Laporan Laba Rugi (TTM)
POSCO Holdings 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.
|
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 | 63.886.620 | 70.262.280 | 76.332.350 | 81.601.690 | 86.319.280 | 86.836.930 | 84.750.200 | 82.793.010 | 79.904.330 | 77.710.630 | 77.127.200 | 75.798.270 | 74.186.580 | 73.547.120 | 72.688.140 | 72.072.970 | 71.118.880 | 70.058.550 | 69.094.890 | 69.534.220 |
| Mengubah (%) | 9,98 | 8,64 | 6,90 | 5,78 | 0,60 | -2,40 | -2,31 | -3,49 | -2,75 | -0,75 | -1,72 | -2,13 | -0,86 | -1,17 | -0,85 | -1,32 | -1,49 | -1,38 | 0,64 | |
| % 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 | 56.265.040 | 60.070.410 | 64.469.160 | 68.947.660 | 73.756.790 | 76.447.330 | 77.125.360 | 76.724.230 | 74.536.250 | 72.038.180 | 70.735.740 | 69.452.390 | 68.379.220 | 68.145.180 | 67.299.590 | 66.671.890 | 65.825.760 | 64.853.870 | 63.948.150 | 64.206.950 |
| Mengubah (%) | 6,76 | 7,32 | 6,95 | 6,98 | 3,65 | 0,89 | -0,52 | -2,85 | -3,35 | -1,81 | -1,81 | -1,55 | -0,34 | -1,24 | -0,93 | -1,27 | -1,48 | -1,40 | 0,40 | |
| % dari Pendapatan | 88,07 | 85,49 | 84,46 | 84,49 | 85,45 | 88,04 | 91,00 | 92,67 | 93,28 | 92,70 | 91,71 | 91,63 | 92,17 | 92,66 | 92,59 | 92,51 | 92,56 | 92,57 | 92,55 | 92,34 |
| Laba Operasional Bruto | 7.621.582 | 10.191.870 | 11.863.190 | 12.654.030 | 12.562.490 | 10.389.610 | 7.624.847 | 6.068.779 | 5.368.082 | 5.672.442 | 6.391.457 | 6.345.876 | 5.807.364 | 5.401.938 | 5.388.556 | 5.401.077 | 5.293.117 | 5.204.682 | 5.146.732 | 5.327.267 |
| Mengubah (%) | 33,72 | 16,40 | 6,67 | -0,72 | -17,30 | -26,61 | -20,41 | -11,55 | 5,67 | 12,68 | -0,71 | -8,49 | -6,98 | -0,25 | 0,23 | -2,00 | -1,67 | -1,11 | 3,51 | |
| % dari Pendapatan | 11,93 | 14,51 | 15,54 | 15,51 | 14,55 | 11,96 | 9,00 | 7,33 | 6,72 | 7,30 | 8,29 | 8,37 | 7,83 | 7,34 | 7,41 | 7,49 | 7,44 | 7,43 | 7,45 | 7,66 |
| SG dan A | 1.947.578 | 2.097.132 | 2.171.953 | 2.252.730 | 2.238.900 | 2.231.686 | 2.270.220 | 2.278.503 | 2.341.070 | 2.365.028 | 2.612.087 | 2.669.305 | 2.679.922 | 2.722.348 | 3.120.326 | 3.271.183 | 3.328.872 | 3.344.237 | 3.220.134 | 3.256.193 |
| Mengubah (%) | 7,68 | 3,57 | 3,72 | -0,61 | -0,32 | 1,73 | 0,36 | 2,75 | 1,02 | 10,45 | 2,19 | 0,40 | 1,58 | 14,62 | 4,83 | 1,76 | 0,46 | -3,71 | 1,12 | |
| % dari Pendapatan | 3,05 | 2,98 | 2,85 | 2,76 | 2,59 | 2,57 | 2,68 | 2,75 | 2,93 | 3,04 | 3,39 | 3,52 | 3,61 | 3,70 | 4,29 | 4,54 | 4,68 | 4,77 | 4,66 | 4,68 |
| Penelitian dan pengembangan | 127.374 | 121.653 | 123.092 | 124.315 | 133.879 | 160.151 | 179.714 | 182.293 | 184.492 | 179.857 | 175.167 | 188.368 | 203.240 | 210.494 | -49.345 | -56.715 | -61.969 | |||
| Mengubah (%) | -4,49 | 1,18 | 0,99 | 7,69 | 19,62 | 12,22 | 1,44 | 1,21 | -2,51 | -2,61 | 7,54 | 7,90 | 3,57 | 14,94 | 9,26 | |||||
| % dari Pendapatan | 0,20 | 0,17 | 0,16 | 0,15 | 0,16 | 0,18 | 0,21 | 0,22 | 0,23 | 0,23 | 0,23 | 0,25 | 0,27 | 0,29 | -0,07 | -0,08 | -0,09 | |||
| Biaya Operasional | 58.668.590 | 62.615.460 | 67.081.280 | 71.639.220 | 76.451.620 | 79.169.550 | 79.909.970 | 79.512.820 | 77.400.630 | 74.930.620 | 73.879.470 | 72.673.260 | 71.632.080 | 71.444.880 | 70.514.570 | 69.905.110 | 69.108.650 | 68.151.910 | 67.253.280 | 67.548.130 |
| Mengubah (%) | 6,73 | 7,13 | 6,79 | 6,72 | 3,56 | 0,94 | -0,50 | -2,66 | -3,19 | -1,40 | -1,63 | -1,43 | -0,26 | -1,30 | -0,86 | -1,14 | -1,38 | -1,32 | 0,44 | |
| % dari Pendapatan | 91,83 | 89,12 | 87,88 | 87,79 | 88,57 | 91,17 | 94,29 | 96,04 | 96,87 | 96,42 | 95,79 | 95,88 | 96,56 | 97,14 | 97,01 | 96,99 | 97,17 | 97,28 | 97,33 | 97,14 |
| Pendapatan operasional | 5.218.032 | 7.646.821 | 9.251.064 | 9.962.475 | 9.867.656 | 7.667.378 | 4.840.229 | 3.280.191 | 2.503.695 | 2.780.004 | 3.247.724 | 3.125.014 | 2.554.500 | 2.102.237 | 2.173.572 | 2.167.861 | 2.010.230 | 1.906.642 | 1.841.611 | 1.986.087 |
| Mengubah (%) | 46,55 | 20,98 | 7,69 | -0,95 | -22,30 | -36,87 | -32,23 | -23,67 | 11,04 | 16,82 | -3,78 | -18,26 | -17,70 | 3,39 | -0,26 | -7,27 | -5,15 | -3,41 | 7,85 | |
| % dari Pendapatan | 8,17 | 10,88 | 12,12 | 12,21 | 11,43 | 8,83 | 5,71 | 3,96 | 3,13 | 3,58 | 4,21 | 4,12 | 3,44 | 2,86 | 2,99 | 3,01 | 2,83 | 2,72 | 2,67 | 2,86 |
| Beban bunga | -527.610 | -457.159 | -439.826 | -416.530 | -439.625 | -522.725 | -607.458 | -745.997 | -872.992 | -953.983 | -1.001.290 | -1.003.531 | -1.019.357 | -1.034.820 | -1.051.511 | -1.067.066 | -1.057.758 | -1.056.223 | -1.091.462 | -1.121.761 |
| Mengubah (%) | -13,35 | -3,79 | -5,30 | 5,54 | 18,90 | 16,21 | 22,81 | 17,02 | 9,28 | 4,96 | 0,22 | 1,58 | 1,52 | 1,61 | 1,48 | -0,87 | -0,15 | 3,34 | 2,78 | |
| % dari Pendapatan | -0,83 | -0,65 | -0,58 | -0,51 | -0,51 | -0,60 | -0,72 | -0,90 | -1,09 | -1,23 | -1,30 | -1,32 | -1,37 | -1,41 | -1,45 | -1,48 | -1,49 | -1,51 | -1,58 | -1,61 |
| Pendapatan bersih | 3.855.553 | 5.819.815 | 6.617.239 | 7.304.114 | 7.228.201 | 5.308.395 | 3.144.087 | 2.158.895 | 1.260.197 | 1.238.484 | 1.698.092 | 1.512.388 | 1.352.588 | 1.317.041 | 1.094.917 | 856.497 | 486.429 | 454.620 | 657.654 | 822.565 |
| Mengubah (%) | 50,95 | 13,70 | 10,38 | -1,04 | -26,56 | -40,77 | -31,33 | -41,63 | -1,72 | 37,11 | -10,94 | -10,57 | -2,63 | -16,87 | -21,78 | -43,21 | -6,54 | 44,66 | 25,08 | |
| % dari Pendapatan | 6,03 | 8,28 | 8,67 | 8,95 | 8,37 | 6,11 | 3,71 | 2,61 | 1,58 | 1,59 | 2,20 | 2,00 | 1,82 | 1,79 | 1,51 | 1,19 | 0,68 | 0,65 | 0,95 | 1,18 |
Source: Capital IQ
