	-6.60	7.22	12.64	2.35	-8.34
% of Revenue	18.85	18.30	21.70	29.38	37.65	45.75	49.75	52.59	54.78	53.59	51.20	47.32	40.68	33.70	29.50	28.24	29.18	31.45	32.27	31.27

SG&A	133	108	100	101	117	154	173	189	212	244	250	240	216	144	142	155	173	220	229	227
Change (%)		-18.69	-7.43	0.60	15.47	32.09	12.21	9.57	11.81	15.10	2.45	-3.88	-10.16	-33.45	-1.04	9.46	11.46	27.17	4.08	-1.21
% of Revenue	10.40	9.15	9.10	8.35	7.12	7.42	7.11	6.71	6.28	6.70	6.78	6.83	7.58	6.04	6.52	7.32	7.86	9.56	9.98	10.42

R&D
Change (%)
% of Revenue

OpEx	1,149	1,096	1,002	1,028	1,275	1,448	1,589	1,743	1,826	2,054	2,156	2,162	2,048	1,750	1,693	1,704	1,743	1,821	1,807	1,744
Change (%)		-4.68	-8.54	2.59	24.01	13.56	9.76	9.71	4.75	12.46	4.99	0.27	-5.28	-14.52	-3.25	0.62	2.31	4.45	-0.77	-3.50
% of Revenue	89.61	92.43	90.79	85.03	77.88	69.70	65.32	61.77	54.19	56.48	58.56	61.52	71.94	73.72	77.76	80.20	79.07	79.02	78.62	80.19

Operating Income	133	90	102	181	362	629	844	1,079	1,544	1,583	1,526	1,352	799	624	484	421	461	483	491	431
Change (%)		-32.70	13.30	78.09	100.00	73.81	34.07	27.88	43.11	2.51	-3.58	-11.39	-40.93	-21.88	-22.35	-13.18	9.69	4.78	1.65	-12.38
% of Revenue	10.39	7.57	9.21	14.97	22.12	30.30	34.68	38.23	45.81	43.52	41.44	38.48	28.06	26.28	22.24	19.80	20.93	20.98	21.38	19.81

Interest Expense	-3	-3	-3	-3	-3	-2	-2	-3	-3	-3	-3	-3	-2	-2	-2	-2	-3	-4	-4	-7
Change (%)		22.12	-8.38	-7.45	-0.85	-22.57	3.67	7.04	6.86	10.82	-3.90	-6.76	-24.12	6.24	0.28	8.97	29.64	19.57	-0.00	104.84
% of Revenue	-0.22	-0.29	-0.29	-0.24	-0.18	-0.11	-0.10	-0.09	-0.08	-0.08	-0.08	-0.08	-0.07	-0.09	-0.10	-0.11	-0.14	-0.16	-0.16	-0.34

Net Income	68	39	66	127	271	476	647	819	1,098	1,200	1,170	1,046	712	500	379	322	368	374	379	336
Change (%)		-42.12	67.59	92.32	113.02	75.50	36.00	26.60	34.09	9.31	-2.55	-10.54	-31.94	-29.74	-24.21	-14.97	13.97	1.80	1.34	-11.37
% of Revenue	5.32	3.33	5.99	10.52	16.56	22.90	26.59	29.01	32.58	33.00	31.76	29.77	25.02	21.07	17.41	15.18	16.67	16.23	16.49	15.45

Source: Capital IQ

PT Indo Tambangraya Megah Tbk - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)