Laporan Laba Rugi (TTM)
Laporan Laba Rugi Vinacomin - Coal Import Export Joint Stock Company 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.
|
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 17,924,550 | 19,425,280 | 19,739,820 | 18,636,540 | 17,533,260 | 16,792,740 | 17,638,120 |
| Change (%) | 8.37 | 1.62 | -5.59 | -5.92 | -4.22 | 5.03 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 17,451,200 | 18,965,800 | 19,291,820 | 18,212,640 | 17,133,470 | 16,412,720 | 17,270,250 |
| Change (%) | 8.68 | 1.72 | -5.59 | -5.93 | -4.21 | 5.22 | |
| % of Revenue | 97.36 | 97.63 | 97.73 | 97.73 | 97.72 | 97.74 | 97.91 |
| Gross Operating Profit | 473,350 | 459,481 | 448,003 | 423,895 | 399,786 | 380,014 | 367,875 |
| Change (%) | -2.93 | -2.50 | -5.38 | -5.69 | -4.95 | -3.19 | |
| % of Revenue | 2.64 | 2.37 | 2.27 | 2.27 | 2.28 | 2.26 | 2.09 |
| SG&A | 287,183 | 251,753 | 203,522 | 216,885 | 230,248 | 242,079 | 279,882 |
| Change (%) | -12.34 | -19.16 | 6.57 | 6.16 | 5.14 | 15.62 | |
| % of Revenue | 1.60 | 1.30 | 1.03 | 1.16 | 1.31 | 1.44 | 1.59 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 17,738,380 | 19,217,550 | 19,495,340 | 18,429,530 | 17,363,720 | 16,654,800 | 17,550,130 |
| Change (%) | 8.34 | 1.45 | -5.47 | -5.78 | -4.08 | 5.38 | |
| % of Revenue | 98.96 | 98.93 | 98.76 | 98.89 | 99.03 | 99.18 | 99.50 |
| Operating Income | 186,167 | 207,728 | 244,481 | 207,010 | 169,538 | 137,936 | 87,993 |
| Change (%) | 11.58 | 17.69 | -15.33 | -18.10 | -18.64 | -36.21 | |
| % of Revenue | 1.04 | 1.07 | 1.24 | 1.11 | 0.97 | 0.82 | 0.50 |
| Interest Expense | -40,844 | -64,472 | -80,462 | -47,911 | -37,453 | -29,190 | -35,741 |
| Change (%) | 57.85 | 24.80 | -40.46 | -21.83 | -22.06 | 22.44 | |
| % of Revenue | -0.23 | -0.33 | -0.41 | -0.26 | -0.21 | -0.17 | -0.20 |
| Net Income | 179,310 | 187,676 | 195,521 | 172,177 | 148,834 | 122,189 | 106,431 |
| Change (%) | 4.67 | 4.18 | -11.94 | -13.56 | -17.90 | -12.90 | |
| % of Revenue | 1.00 | 0.97 | 0.99 | 0.92 | 0.85 | 0.73 | 0.60 |
Source: Capital IQ
