Laporan Laba Rugi (TTM)
Laporan Laba Rugi Star Group, L.P. - Limited Partnership 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 | 1,467 | 1,332 | 1,393 | 1,444 | 1,497 | 1,612 | 1,790 | 1,946 | 2,007 | 2,166 | 2,122 | 1,983 | 1,953 | 1,833 | 1,761 | 1,793 | 1,766 | 1,726 | 1,803 | 1,777 |
| Change (%) | -9.24 | 4.58 | 3.66 | 3.69 | 7.68 | 11.07 | 8.71 | 3.09 | 7.97 | -2.07 | -6.55 | -1.50 | -6.15 | -3.91 | 1.79 | -1.48 | -2.27 | 4.46 | -1.44 | |
| % 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 | 992 | 873 | 904 | 969 | 1,019 | 1,127 | 1,311 | 1,460 | 1,522 | 1,669 | 1,641 | 1,515 | 1,482 | 1,365 | 1,290 | 1,298 | 1,264 | 1,216 | 1,239 | 1,216 |
| Change (%) | -12.08 | 3.59 | 7.19 | 5.22 | 10.51 | 16.38 | 11.35 | 4.27 | 9.66 | -1.67 | -7.68 | -2.19 | -7.91 | -5.46 | 0.60 | -2.60 | -3.80 | 1.91 | -1.91 | |
| % of Revenue | 67.63 | 65.51 | 64.89 | 67.10 | 68.09 | 69.89 | 73.23 | 75.01 | 75.87 | 77.05 | 77.37 | 76.43 | 75.89 | 74.47 | 73.26 | 72.41 | 71.59 | 70.46 | 68.74 | 68.41 |
| Gross Operating Profit | 475 | 459 | 489 | 475 | 478 | 485 | 479 | 486 | 484 | 497 | 480 | 467 | 471 | 468 | 471 | 495 | 502 | 510 | 564 | 561 |
| Change (%) | -3.31 | 6.48 | -2.88 | 0.56 | 1.62 | -1.26 | 1.51 | -0.47 | 2.67 | -3.43 | -2.68 | 0.75 | -0.62 | 0.64 | 5.06 | 1.44 | 1.60 | 10.56 | -0.42 | |
| % of Revenue | 32.37 | 34.49 | 35.11 | 32.90 | 31.91 | 30.11 | 26.77 | 24.99 | 24.13 | 22.95 | 22.63 | 23.57 | 24.11 | 25.53 | 26.74 | 27.59 | 28.41 | 29.54 | 31.26 | 31.59 |
| SG&A | 348 | 332 | 349 | 350 | 353 | 362 | 368 | 377 | 378 | 388 | 377 | 376 | 379 | 376 | 384 | 389 | 395 | 400 | 422 | 426 |
| Change (%) | -4.68 | 4.93 | 0.39 | 0.89 | 2.48 | 1.69 | 2.47 | 0.38 | 2.41 | -2.77 | -0.27 | 0.97 | -0.90 | 2.22 | 1.25 | 1.45 | 1.30 | 5.54 | 1.01 | |
| % of Revenue | 23.74 | 24.94 | 25.02 | 24.23 | 23.58 | 22.44 | 20.55 | 19.37 | 18.86 | 17.89 | 17.76 | 18.95 | 19.43 | 20.51 | 21.82 | 21.71 | 22.35 | 23.17 | 23.41 | 23.99 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,378 | 1,230 | 1,257 | 1,322 | 1,370 | 1,517 | 1,698 | 1,853 | 1,951 | 2,110 | 2,092 | 1,971 | 1,896 | 1,777 | 1,696 | 1,710 | 1,710 | 1,642 | 1,694 | 1,675 |
| Change (%) | -10.76 | 2.19 | 5.18 | 3.61 | 10.75 | 11.94 | 9.09 | 5.29 | 8.19 | -0.87 | -5.78 | -3.81 | -6.26 | -4.55 | 0.83 | -0.05 | -3.96 | 3.18 | -1.12 | |
| % of Revenue | 93.92 | 92.35 | 90.24 | 91.56 | 91.50 | 94.10 | 94.84 | 95.17 | 97.21 | 97.41 | 98.60 | 99.42 | 97.08 | 96.97 | 96.31 | 95.41 | 96.80 | 95.12 | 93.95 | 94.25 |
| Operating Income | 89 | 102 | 136 | 122 | 127 | 95 | 92 | 94 | 56 | 56 | 30 | 12 | 57 | 56 | 65 | 82 | 57 | 84 | 109 | 102 |
| Change (%) | 14.17 | 33.48 | -10.39 | 4.50 | -25.35 | -2.82 | 1.72 | -40.44 | 0.31 | -47.16 | -61.05 | 393.72 | -2.52 | 16.78 | 26.83 | -31.35 | 48.99 | 29.54 | -6.42 | |
| % of Revenue | 6.08 | 7.65 | 9.76 | 8.44 | 8.50 | 5.90 | 5.16 | 4.83 | 2.79 | 2.59 | 1.40 | 0.58 | 2.92 | 3.03 | 3.69 | 4.59 | 3.20 | 4.88 | 6.05 | 5.75 |
| Interest Expense | -11 | -10 | -9 | -9 | -9 | -9 | -10 | -10 | -11 | -14 | -16 | -17 | -17 | -15 | -14 | -14 | -13 | -12 | -13 | -14 |
| Change (%) | -7.63 | -6.37 | -3.78 | -1.31 | 2.26 | 6.53 | 6.87 | 11.68 | 20.18 | 16.42 | 4.71 | -0.75 | -6.83 | -7.33 | -4.88 | -8.05 | -1.25 | 4.90 | 7.72 | |
| % of Revenue | -0.73 | -0.74 | -0.66 | -0.62 | -0.59 | -0.56 | -0.53 | -0.53 | -0.57 | -0.63 | -0.75 | -0.84 | -0.85 | -0.84 | -0.81 | -0.76 | -0.71 | -0.72 | -0.72 | -0.79 |
| Net Income | 56 | 66 | 92 | 80 | 87 | 64 | 60 | 62 | 35 | 34 | 15 | 2 | 32 | 31 | 37 | 50 | 35 | 55 | 72 | 66 |
| Change (%) | 18.01 | 40.41 | -12.94 | 8.65 | -26.65 | -5.95 | 2.43 | -43.09 | -2.71 | -56.38 | -88.84 | 1,809.35 | -1.76 | 20.18 | 34.10 | -30.35 | 56.47 | 31.77 | -7.68 | |
| % of Revenue | 3.78 | 4.92 | 6.61 | 5.55 | 5.81 | 3.96 | 3.35 | 3.16 | 1.74 | 1.57 | 0.70 | 0.08 | 1.62 | 1.70 | 2.12 | 2.80 | 1.98 | 3.16 | 3.99 | 3.74 |
Source: Capital IQ
