Laporan Laba Rugi PFP - TTM - Propel Funeral Partners Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Propel Funeral Partners Limited 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	112	113	117	120	125	129	137	145	153	161	165	169	178	188	198	209	215	222	224	226
Change (%)		0.90	3.36	3.25	3.72	3.59	6.12	5.77	5.44	5.16	2.31	2.26	5.67	5.37	5.76	5.45	2.94	2.86	0.97	0.96
% 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	31	31	33	34	35	37	40	43	46	48	49	50	54	57	60	63	65	66	67	68
Change (%)		0.12	3.77	3.63	4.69	4.48	7.97	7.38	6.63	6.22	2.12	2.07	6.28	5.91	5.72	5.41	2.45	2.39	1.32	1.30
% of Revenue	27.97	27.75	27.86	27.97	28.23	28.47	28.97	29.41	29.74	30.04	29.98	29.93	30.10	30.25	30.24	30.23	30.08	29.95	30.05	30.15

Gross Operating Profit	81	82	84	87	90	93	98	103	108	113	115	118	124	131	138	146	151	155	156	158
Change (%)		1.20	3.21	3.11	3.34	3.24	5.39	5.11	4.95	4.71	2.40	2.34	5.41	5.13	5.78	5.46	3.16	3.06	0.82	0.81
% of Revenue	72.03	72.25	72.14	72.03	71.77	71.53	71.03	70.59	70.26	69.96	70.02	70.07	69.90	69.75	69.76	69.77	69.92	70.05	69.95	69.85

SG&A	48	47	48	50	55	59	63	66	66	65	67	69	72	76	81	85	89	92	94	95
Change (%)		-2.36	2.91	2.82	9.63	8.78	5.46	5.18	-0.28	-0.28	2.34	2.29	5.66	5.35	5.95	5.62	3.72	3.58	2.03	1.99
% of Revenue	43.08	41.69	41.50	41.33	43.69	45.88	45.59	45.34	42.88	40.66	40.67	40.68	40.67	40.67	40.74	40.81	41.12	41.41	41.85	42.28

R&D
Change (%)
% of Revenue

OpEx	92	91	94	96	103	109	116	122	126	129	132	135	143	151	160	169	174	179	183	186
Change (%)		-1.02	2.76	2.68	6.81	6.38	5.90	5.57	2.59	2.53	2.30	2.25	6.05	5.70	5.90	5.57	3.13	3.03	2.02	1.98
% of Revenue	82.44	80.87	80.40	79.96	82.34	84.56	84.38	84.22	81.95	79.89	79.88	79.87	80.15	80.41	80.52	80.61	80.76	80.90	81.74	82.56

Operating Income	20	22	23	24	22	20	21	23	28	32	33	34	35	37	39	41	41	42	41	39
Change (%)		9.91	5.92	5.59	-8.61	-9.43	7.34	6.84	20.67	17.13	2.38	2.32	4.18	4.01	5.17	4.92	2.17	2.12	-3.48	-3.60
% of Revenue	17.56	19.13	19.60	20.04	17.66	15.44	15.62	15.78	18.05	20.11	20.12	20.13	19.85	19.59	19.48	19.39	19.24	19.10	18.26	17.44

Interest Expense	-5	-5	-5	-5	-5	-5	-5	-5	-5	-5	-6	-7	-9	-11	-12	-14	-13	-13	-12	-12
Change (%)		5.71	0.91	0.90	0.41	0.40	0.41	0.41	3.38	3.27	14.07	12.33	31.85	24.16	11.30	10.15	-4.47	-4.68	-3.41	-3.53
% of Revenue	-4.09	-4.29	-4.19	-4.09	-3.96	-3.84	-3.63	-3.45	-3.38	-3.32	-3.70	-4.06	-5.07	-5.98	-6.29	-6.57	-6.10	-5.65	-5.40	-5.16

Net Income	13	15	15	14	6	-3	-2	-0	9	19	19	19	18	17	17	18	20	21	21	20
Change (%)		18.37	-3.13	-3.23	-60.07	-150.46	-44.54	-80.30	-3,053.14	103.39	-0.24	-0.24	-5.14	-5.42	2.22	2.17	9.83	8.95	-2.14	-2.19
% of Revenue	11.64	13.65	12.79	11.99	4.62	-2.25	-1.18	-0.22	6.13	11.86	11.56	11.28	10.13	9.09	8.79	8.51	9.08	9.62	9.32	9.03

Source: Capital IQ

Propel Funeral Partners Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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