Laporan Laba Rugi (TTM)
Zijin Mining Group Company Limited - 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 | 198.222 | 210.043 | 225.102 | 242.371 | 247.697 | 260.318 | 270.329 | 280.503 | 288.205 | 291.146 | 293.403 | 293.235 | 293.486 | 298.792 | 303.640 | 307.792 | 320.934 | 327.443 | 349.079 | 368.648 |
| Mengubah (%) | 5,96 | 7,17 | 7,67 | 2,20 | 5,10 | 3,85 | 3,76 | 2,75 | 1,02 | 0,78 | -0,06 | 0,09 | 1,81 | 1,62 | 1,37 | 4,27 | 2,03 | 6,61 | 5,61 | |
| % 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 | 171.115 | 179.680 | 190.419 | 203.576 | 206.210 | 218.761 | 227.770 | 237.523 | 246.240 | 246.325 | 247.117 | 246.170 | 240.404 | 241.613 | 242.133 | 240.638 | 248.446 | 247.553 | 252.354 | 254.207 |
| Mengubah (%) | 5,01 | 5,98 | 6,91 | 1,29 | 6,09 | 4,12 | 4,28 | 3,67 | 0,03 | 0,32 | -0,38 | -2,34 | 0,50 | 0,22 | -0,62 | 3,24 | -0,36 | 1,94 | 0,73 | |
| % dari Pendapatan | 86,32 | 85,54 | 84,59 | 83,99 | 83,25 | 84,04 | 84,26 | 84,68 | 85,44 | 84,61 | 84,22 | 83,95 | 81,91 | 80,86 | 79,74 | 78,18 | 77,41 | 75,60 | 72,29 | 68,96 |
| Laba Operasional Bruto | 27.107 | 30.363 | 34.684 | 38.795 | 41.486 | 41.557 | 42.559 | 42.980 | 41.965 | 44.820 | 46.286 | 47.065 | 53.082 | 57.179 | 61.507 | 67.154 | 72.488 | 79.890 | 96.725 | 114.442 |
| Mengubah (%) | 12,01 | 14,23 | 11,85 | 6,94 | 0,17 | 2,41 | 0,99 | -2,36 | 6,80 | 3,27 | 1,68 | 12,79 | 7,72 | 7,57 | 9,18 | 7,94 | 10,21 | 21,07 | 18,32 | |
| % dari Pendapatan | 13,68 | 14,46 | 15,41 | 16,01 | 16,75 | 15,96 | 15,74 | 15,32 | 14,56 | 15,39 | 15,78 | 16,05 | 18,09 | 19,14 | 20,26 | 21,82 | 22,59 | 24,40 | 27,71 | 31,04 |
| SG dan A | 4.832 | 4.596 | 5.724 | 5.923 | 6.244 | 7.170 | 7.063 | 7.422 | 7.642 | 7.967 | 8.376 | 8.397 | 8.348 | 8.196 | 8.436 | 8.845 | 9.354 | 10.307 | 12.152 | 13.162 |
| Mengubah (%) | -4,88 | 24,54 | 3,47 | 5,42 | 14,83 | -1,49 | 5,08 | 2,97 | 4,24 | 5,14 | 0,24 | -0,58 | -1,81 | 2,92 | 4,85 | 5,76 | 10,18 | 17,90 | 8,32 | |
| % dari Pendapatan | 2,44 | 2,19 | 2,54 | 2,44 | 2,52 | 2,75 | 2,61 | 2,65 | 2,65 | 2,74 | 2,85 | 2,86 | 2,84 | 2,74 | 2,78 | 2,87 | 2,91 | 3,15 | 3,48 | 3,57 |
| Penelitian dan pengembangan | 648 | 709 | 771 | 817 | 897 | 1.070 | 1.232 | 1.382 | 1.522 | 1.562 | 1.567 | 1.565 | 1.542 | 1.589 | 1.582 | 1.584 | 1.624 | 1.590 | 1.715 | 1.751 |
| Mengubah (%) | 9,34 | 8,72 | 6,05 | 9,71 | 19,30 | 15,14 | 12,24 | 10,09 | 2,66 | 0,30 | -0,09 | -1,51 | 3,08 | -0,44 | 0,13 | 2,49 | -2,09 | 7,85 | 2,08 | |
| % dari Pendapatan | 0,33 | 0,34 | 0,34 | 0,34 | 0,36 | 0,41 | 0,46 | 0,49 | 0,53 | 0,54 | 0,53 | 0,53 | 0,53 | 0,53 | 0,52 | 0,51 | 0,51 | 0,49 | 0,49 | 0,47 |
| Biaya Operasional | 179.494 | 188.111 | 200.373 | 213.920 | 217.453 | 230.989 | 240.332 | 250.715 | 259.550 | 260.492 | 261.816 | 261.025 | 255.531 | 256.872 | 257.890 | 257.336 | 266.161 | 266.857 | 274.058 | 278.161 |
| Mengubah (%) | 4,80 | 6,52 | 6,76 | 1,65 | 6,22 | 4,04 | 4,32 | 3,52 | 0,36 | 0,51 | -0,30 | -2,10 | 0,52 | 0,40 | -0,21 | 3,43 | 0,26 | 2,70 | 1,50 | |
| % dari Pendapatan | 90,55 | 89,56 | 89,01 | 88,26 | 87,79 | 88,73 | 88,90 | 89,38 | 90,06 | 89,47 | 89,23 | 89,02 | 87,07 | 85,97 | 84,93 | 83,61 | 82,93 | 81,50 | 78,51 | 75,45 |
| Pendapatan operasional | 18.728 | 21.932 | 24.729 | 28.451 | 30.244 | 29.329 | 29.997 | 29.789 | 28.656 | 30.654 | 31.587 | 32.210 | 37.955 | 41.920 | 45.750 | 50.455 | 54.773 | 60.586 | 75.021 | 90.487 |
| Mengubah (%) | 17,11 | 12,76 | 15,05 | 6,30 | -3,02 | 2,28 | -0,69 | -3,80 | 6,97 | 3,05 | 1,97 | 17,84 | 10,45 | 9,13 | 10,29 | 8,56 | 10,61 | 23,83 | 20,62 | |
| % dari Pendapatan | 9,45 | 10,44 | 10,99 | 11,74 | 12,21 | 11,27 | 11,10 | 10,62 | 9,94 | 10,53 | 10,77 | 10,98 | 12,93 | 14,03 | 15,07 | 16,39 | 17,07 | 18,50 | 21,49 | 24,55 |
| Beban bunga | -1.799 | -1.949 | -1.944 | -1.866 | -2.149 | -2.648 | -3.192 | -3.805 | -4.270 | -4.517 | -4.664 | -4.737 | -4.757 | -4.670 | -4.297 | -4.025 | -3.778 | -3.621 | -3.712 | -3.717 |
| Mengubah (%) | 8,35 | -0,24 | -4,04 | 15,15 | 23,22 | 20,56 | 19,19 | 12,24 | 5,79 | 3,24 | 1,57 | 0,41 | -1,83 | -7,97 | -6,33 | -6,16 | -4,13 | 2,49 | 0,14 | |
| % dari Pendapatan | -0,91 | -0,93 | -0,86 | -0,77 | -0,87 | -1,02 | -1,18 | -1,36 | -1,48 | -1,55 | -1,59 | -1,62 | -1,62 | -1,56 | -1,42 | -1,31 | -1,18 | -1,11 | -1,06 | -1,01 |
| Pendapatan bersih | 10.736 | 13.239 | 15.673 | 19.286 | 21.654 | 21.038 | 20.042 | 19.360 | 17.714 | 19.540 | 21.119 | 21.938 | 25.902 | 29.312 | 32.051 | 35.957 | 40.258 | 45.557 | 51.777 | 61.690 |
| Mengubah (%) | 23,31 | 18,39 | 23,05 | 12,28 | -2,85 | -4,73 | -3,40 | -8,50 | 10,31 | 8,08 | 3,88 | 18,07 | 13,17 | 9,34 | 12,19 | 11,96 | 13,16 | 13,65 | 19,14 | |
| % dari Pendapatan | 5,42 | 6,30 | 6,96 | 7,96 | 8,74 | 8,08 | 7,41 | 6,90 | 6,15 | 6,71 | 7,20 | 7,48 | 8,83 | 9,81 | 10,56 | 11,68 | 12,54 | 13,91 | 14,83 | 16,73 |
Source: Capital IQ
