Laporan Laba Rugi (TTM)
Laporan Laba Rugi POSCO Holdings Inc. - Depositary Receipt (Common 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 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58,571,630 | 57,792,800 | 59,315,710 | 63,886,620 | 70,262,280 | 76,332,350 | 81,601,690 | 86,319,280 | 86,836,930 | 84,750,200 | 82,793,010 | 79,904,330 | 77,710,630 | 77,127,200 | 75,798,270 | 74,186,580 | 73,547,120 | 72,688,140 | 72,072,970 | 71,118,880 |
| Change (%) | -1.33 | 2.64 | 7.71 | 9.98 | 8.64 | 6.90 | 5.78 | 0.60 | -2.40 | -2.31 | -3.49 | -2.75 | -0.75 | -1.72 | -2.13 | -0.86 | -1.17 | -0.85 | -1.32 | |
| % 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 | 54,124,920 | 53,086,220 | 53,781,950 | 56,265,040 | 60,070,410 | 64,469,160 | 68,947,660 | 73,756,790 | 76,447,330 | 77,125,360 | 76,724,230 | 74,536,250 | 72,038,180 | 70,735,740 | 69,452,390 | 68,379,220 | 68,145,180 | 67,299,590 | 66,676,650 | 65,830,520 |
| Change (%) | -1.92 | 1.31 | 4.62 | 6.76 | 7.32 | 6.95 | 6.98 | 3.65 | 0.89 | -0.52 | -2.85 | -3.35 | -1.81 | -1.81 | -1.55 | -0.34 | -1.24 | -0.93 | -1.27 | |
| % of Revenue | 92.41 | 91.86 | 90.67 | 88.07 | 85.49 | 84.46 | 84.49 | 85.45 | 88.04 | 91.00 | 92.67 | 93.28 | 92.70 | 91.71 | 91.63 | 92.17 | 92.66 | 92.59 | 92.51 | 92.56 |
| Gross Operating Profit | 4,446,717 | 4,706,574 | 5,533,752 | 7,621,582 | 10,191,870 | 11,863,190 | 12,654,030 | 12,562,490 | 10,389,610 | 7,624,847 | 6,068,779 | 5,368,082 | 5,672,442 | 6,391,457 | 6,345,876 | 5,807,364 | 5,401,938 | 5,388,557 | 5,396,319 | 5,288,359 |
| Change (%) | 5.84 | 17.57 | 37.73 | 33.72 | 16.40 | 6.67 | -0.72 | -17.30 | -26.61 | -20.41 | -11.55 | 5.67 | 12.68 | -0.71 | -8.49 | -6.98 | -0.25 | 0.14 | -2.00 | |
| % of Revenue | 7.59 | 8.14 | 9.33 | 11.93 | 14.51 | 15.54 | 15.51 | 14.55 | 11.96 | 9.00 | 7.33 | 6.72 | 7.30 | 8.29 | 8.37 | 7.83 | 7.34 | 7.41 | 7.49 | 7.44 |
| SG&A | 1,956,951 | 1,919,360 | 1,884,840 | 1,947,578 | 2,097,132 | 2,171,953 | 2,252,730 | 2,238,900 | 2,231,686 | 2,270,220 | 2,278,503 | 2,341,070 | 2,365,028 | 2,612,087 | 2,669,305 | 2,679,922 | 2,722,348 | 2,677,031 | 2,680,574 | 2,738,263 |
| Change (%) | -1.92 | -1.80 | 3.33 | 7.68 | 3.57 | 3.72 | -0.61 | -0.32 | 1.73 | 0.36 | 2.75 | 1.02 | 10.45 | 2.19 | 0.40 | 1.58 | -1.66 | 0.13 | 2.15 | |
| % of Revenue | 3.34 | 3.32 | 3.18 | 3.05 | 2.98 | 2.85 | 2.76 | 2.59 | 2.57 | 2.68 | 2.75 | 2.93 | 3.04 | 3.39 | 3.52 | 3.61 | 3.70 | 3.68 | 3.72 | 3.85 |
| R&D | 105,148 | 116,273 | 124,749 | 127,374 | 121,653 | 123,092 | 124,315 | 133,879 | 160,151 | 179,714 | 182,293 | 184,492 | 179,857 | 175,167 | 188,368 | 203,240 | 210,494 | 207,557 | 205,082 | 197,712 |
| Change (%) | 10.58 | 7.29 | 2.10 | -4.49 | 1.18 | 0.99 | 7.69 | 19.62 | 12.22 | 1.44 | 1.21 | -2.51 | -2.61 | 7.54 | 7.90 | 3.57 | -1.40 | -1.19 | -3.59 | |
| % of Revenue | 0.18 | 0.20 | 0.21 | 0.20 | 0.17 | 0.16 | 0.15 | 0.16 | 0.18 | 0.21 | 0.22 | 0.23 | 0.23 | 0.23 | 0.25 | 0.27 | 0.29 | 0.29 | 0.28 | 0.28 |
| OpEx | 56,511,110 | 55,442,870 | 56,123,990 | 58,668,590 | 62,615,460 | 67,081,280 | 71,639,220 | 76,451,620 | 79,169,550 | 79,909,970 | 79,512,820 | 77,400,630 | 74,930,620 | 73,879,470 | 72,673,260 | 71,632,080 | 71,444,880 | 70,565,470 | 69,956,010 | 69,159,540 |
| Change (%) | -1.89 | 1.23 | 4.53 | 6.73 | 7.13 | 6.79 | 6.72 | 3.56 | 0.94 | -0.50 | -2.66 | -3.19 | -1.40 | -1.63 | -1.43 | -0.26 | -1.23 | -0.86 | -1.14 | |
| % of Revenue | 96.48 | 95.93 | 94.62 | 91.83 | 89.12 | 87.88 | 87.79 | 88.57 | 91.17 | 94.29 | 96.04 | 96.87 | 96.42 | 95.79 | 95.88 | 96.56 | 97.14 | 97.08 | 97.06 | 97.24 |
| Operating Income | 2,060,519 | 2,349,930 | 3,191,712 | 5,218,032 | 7,646,821 | 9,251,064 | 9,962,475 | 9,867,656 | 7,667,378 | 4,840,229 | 3,280,191 | 2,503,695 | 2,780,004 | 3,247,724 | 3,125,014 | 2,554,500 | 2,102,237 | 2,122,674 | 2,116,963 | 1,959,332 |
| Change (%) | 14.05 | 35.82 | 63.49 | 46.55 | 20.98 | 7.69 | -0.95 | -22.30 | -36.87 | -32.23 | -23.67 | 11.04 | 16.82 | -3.78 | -18.26 | -17.70 | 0.97 | -0.27 | -7.45 | |
| % of Revenue | 3.52 | 4.07 | 5.38 | 8.17 | 10.88 | 12.12 | 12.21 | 11.43 | 8.83 | 5.71 | 3.96 | 3.13 | 3.58 | 4.21 | 4.12 | 3.44 | 2.86 | 2.92 | 2.94 | 2.76 |
| Interest Expense | -690,484 | -638,797 | -592,987 | -527,610 | -457,159 | -439,826 | -416,530 | -439,625 | -522,725 | -607,458 | -745,997 | -872,992 | -953,983 | -1,001,290 | -1,003,531 | -1,019,357 | -1,034,820 | -1,051,511 | -1,067,066 | -1,057,758 |
| Change (%) | -7.49 | -7.17 | -11.03 | -13.35 | -3.79 | -5.30 | 5.54 | 18.90 | 16.21 | 22.81 | 17.02 | 9.28 | 4.96 | 0.22 | 1.58 | 1.52 | 1.61 | 1.48 | -0.87 | |
| % of Revenue | -1.18 | -1.11 | -1.00 | -0.83 | -0.65 | -0.58 | -0.51 | -0.51 | -0.60 | -0.72 | -0.90 | -1.09 | -1.23 | -1.30 | -1.32 | -1.37 | -1.41 | -1.45 | -1.48 | -1.49 |
| Net Income | 951,804 | 1,602,148 | 2,231,491 | 3,855,553 | 5,819,815 | 6,617,239 | 7,304,114 | 7,228,201 | 5,308,395 | 3,144,087 | 2,158,895 | 1,260,197 | 1,238,484 | 1,698,092 | 1,512,388 | 1,352,588 | 1,317,041 | 1,094,917 | 856,497 | 486,429 |
| Change (%) | 68.33 | 39.28 | 72.78 | 50.95 | 13.70 | 10.38 | -1.04 | -26.56 | -40.77 | -31.33 | -41.63 | -1.72 | 37.11 | -10.94 | -10.57 | -2.63 | -16.87 | -21.78 | -43.21 | |
| % of Revenue | 1.63 | 2.77 | 3.76 | 6.03 | 8.28 | 8.67 | 8.95 | 8.37 | 6.11 | 3.71 | 2.61 | 1.58 | 1.59 | 2.20 | 2.00 | 1.82 | 1.79 | 1.51 | 1.19 | 0.68 |
Source: Capital IQ
