Laporan Laba Rugi (TTM)
Dow Inc. - Depositary Receipt (Common Stock) Laporan Laba Rugi menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Penjualan, Beban Umum dan Administrasi (SG&A), Pendapatan Operasional, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non Operasional, Laba per Saham (EPS), dan Saham Beredar.
Semua angka dikalikan 1,000,000 kecuali per unit saham.
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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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | 46.185 | 51.310 | 54.968 | 58.350 | 60.129 | 59.407 | 56.902 | 53.489 | 49.245 | 45.860 | 44.622 | 43.536 | 43.031 | 43.180 | 42.964 | 42.630 | 41.819 | 40.913 | 39.968 | 39.331 |
| Mengubah (%) | 11,10 | 7,13 | 6,15 | 3,05 | -1,20 | -4,22 | -6,00 | -7,93 | -6,87 | -2,70 | -2,43 | -1,16 | 0,35 | -0,50 | -0,78 | -1,90 | -2,17 | -2,31 | -1,59 | |
| % dari Pendapatan | 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 |
| Biaya penjualan | 38.299 | 41.442 | 44.258 | 46.531 | 48.699 | 49.566 | 48.338 | 46.500 | 43.476 | 40.687 | 39.565 | 38.601 | 38.317 | 38.534 | 38.283 | 38.555 | 38.485 | 37.960 | 37.477 | 36.871 |
| Mengubah (%) | 8,21 | 6,80 | 5,14 | 4,66 | 1,78 | -2,48 | -3,80 | -6,50 | -6,42 | -2,76 | -2,44 | -0,74 | 0,57 | -0,65 | 0,71 | -0,18 | -1,36 | -1,27 | -1,62 | |
| % dari Pendapatan | 82,93 | 80,77 | 80,52 | 79,74 | 80,99 | 83,43 | 84,95 | 86,93 | 88,29 | 88,72 | 88,67 | 88,66 | 89,05 | 89,24 | 89,10 | 90,44 | 92,03 | 92,78 | 93,77 | 93,75 |
| Laba Operasional Bruto | 7.886 | 9.868 | 10.710 | 11.819 | 11.430 | 9.841 | 8.564 | 6.989 | 5.769 | 5.173 | 5.057 | 4.935 | 4.714 | 4.646 | 4.681 | 4.075 | 3.334 | 2.953 | 2.491 | 2.460 |
| Mengubah (%) | 25,13 | 8,53 | 10,35 | -3,29 | -13,90 | -12,98 | -18,39 | -17,46 | -10,33 | -2,24 | -2,41 | -4,48 | -1,44 | 0,75 | -12,95 | -18,18 | -11,43 | -15,65 | -1,24 | |
| % dari Pendapatan | 17,07 | 19,23 | 19,48 | 20,26 | 19,01 | 16,57 | 15,05 | 13,07 | 11,71 | 11,28 | 11,33 | 11,34 | 10,95 | 10,76 | 10,90 | 9,56 | 7,97 | 7,22 | 6,23 | 6,25 |
| SG dan A | 1.376 | 1.348 | 1.313 | 1.431 | 1.423 | 1.373 | 1.337 | 1.256 | 1.221 | 1.237 | 1.907 | 1.314 | 1.332 | 1.384 | 1.317 | 1.264 | 1.246 | 1.215 | 1.569 | 1.653 |
| Mengubah (%) | -2,03 | -2,60 | 8,99 | -0,56 | -3,51 | -2,62 | -6,06 | -2,79 | 1,31 | 54,16 | -31,10 | 1,37 | 3,90 | -4,84 | -4,02 | -1,42 | -2,49 | 29,14 | 5,35 | |
| % dari Pendapatan | 2,98 | 2,63 | 2,39 | 2,45 | 2,37 | 2,31 | 2,35 | 2,35 | 2,48 | 2,70 | 4,27 | 3,02 | 3,10 | 3,21 | 3,07 | 2,97 | 2,98 | 2,97 | 3,93 | 4,20 |
| Penelitian dan pengembangan | 829 | 846 | 857 | 881 | 870 | 851 | 851 | 847 | 835 | 841 | 829 | 819 | 810 | 821 | 810 | 806 | 798 | 781 | 752 | 733 |
| Mengubah (%) | 2,05 | 1,30 | 2,80 | -1,25 | -2,18 | 0,00 | -0,47 | -1,42 | 0,72 | -1,43 | -1,21 | -1,10 | 1,36 | -1,34 | -0,49 | -0,99 | -2,13 | -3,71 | -2,53 | |
| % dari Pendapatan | 1,79 | 1,65 | 1,56 | 1,51 | 1,45 | 1,43 | 1,50 | 1,58 | 1,70 | 1,83 | 1,86 | 1,88 | 1,88 | 1,90 | 1,89 | 1,89 | 1,91 | 1,91 | 1,88 | 1,86 |
| Biaya Operasional | 40.906 | 44.038 | 46.816 | 49.218 | 51.352 | 52.133 | 50.862 | 48.932 | 45.857 | 43.088 | 42.625 | 41.058 | 40.779 | 41.054 | 40.720 | 40.930 | 40.820 | 40.217 | 40.029 | 39.458 |
| Mengubah (%) | 7,66 | 6,31 | 5,13 | 4,34 | 1,52 | -2,44 | -3,79 | -6,28 | -6,04 | -1,07 | -3,68 | -0,68 | 0,67 | -0,81 | 0,52 | -0,27 | -1,48 | -0,47 | -1,43 | |
| % dari Pendapatan | 88,57 | 85,83 | 85,17 | 84,35 | 85,40 | 87,76 | 89,39 | 91,48 | 93,12 | 93,96 | 95,52 | 94,31 | 94,77 | 95,08 | 94,78 | 96,01 | 97,61 | 98,30 | 100,15 | 100,32 |
| Pendapatan operasional | 5.279 | 7.272 | 8.152 | 9.132 | 8.777 | 7.274 | 6.040 | 4.557 | 3.388 | 2.772 | 1.997 | 2.478 | 2.252 | 2.126 | 2.244 | 1.700 | 999 | 696 | -61 | -127 |
| Mengubah (%) | 37,75 | 12,10 | 12,02 | -3,89 | -17,12 | -16,96 | -24,55 | -25,65 | -18,18 | -27,96 | 24,09 | -9,12 | -5,60 | 5,55 | -24,24 | -41,24 | -30,33 | -108,76 | 108,20 | |
| % dari Pendapatan | 11,43 | 14,17 | 14,83 | 15,65 | 14,60 | 12,24 | 10,61 | 8,52 | 6,88 | 6,04 | 4,48 | 5,69 | 5,23 | 4,92 | 5,22 | 3,99 | 2,39 | 1,70 | -0,15 | -0,32 |
| Beban bunga | -795 | -771 | -731 | -702 | -680 | -657 | -662 | -680 | -687 | -724 | -746 | -760 | -785 | -792 | -811 | -828 | -840 | -862 | -865 | -868 |
| Mengubah (%) | -3,02 | -5,19 | -3,97 | -3,13 | -3,38 | 0,76 | 2,72 | 1,03 | 5,39 | 3,04 | 1,88 | 3,29 | 0,89 | 2,40 | 2,10 | 1,45 | 2,62 | 0,35 | 0,35 | |
| % dari Pendapatan | -1,72 | -1,50 | -1,33 | -1,20 | -1,13 | -1,11 | -1,16 | -1,27 | -1,40 | -1,58 | -1,67 | -1,75 | -1,82 | -1,83 | -1,89 | -1,94 | -2,01 | -2,11 | -2,16 | -2,21 |
| Pendapatan bersih | 4.103 | 5.811 | 6.311 | 6.889 | 6.649 | 5.705 | 4.582 | 2.920 | 1.744 | 1.307 | 589 | 1.198 | 1.152 | 1.064 | 1.116 | 293 | -981 | -1.133 | -2.623 | -2.849 |
| Mengubah (%) | 41,63 | 8,60 | 9,16 | -3,48 | -14,20 | -19,68 | -36,27 | -40,27 | -25,06 | -54,93 | 103,40 | -3,84 | -7,64 | 4,89 | -73,75 | -434,81 | 15,49 | 131,51 | 8,62 | |
| % dari Pendapatan | 8,88 | 11,33 | 11,48 | 11,81 | 11,06 | 9,60 | 8,05 | 5,46 | 3,54 | 2,85 | 1,32 | 2,75 | 2,68 | 2,46 | 2,60 | 0,69 | -2,35 | -2,77 | -6,56 | -7,24 |
Source: Capital IQ
