Laporan Laba Rugi (TTM)
Laporan Laba Rugi Conservas Oderich S.A. - Preferred Stock 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 537 | 577 | 608 | 630 | 635 | 660 | 685 | 702 | 728 | 787 | 818 | 621 | 835 | 778 | 754 | 744 | 695 |
| Change (%) | 7.31 | 5.33 | 3.71 | 0.76 | 3.96 | 3.79 | 2.47 | 3.78 | 8.04 | 3.99 | -24.17 | 34.54 | -6.85 | -3.09 | -1.25 | -6.62 | |
| % 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 |
| Cost Of Sales | 357 | 375 | 398 | 421 | 427 | 449 | 474 | 500 | 519 | 557 | 575 | 427 | 581 | 542 | 532 | 526 | 495 |
| Change (%) | 5.06 | 6.23 | 5.66 | 1.37 | 5.33 | 5.46 | 5.55 | 3.75 | 7.40 | 3.19 | -25.70 | 36.04 | -6.71 | -1.87 | -1.12 | -5.88 | |
| % of Revenue | 66.42 | 65.02 | 65.58 | 66.81 | 67.21 | 68.09 | 69.20 | 71.27 | 71.25 | 70.83 | 70.28 | 68.86 | 69.63 | 69.74 | 70.62 | 70.71 | 71.27 |
| Gross Operating Profit | 181 | 202 | 209 | 209 | 208 | 211 | 211 | 202 | 209 | 230 | 243 | 193 | 254 | 235 | 221 | 218 | 200 |
| Change (%) | 11.76 | 3.67 | -0.00 | -0.46 | 1.15 | 0.20 | -4.44 | 3.86 | 9.62 | 5.95 | -20.53 | 31.21 | -7.19 | -5.91 | -1.56 | -8.41 | |
| % of Revenue | 33.58 | 34.98 | 34.42 | 33.19 | 32.79 | 31.91 | 30.80 | 28.73 | 28.75 | 29.17 | 29.72 | 31.14 | 30.37 | 30.26 | 29.38 | 29.29 | 28.73 |
| SG&A | 99 | 106 | 112 | 116 | 106 | 108 | 108 | 111 | 133 | 145 | 154 | 116 | 146 | 124 | 120 | 129 | 130 |
| Change (%) | 7.17 | 5.23 | 3.51 | -8.05 | 1.47 | -0.42 | 3.34 | 19.74 | 9.29 | 6.10 | -24.78 | 25.50 | -14.52 | -3.64 | 7.72 | 0.95 | |
| % of Revenue | 18.44 | 18.42 | 18.40 | 18.37 | 16.76 | 16.36 | 15.69 | 15.83 | 18.26 | 18.47 | 18.85 | 18.70 | 17.44 | 16.00 | 15.91 | 17.36 | 18.77 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 438 | 427 | 456 | 484 | 470 | 523 | 543 | 574 | 623 | 659 | 679 | 510 | 686 | 653 | 653 | 644 | 637 |
| Change (%) | -2.36 | 6.69 | 6.27 | -3.05 | 11.28 | 3.96 | 5.59 | 8.61 | 5.70 | 3.13 | -24.84 | 34.33 | -4.76 | -0.07 | -1.29 | -1.18 | |
| % of Revenue | 81.41 | 74.08 | 75.03 | 76.88 | 73.97 | 79.18 | 79.31 | 81.73 | 85.54 | 83.69 | 82.99 | 82.25 | 82.13 | 83.98 | 86.60 | 86.55 | 91.60 |
| Operating Income | 100 | 150 | 152 | 146 | 165 | 137 | 142 | 128 | 105 | 128 | 139 | 110 | 149 | 125 | 101 | 100 | 58 |
| Change (%) | 49.65 | 1.47 | -3.97 | 13.45 | -16.85 | 3.13 | -9.51 | -17.85 | 21.84 | 8.43 | -20.88 | 35.50 | -16.49 | -18.94 | -0.94 | -41.65 | |
| % of Revenue | 18.59 | 25.92 | 24.97 | 23.12 | 26.03 | 20.82 | 20.69 | 18.27 | 14.46 | 16.31 | 17.01 | 17.75 | 17.87 | 16.02 | 13.40 | 13.45 | 8.40 |
| Interest Expense | -27 | -8 | -22 | -30 | -46 | -58 | -10 | -12 | -8 | -11 | -26 | -15 | -14 | -12 | -9 | -5 | |
| Change (%) | -68.42 | 162.72 | 35.53 | 50.96 | 27.34 | -83.57 | 29.32 | 42.74 | 135.21 | -44.63 | -7.15 | -10.60 | -28.41 | -43.79 | |||
| % of Revenue | -5.00 | -1.47 | -3.67 | -4.80 | -7.19 | -8.80 | -1.39 | -1.76 | -1.00 | -1.37 | -4.26 | -1.75 | -1.75 | -1.61 | -1.17 | -0.70 | |
| Net Income | 63 | 119 | 127 | 130 | 143 | 96 | 121 | 102 | 87 | 116 | 107 | 89 | 120 | 91 | 73 | 79 | 47 |
| Change (%) | 88.92 | 6.57 | 2.40 | 10.49 | -32.91 | 26.22 | -15.54 | -14.60 | 32.44 | -8.04 | -16.22 | 34.20 | -24.04 | -19.27 | 6.97 | -40.60 | |
| % of Revenue | 11.70 | 20.60 | 20.84 | 20.57 | 22.56 | 14.56 | 17.71 | 14.59 | 12.01 | 14.72 | 13.02 | 14.38 | 14.35 | 11.70 | 9.75 | 10.56 | 6.72 |
Source: Capital IQ
