Laporan Laba Rugi (TTM)
Laporan Laba Rugi Grindrod Limited - Preferred 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 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 | 3,773 | 3,751 | 3,801 | 3,851 | 3,878 | 3,417 | 3,570 | 3,723 | 5,884 | 6,008 | 6,132 | 5,489 | 4,846 | 4,850 | 4,855 | 4,916 | 4,976 | 4,926 | 4,877 |
| Change (%) | -0.59 | 1.32 | 1.31 | 0.71 | -11.87 | 4.48 | 4.29 | 58.02 | 2.11 | 2.07 | -10.49 | -11.72 | 0.10 | 0.10 | 1.24 | 1.23 | -1.00 | -1.01 | |
| % 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 | 2,453 | 2,216 | 2,214 | 2,213 | 2,284 | 2,202 | 2,156 | 2,110 | 4,390 | 4,500 | 4,610 | 3,947 | 3,283 | 3,290 | 3,297 | 3,559 | 3,820 | 3,821 | 3,821 |
| Change (%) | -9.68 | -0.06 | -0.06 | 3.22 | -3.58 | -2.10 | -2.14 | 108.06 | 2.51 | 2.45 | -14.39 | -16.81 | 0.21 | 0.21 | 7.93 | 7.35 | 0.01 | 0.01 | |
| % of Revenue | 65.01 | 59.06 | 58.26 | 57.47 | 58.90 | 64.45 | 60.39 | 56.67 | 74.62 | 74.90 | 75.18 | 71.90 | 67.76 | 67.83 | 67.91 | 72.40 | 76.77 | 77.56 | 78.36 |
| Gross Operating Profit | 1,320 | 1,536 | 1,587 | 1,638 | 1,594 | 1,215 | 1,414 | 1,613 | 1,494 | 1,508 | 1,522 | 1,542 | 1,562 | 1,560 | 1,558 | 1,357 | 1,156 | 1,106 | 1,055 |
| Change (%) | 16.31 | 3.32 | 3.21 | -2.68 | -23.76 | 16.40 | 14.09 | -7.43 | 0.95 | 0.94 | 1.33 | 1.31 | -0.14 | -0.14 | -12.91 | -14.82 | -4.34 | -4.54 | |
| % of Revenue | 34.99 | 40.94 | 41.74 | 42.53 | 41.10 | 35.55 | 39.61 | 43.33 | 25.38 | 25.10 | 24.82 | 28.10 | 32.24 | 32.17 | 32.09 | 27.60 | 23.23 | 22.44 | 21.64 |
| SG&A | 478 | 280 | 286 | 291 | 195 | 85 | 69 | 53 | 47 | 56 | 65 | 101 | 136 | 124 | 112 | 67 | 21 | 22 | 22 |
| Change (%) | -41.49 | 2.09 | 2.05 | -33.13 | -56.46 | -18.54 | -22.76 | -11.42 | 18.96 | 15.94 | 54.54 | 35.29 | -8.96 | -9.84 | -40.40 | -67.79 | 0.21 | 0.21 | |
| % of Revenue | 12.67 | 7.46 | 7.51 | 7.57 | 5.02 | 2.48 | 1.94 | 1.43 | 0.80 | 0.94 | 1.06 | 1.84 | 2.81 | 2.56 | 2.30 | 1.36 | 0.43 | 0.44 | 0.44 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 4,094 | 4,343 | 4,331 | 4,318 | 3,874 | 3,048 | 3,045 | 3,042 | 5,142 | 5,252 | 5,362 | 4,676 | 3,991 | 3,992 | 3,993 | 4,212 | 4,456 | 4,440 | 4,423 |
| Change (%) | 6.09 | -0.29 | -0.29 | -10.28 | -21.34 | -0.09 | -0.09 | 69.02 | 2.14 | 2.09 | -12.78 | -14.66 | 0.03 | 0.03 | 5.49 | 5.79 | -0.37 | -0.37 | |
| % of Revenue | 108.49 | 115.78 | 113.94 | 112.14 | 99.91 | 89.18 | 85.28 | 81.70 | 87.39 | 87.41 | 87.43 | 85.19 | 82.36 | 82.30 | 82.24 | 85.69 | 89.55 | 90.12 | 90.69 |
| Operating Income | -320 | -592 | -530 | -468 | 3 | 370 | 526 | 681 | 742 | 756 | 771 | 813 | 855 | 859 | 862 | 703 | 520 | 487 | 454 |
| Change (%) | 84.76 | -10.51 | -11.75 | -100.72 | 10,917.13 | 42.10 | 29.63 | 8.91 | 1.94 | 1.90 | 5.45 | 5.17 | 0.43 | 0.43 | -18.41 | -26.07 | -6.37 | -6.81 | |
| % of Revenue | -8.49 | -15.78 | -13.94 | -12.14 | 0.09 | 10.82 | 14.72 | 18.30 | 12.61 | 12.59 | 12.57 | 14.81 | 17.64 | 17.70 | 17.76 | 14.31 | 10.45 | 9.88 | 9.31 |
| Interest Expense | -362 | -326 | -282 | -237 | -232 | -235 | -222 | -209 | -218 | -223 | -227 | -224 | -220 | -238 | -257 | -268 | -279 | -284 | -288 |
| Change (%) | -9.83 | -13.69 | -15.87 | -2.21 | 1.47 | -5.50 | -5.82 | 4.21 | 2.11 | 2.06 | -1.59 | -1.62 | 8.38 | 7.73 | 4.32 | 4.14 | 1.67 | 1.64 | |
| % of Revenue | -9.59 | -8.70 | -7.41 | -6.15 | -5.97 | -6.88 | -6.22 | -5.62 | -3.71 | -3.71 | -3.71 | -4.07 | -4.54 | -4.92 | -5.29 | -5.45 | -5.61 | -5.76 | -5.91 |
| Net Income | -322 | -364 | -460 | -555 | -167 | 221 | 627 | 1,033 | 657 | 692 | 727 | 895 | 1,062 | 1,084 | 1,106 | 748 | 390 | 879 | 1,368 |
| Change (%) | 12.97 | 26.26 | 20.80 | -69.94 | -232.64 | 183.34 | 64.71 | -36.35 | 5.30 | 5.03 | 23.03 | 18.72 | 2.08 | 2.04 | -32.36 | -47.84 | 125.32 | 55.62 | |
| % of Revenue | -8.54 | -9.70 | -12.09 | -14.42 | -4.30 | 6.48 | 17.57 | 27.74 | 11.17 | 11.52 | 11.86 | 16.30 | 21.92 | 22.35 | 22.78 | 15.22 | 7.84 | 17.85 | 28.06 |
Source: Capital IQ
