Laporan Laba Rugi (TTM)
VERBUND AG - 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 | 3.467 | 3.754 | 4.787 | 6.501 | 7.795 | 9.585 | 10.357 | 11.088 | 12.312 | 12.530 | 10.471 | 9.216 | 7.677 | 6.519 | 8.258 | 8.545 | 8.402 | 8.297 | 8.033 | 7.677 |
| Mengubah (%) | 8,27 | 27,53 | 35,80 | 19,90 | 22,96 | 8,06 | 7,05 | 11,04 | 1,77 | -16,43 | -11,98 | -16,70 | -15,09 | 26,68 | 3,48 | -1,68 | -1,25 | -3,18 | -4,44 | |
| % 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 | 1.481 | 1.688 | 2.863 | 4.184 | 5.107 | 6.938 | 7.324 | 7.558 | 7.715 | 6.841 | 5.668 | 4.824 | 4.113 | 3.482 | 3.992 | 4.182 | 4.174 | 4.238 | 4.204 | 4.033 |
| Mengubah (%) | 13,98 | 69,62 | 46,16 | 22,05 | 35,87 | 5,56 | 3,18 | 2,08 | -11,32 | -17,15 | -14,90 | -14,73 | -15,34 | 14,65 | 4,75 | -0,18 | 1,53 | -0,80 | -4,07 | |
| % dari Pendapatan | 42,71 | 44,96 | 59,80 | 64,36 | 65,51 | 72,39 | 70,72 | 68,16 | 62,66 | 54,60 | 54,13 | 52,34 | 53,58 | 53,42 | 48,34 | 48,94 | 49,68 | 51,08 | 52,34 | 52,53 |
| Laba Operasional Bruto | 1.986 | 2.066 | 1.925 | 2.317 | 2.688 | 2.646 | 3.033 | 3.530 | 4.597 | 5.689 | 4.803 | 4.392 | 3.564 | 3.037 | 4.266 | 4.364 | 4.228 | 4.059 | 3.829 | 3.644 |
| Mengubah (%) | 4,02 | -6,85 | 20,39 | 16,01 | -1,55 | 14,61 | 16,40 | 30,21 | 23,75 | -15,57 | -8,54 | -18,86 | -14,80 | 40,49 | 2,29 | -3,11 | -3,99 | -5,68 | -4,83 | |
| % dari Pendapatan | 57,29 | 55,04 | 40,20 | 35,64 | 34,49 | 27,61 | 29,28 | 31,84 | 37,34 | 45,40 | 45,87 | 47,66 | 46,42 | 46,58 | 51,66 | 51,06 | 50,32 | 48,92 | 47,66 | 47,47 |
| SG dan A | 377 | 387 | 384 | 399 | 410 | 419 | 439 | 449 | 473 | 491 | 495 | 517 | 541 | 558 | 575 | 589 | 592 | 600 | 612 | 620 |
| Mengubah (%) | 2,63 | -0,78 | 4,09 | 2,65 | 2,29 | 4,70 | 2,21 | 5,41 | 3,74 | 0,82 | 4,38 | 4,67 | 3,16 | 3,15 | 2,42 | 0,39 | 1,35 | 2,07 | 1,36 | |
| % dari Pendapatan | 10,87 | 10,30 | 8,02 | 6,14 | 5,26 | 4,38 | 4,24 | 4,05 | 3,84 | 3,92 | 4,73 | 5,61 | 7,04 | 8,56 | 6,97 | 6,90 | 7,04 | 7,23 | 7,62 | 8,08 |
| Penelitian dan pengembangan | ||||||||||||||||||||
| Mengubah (%) | ||||||||||||||||||||
| % dari Pendapatan | ||||||||||||||||||||
| Biaya Operasional | 2.549 | 2.705 | 3.647 | 4.864 | 5.954 | 7.692 | 7.678 | 8.275 | 8.795 | 8.295 | 6.522 | 5.364 | 4.255 | 3.534 | 5.362 | 5.819 | 5.869 | 5.940 | 5.925 | 5.757 |
| Mengubah (%) | 6,11 | 34,84 | 33,36 | 22,43 | 29,19 | -0,19 | 7,79 | 6,27 | -5,68 | -21,37 | -17,76 | -20,67 | -16,96 | 51,75 | 8,52 | 0,86 | 1,20 | -0,25 | -2,83 | |
| % dari Pendapatan | 73,52 | 72,05 | 76,18 | 74,81 | 76,39 | 80,25 | 74,13 | 74,63 | 71,43 | 66,20 | 62,29 | 58,20 | 55,43 | 54,21 | 64,94 | 68,10 | 69,86 | 71,59 | 73,76 | 75,00 |
| Pendapatan operasional | 918 | 1.049 | 1.140 | 1.638 | 1.841 | 1.893 | 2.680 | 2.813 | 3.518 | 4.235 | 3.949 | 3.852 | 3.422 | 2.985 | 2.896 | 2.726 | 2.533 | 2.357 | 2.108 | 1.919 |
| Mengubah (%) | 14,27 | 8,70 | 43,62 | 12,39 | 2,82 | 41,60 | 4,96 | 25,06 | 20,40 | -6,77 | -2,45 | -11,17 | -12,77 | -2,99 | -5,85 | -7,10 | -6,92 | -10,57 | -8,96 | |
| % dari Pendapatan | 26,48 | 27,95 | 23,82 | 25,19 | 23,61 | 19,75 | 25,87 | 25,37 | 28,57 | 33,80 | 37,71 | 41,80 | 44,57 | 45,79 | 35,06 | 31,90 | 30,14 | 28,41 | 26,24 | 25,00 |
| Beban bunga | -77 | -78 | -78 | -81 | -82 | -88 | -95 | -109 | -125 | -137 | -143 | -136 | -126 | -118 | -125 | -122 | -120 | -117 | -113 | -107 |
| Mengubah (%) | 0,91 | 0,37 | 3,73 | 1,98 | 6,44 | 8,09 | 15,10 | 14,40 | 9,62 | 4,74 | -5,24 | -7,00 | -6,58 | 6,19 | -2,24 | -1,96 | -2,83 | -2,80 | -5,21 | |
| % dari Pendapatan | -2,22 | -2,07 | -1,63 | -1,24 | -1,06 | -0,91 | -0,91 | -0,98 | -1,01 | -1,09 | -1,37 | -1,47 | -1,64 | -1,81 | -1,52 | -1,43 | -1,43 | -1,41 | -1,41 | -1,40 |
| Pendapatan bersih | 646 | 741 | 874 | 1.243 | 1.366 | 1.351 | 1.717 | 1.732 | 2.187 | 2.632 | 2.266 | 2.243 | 1.889 | 1.673 | 1.875 | 1.766 | 1.768 | 1.700 | 1.489 | 1.363 |
| Mengubah (%) | 14,81 | 17,87 | 42,32 | 9,89 | -1,08 | 27,06 | 0,85 | 26,30 | 20,36 | -13,91 | -1,01 | -15,79 | -11,45 | 12,11 | -5,83 | 0,11 | -3,82 | -12,40 | -8,52 | |
| % dari Pendapatan | 18,62 | 19,74 | 18,25 | 19,12 | 17,53 | 14,10 | 16,58 | 15,62 | 17,76 | 21,01 | 21,64 | 24,34 | 24,61 | 25,66 | 22,71 | 20,67 | 21,04 | 20,49 | 18,54 | 17,75 |
Source: Capital IQ
