Laporan Laba Rugi PALMS - TTM - Palms Sports PJSC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Palms Sports PJSC menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	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
Revenue	294	291	290	289	287	270	270	269	283	302	319	332	425	577	751	923	1,009	1,051	1,069	1,096
Change (%)		-0.99	-0.43	-0.26	-0.91	-5.65	-0.23	-0.33	5.39	6.55	5.59	4.31	27.76	35.71	30.22	22.97	9.28	4.19	1.71	2.55
% 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	100.00

Cost Of Sales	189	182	189	189	186	177	175	177	188	203	210	221	305	439	584	733	814	848	875	909
Change (%)		-3.54	4.07	-0.26	-1.39	-5.04	-0.90	0.75	6.41	8.29	3.33	5.29	37.55	44.08	33.19	25.50	11.03	4.16	3.12	3.93
% of Revenue	64.15	62.49	65.32	65.32	65.01	65.42	64.98	65.69	66.32	67.41	65.97	66.58	71.68	76.10	77.84	79.44	80.72	80.69	81.81	82.92

Gross Operating Profit	105	109	101	100	100	93	94	92	95	98	108	111	120	138	166	190	195	203	194	187
Change (%)		3.57	-7.93	-0.27	-0.00	-6.78	1.04	-2.34	3.45	3.10	10.28	2.42	8.26	14.54	20.74	14.09	2.49	4.32	-4.17	-3.70
% of Revenue	35.85	37.51	34.68	34.68	34.99	34.58	35.02	34.31	33.68	32.59	34.03	33.42	28.32	23.90	22.16	20.56	19.28	19.31	18.19	17.08

SG&A	31	30	24	22	20	13	9	9	12	17	21	22	19	20	41	54	53	45	41	39
Change (%)		-2.73	-20.19	-9.31	-7.91	-34.06	-30.83	-2.10	39.05	34.66	25.09	4.43	-13.95	9.27	101.79	31.58	-2.74	-13.54	-9.12	-5.50
% of Revenue	10.39	10.20	8.18	7.44	6.91	4.83	3.35	3.29	4.34	5.49	6.50	6.51	4.38	3.53	5.47	5.85	5.21	4.32	3.86	3.56

R&D
Change (%)
% of Revenue

OpEx	219	212	213	210	206	190	185	186	201	220	231	243	323	463	630	792	871	912	935	967
Change (%)		-3.56	0.66	-1.26	-2.06	-7.65	-2.95	0.61	7.95	9.89	4.96	5.20	32.91	43.28	35.89	25.72	10.03	4.70	2.44	3.44
% of Revenue	74.63	72.70	73.50	72.76	71.92	70.39	68.47	69.12	70.80	73.02	72.58	73.20	76.15	80.39	83.89	85.77	86.36	86.79	87.41	88.17

Operating Income	75	79	77	79	80	80	85	83	83	81	87	89	101	113	121	131	138	139	135	130
Change (%)		6.55	-3.35	2.52	2.16	-0.53	6.25	-2.37	-0.33	-1.56	7.31	1.95	13.68	11.57	6.97	8.66	4.73	0.94	-3.11	-3.66
% of Revenue	25.37	27.30	26.50	27.24	28.08	29.61	31.53	30.88	29.20	26.98	27.42	26.80	23.85	19.61	16.11	14.23	13.64	13.21	12.59	11.83

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-3	-5	-9	-13	-16	-16	-16	-14
Change (%)		2.76	0.83	6.96	-2.42	-6.88	-4.57	-1.95	16.97	123.30	0.39	-3.73	41.19	42.70	85.78	45.65	22.38	5.43	-5.09	-7.06
% of Revenue	-0.33	-0.35	-0.35	-0.38	-0.37	-0.36	-0.35	-0.34	-0.38	-0.80	-0.76	-0.70	-0.77	-0.81	-1.16	-1.37	-1.54	-1.56	-1.45	-1.32

Net Income	81	83	80	81	81	92	97	105	123	133	122	116	129	105	112	114	104	110	112	117
Change (%)		2.54	-4.16	1.37	0.47	13.31	5.56	7.94	17.23	8.63	-8.64	-4.78	11.37	-18.41	6.72	1.07	-8.04	4.91	1.74	4.63
% of Revenue	27.54	28.52	27.45	27.90	28.29	33.97	35.94	38.93	43.30	44.15	38.19	34.87	30.39	18.27	14.97	12.31	10.36	10.43	10.43	10.64

Source: Capital IQ

Palms Sports PJSC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)