Erfolgsrechnung (TTM)
TTM means trailing twelve months and combines the most recent four quarters.
PT Berlina Tbk - Equity Right Die Erfolgsrechnung zeigt die Veränderungen der Einnahmen und Ausgaben in einem bestimmten Zeitraum. Die Daten der Erfolgsrechnung umfassen Absatz und Umsatz, Bruttogewinn, Forschung und Entwicklung (F&E), Vertriebs-, Verwaltungs- und Gemeinkosten (VVG), Betriebsergebnis, Ertragsteueraufwand, Zinsaufwand, betriebsfremdes Einkommen, Gewinn je Aktie (EPS) und ausstehende Aktien.
Income Statement Trends (TTM)
Unit: 1,000,000 | Currency: IDR
Positive Change
Negative Change
Alle Zahlen sind Zeiten 1,000,000, mit Ausnahme der Einheiten pro Aktie.
| Financial Metric |
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 03-30 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
2026 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Einnahmen | 1.051.423 | 1.042.287 | 1.064.628 | 1.068.148 | 1.053.042 | 1.046.671 | 1.008.785 | 1.004.513 | 1.000.205 | 998.350 | 1.008.478 | 1.018.796 | 1.029.528 | 1.036.790 | 1.039.145 | 1.048.040 | 1.036.094 | 1.037.578 | 1.117.657 |
| Änderung (%) (Change percent compared to previous period.) | — | -0,87 | 2,14 | 0,33 | -1,41 | -0,61 | -3,62 | -0,42 | -0,43 | -0,19 | 1,01 | 1,02 | 1,05 | 0,71 | 0,23 | 0,86 | -1,14 | 0,14 | 7,72 |
| % 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 |
| Umsatzkosten | 1.039.047 | 1.018.183 | 1.040.018 | 1.033.805 | 1.022.749 | 1.012.605 | 955.812 | 939.778 | 930.591 | 921.537 | 915.852 | 909.503 | 909.013 | 897.476 | 883.668 | 874.767 | 847.980 | 846.768 | 907.228 |
| Änderung (%) (Change percent compared to previous period.) | — | -2,01 | 2,14 | -0,60 | -1,07 | -0,99 | -5,61 | -1,68 | -0,98 | -0,97 | -0,62 | -0,69 | -0,05 | -1,27 | -1,54 | -1,01 | -3,06 | -0,14 | 7,14 |
| % of Revenue | 98,82 | 97,69 | 97,69 | 96,78 | 97,12 | 96,75 | 94,75 | 93,56 | 93,04 | 92,31 | 90,82 | 89,27 | 88,29 | 86,56 | 85,04 | 83,47 | 81,84 | 81,61 | 81,17 |
| Bruttobetriebsgewinn | 12.376 | 24.105 | 24.610 | 34.343 | 30.293 | 34.066 | 52.972 | 64.735 | 69.614 | 76.813 | 92.626 | 109.294 | 120.515 | 139.314 | 155.477 | 173.273 | 188.114 | 190.810 | 210.429 |
| Änderung (%) (Change percent compared to previous period.) | — | 94,77 | 2,10 | 39,55 | -11,80 | 12,46 | 55,50 | 22,21 | 7,54 | 10,34 | 20,59 | 17,99 | 10,27 | 15,60 | 11,60 | 11,45 | 8,56 | 1,43 | 10,28 |
| % of Revenue | 1,18 | 2,31 | 2,31 | 3,22 | 2,88 | 3,25 | 5,25 | 6,44 | 6,96 | 7,69 | 9,18 | 10,73 | 11,71 | 13,44 | 14,96 | 16,53 | 18,16 | 18,39 | 18,83 |
| Vertriebs- und Verwaltungskosten | 95.990 | 93.605 | 108.478 | 107.062 | 97.526 | 96.797 | 92.323 | 89.604 | 91.296 | 89.369 | 89.504 | 86.009 | 89.130 | 86.710 | 83.489 | 86.288 | 86.026 | 91.343 | 97.539 |
| Änderung (%) (Change percent compared to previous period.) | — | -2,48 | 15,89 | -1,31 | -8,91 | -0,75 | -4,62 | -2,94 | 1,89 | -2,11 | 0,15 | -3,91 | 3,63 | -2,72 | -3,71 | 3,35 | -0,30 | 6,18 | 6,78 |
| % of Revenue | 9,13 | 8,98 | 10,19 | 10,02 | 9,26 | 9,25 | 9,15 | 8,92 | 9,13 | 8,95 | 8,88 | 8,44 | 8,66 | 8,36 | 8,03 | 8,23 | 8,30 | 8,80 | 8,73 |
| Forschung und Entwicklung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Änderung (%) (Change percent compared to previous period.) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| % of Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Betriebskosten | 1.129.603 | 1.106.520 | 1.138.992 | 1.132.639 | 1.124.405 | 1.114.403 | 1.051.738 | 1.032.202 | 1.030.844 | 1.018.880 | 1.014.016 | 1.005.382 | 1.001.621 | 986.721 | 968.602 | 962.972 | 938.504 | 942.021 | 1.009.526 |
| Änderung (%) (Change percent compared to previous period.) | — | -2,04 | 2,93 | -0,56 | -0,73 | -0,89 | -5,62 | -1,86 | -0,13 | -1,16 | -0,48 | -0,85 | -0,37 | -1,49 | -1,84 | -0,58 | -2,54 | 0,37 | 7,17 |
| % of Revenue | 107,44 | 106,16 | 106,98 | 106,04 | 106,78 | 106,47 | 104,26 | 102,76 | 103,06 | 102,06 | 100,55 | 98,68 | 97,29 | 95,17 | 93,21 | 91,88 | 90,58 | 90,79 | 90,33 |
| Betriebsergebnis | -78.180 | -64.232 | -74.364 | -64.491 | -71.363 | -67.732 | -42.954 | -27.689 | -30.639 | -20.529 | -5.538 | 13.414 | 27.907 | 50.069 | 70.543 | 85.069 | 97.590 | 95.557 | 108.131 |
| Änderung (%) (Change percent compared to previous period.) | — | -17,84 | 15,77 | -13,28 | 10,66 | -5,09 | -36,58 | -35,54 | 10,65 | -33,00 | -73,02 | -342,20 | 108,05 | 79,41 | 40,89 | 20,59 | 14,72 | -2,08 | 13,16 |
| % of Revenue | -7,44 | -6,16 | -6,99 | -6,04 | -6,78 | -6,47 | -4,26 | -2,76 | -3,06 | -2,06 | -0,55 | 1,32 | 2,71 | 4,83 | 6,79 | 8,12 | 9,42 | 9,21 | 9,67 |
| Zinsaufwendungen | -79.152 | -76.057 | -73.084 | -76.105 | -72.937 | -72.821 | -73.244 | -69.768 | -67.100 | -64.894 | -63.103 | -64.309 | -68.572 | -71.227 | -73.981 | -76.030 | -76.574 | -77.137 | -76.217 |
| Änderung (%) (Change percent compared to previous period.) | — | -3,91 | -3,91 | 4,13 | -4,16 | -0,16 | 0,58 | -4,74 | -3,82 | -3,29 | -2,76 | 1,91 | 6,63 | 3,87 | 3,87 | 2,77 | 0,72 | 0,73 | -1,19 |
| % of Revenue | -7,53 | -7,30 | -6,86 | -7,12 | -6,93 | -6,96 | -7,26 | -6,95 | -6,71 | -6,50 | -6,26 | -6,31 | -6,66 | -6,87 | -7,12 | -7,25 | -7,39 | -7,43 | -6,82 |
| Nettoeinkommen | -187.861 | -155.974 | -174.467 | -180.834 | -134.513 | -125.786 | -120.746 | -119.111 | -83.490 | -79.563 | -67.504 | -44.252 | -20.616 | -3.983 | 11.596 | 15.705 | 12.567 | 6.204 | -5.140 |
| Änderung (%) (Change percent compared to previous period.) | — | -16,97 | 11,86 | 3,65 | -25,62 | -6,49 | -4,01 | -1,35 | -29,91 | -4,70 | -15,16 | -34,45 | -53,41 | -80,68 | -391,11 | 35,43 | -19,98 | -50,63 | -182,85 |
| % of Revenue | -17,87 | -14,96 | -16,39 | -16,93 | -12,77 | -12,02 | -11,97 | -11,86 | -8,35 | -7,97 | -6,69 | -4,34 | -2,00 | -0,38 | 1,12 | 1,50 | 1,21 | 0,60 | -0,46 |
Source: Capital IQ
