Laporan Laba Rugi (TTM)
Laporan Laba Rugi Keppel Ltd. - 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 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,076 | 6,574 | 6,161 | 6,280 | 7,057 | 6,611 | 6,845 | 7,079 | 8,251 | 6,620 | 6,800 | 6,980 | 6,973 | 6,966 | 6,720 | 6,474 | 6,601 | 6,518 | 6,434 |
| Change (%) | -7.08 | -6.29 | 1.93 | 12.39 | -6.32 | 3.54 | 3.42 | 16.55 | -19.77 | 2.72 | 2.65 | -0.10 | -0.10 | -3.53 | -3.66 | 1.96 | -1.26 | -1.28 | |
| % 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 |
| Cost Of Sales | 4,984 | 4,642 | 4,362 | 4,496 | 5,299 | 5,083 | 5,354 | 5,625 | 6,449 | 5,181 | 5,198 | 5,214 | 5,110 | 5,005 | 4,811 | 4,616 | 4,746 | 4,653 | 4,561 |
| Change (%) | -6.86 | -6.02 | 3.07 | 17.87 | -4.08 | 5.33 | 5.06 | 14.64 | -19.65 | 0.32 | 0.32 | -2.01 | -2.05 | -3.89 | -4.05 | 2.82 | -1.95 | -1.99 | |
| % of Revenue | 70.43 | 70.60 | 70.81 | 71.60 | 75.09 | 76.89 | 78.22 | 79.46 | 78.16 | 78.27 | 76.44 | 74.71 | 73.28 | 71.85 | 71.59 | 71.30 | 71.90 | 71.40 | 70.88 |
| Gross Operating Profit | 2,092 | 1,933 | 1,799 | 1,784 | 1,758 | 1,528 | 1,491 | 1,454 | 1,802 | 1,438 | 1,602 | 1,765 | 1,863 | 1,961 | 1,910 | 1,858 | 1,855 | 1,864 | 1,873 |
| Change (%) | -7.62 | -6.94 | -0.83 | -1.43 | -13.09 | -2.42 | -2.48 | 23.93 | -20.19 | 11.36 | 10.20 | 5.54 | 5.25 | -2.62 | -2.69 | -0.15 | 0.49 | 0.49 | |
| % of Revenue | 29.57 | 29.40 | 29.19 | 28.40 | 24.91 | 23.11 | 21.78 | 20.54 | 21.84 | 21.73 | 23.56 | 25.29 | 26.72 | 28.15 | 28.41 | 28.70 | 28.10 | 28.60 | 29.12 |
| SG&A | 1,559 | 1,745 | 1,677 | 1,601 | 1,508 | 819 | 784 | 749 | 1,077 | 702 | 711 | 720 | 732 | 728 | 719 | 710 | 732 | 735 | 737 |
| Change (%) | 11.97 | -3.91 | -4.55 | -5.81 | -45.70 | -4.25 | -4.44 | 43.80 | -34.84 | 1.30 | 1.29 | 1.64 | -0.51 | -1.27 | -1.29 | 3.11 | 0.38 | 0.38 | |
| % of Revenue | 22.03 | 26.55 | 27.22 | 25.49 | 21.36 | 12.38 | 11.45 | 10.58 | 13.05 | 10.60 | 10.46 | 10.32 | 10.50 | 10.45 | 10.70 | 10.96 | 11.09 | 11.27 | 11.46 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 6,971 | 7,074 | 6,689 | 6,827 | 7,359 | 6,366 | 6,638 | 6,909 | 8,185 | 6,242 | 6,284 | 6,325 | 6,200 | 6,125 | 5,928 | 5,731 | 5,800 | 5,684 | 5,567 |
| Change (%) | 1.48 | -5.45 | 2.06 | 7.81 | -13.50 | 4.26 | 4.09 | 18.47 | -23.73 | 0.66 | 0.66 | -1.97 | -1.21 | -3.21 | -3.32 | 1.20 | -2.00 | -2.05 | |
| % of Revenue | 98.52 | 107.60 | 108.57 | 108.71 | 104.28 | 96.29 | 96.96 | 97.59 | 99.20 | 94.30 | 92.41 | 90.62 | 88.92 | 87.92 | 88.21 | 88.52 | 87.86 | 87.20 | 86.53 |
| Operating Income | 105 | -500 | -528 | -547 | -302 | 245 | 208 | 170 | 66 | 377 | 516 | 655 | 773 | 841 | 792 | 743 | 801 | 834 | 867 |
| Change (%) | -576.29 | 5.60 | 3.64 | -44.78 | -181.20 | -15.27 | -18.02 | -61.14 | 470.00 | 36.74 | 26.87 | 18.02 | 8.87 | -5.84 | -6.21 | 7.86 | 4.09 | 3.93 | |
| % of Revenue | 1.48 | -7.60 | -8.57 | -8.71 | -4.28 | 3.71 | 3.04 | 2.41 | 0.80 | 5.70 | 7.59 | 9.38 | 11.08 | 12.08 | 11.79 | 11.48 | 12.14 | 12.80 | 13.47 |
| Interest Expense | -301 | -292 | -250 | -211 | -208 | -170 | -171 | -173 | -223 | -146 | -181 | -216 | -327 | -328 | -351 | -374 | -409 | -423 | -436 |
| Change (%) | -2.82 | -14.30 | -15.71 | -1.41 | -18.28 | 0.71 | 0.71 | 29.11 | -34.37 | 23.86 | 19.27 | 51.61 | 0.20 | 6.96 | 6.50 | 9.55 | 3.28 | 3.18 | |
| % of Revenue | -4.25 | -4.45 | -4.07 | -3.36 | -2.95 | -2.57 | -2.50 | -2.44 | -2.70 | -2.21 | -2.66 | -3.09 | -4.70 | -4.71 | -5.22 | -5.77 | -6.20 | -6.49 | -6.78 |
| Net Income | -330 | -506 | -516 | 331 | 679 | 1,026 | 1,128 | 1,230 | 1,084 | 938 | 2,503 | 4,067 | 4,073 | 4,078 | 2,417 | 756 | 952 | 988 | 1,025 |
| Change (%) | 53.25 | 2.09 | -164.11 | 104.96 | 51.21 | 9.91 | 9.02 | -11.85 | -13.44 | 166.76 | 62.51 | 0.13 | 0.13 | -40.74 | -68.74 | 25.95 | 3.86 | 3.72 | |
| % of Revenue | -4.67 | -7.69 | -8.38 | 5.27 | 9.61 | 15.52 | 16.48 | 17.37 | 13.14 | 14.17 | 36.81 | 58.28 | 58.41 | 58.54 | 35.97 | 11.67 | 14.42 | 15.17 | 15.93 |
Source: Capital IQ
