Laporan Laba Rugi PDTC3 - TTM - Padtec Holding S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Padtec Holding S.A. 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	87	169	236	301	328	344	350	346	358	366	372	384	385	369	348	320	292	299	313	317
Change (%)		94.23	39.15	27.83	9.01	4.72	1.88	-1.28	3.65	2.05	1.75	3.23	0.11	-4.13	-5.64	-8.16	-8.64	2.35	4.66	1.44
% 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	108	151	194	211	221	230	230	242	249	247	253	247	237	230	215	202	204	208	208
Change (%)		97.75	39.90	28.76	8.95	4.70	4.14	-0.29	5.29	2.93	-0.57	2.13	-2.16	-3.97	-3.02	-6.56	-5.93	0.65	1.95	0.09
% of Revenue	62.43	63.57	63.91	64.37	64.34	64.33	65.75	66.41	67.46	68.04	66.49	65.79	64.29	64.39	66.18	67.34	69.34	68.19	66.42	65.53

Gross Operating Profit	33	62	85	107	117	123	120	116	117	117	125	131	137	131	118	104	89	95	105	109
Change (%)		88.37	37.84	26.19	9.10	4.75	-2.18	-3.17	0.41	0.23	6.69	5.41	4.49	-4.42	-10.37	-11.31	-14.24	6.20	10.47	4.12
% of Revenue	37.57	36.43	36.09	35.63	35.66	35.67	34.25	33.59	32.54	31.96	33.51	34.21	35.71	35.61	33.82	32.66	30.66	31.81	33.58	34.47

SG&A	18	30	42	53	55	59	60	63	65	62	63	63	64	67	65	62	62	61	63	65
Change (%)		63.54	41.50	25.12	3.97	8.60	1.16	5.61	3.15	-5.60	2.37	0.22	0.51	4.83	-2.25	-4.60	-0.85	-1.14	3.00	3.71
% of Revenue	20.82	17.53	17.83	17.45	16.64	17.26	17.14	18.33	18.24	16.88	16.98	16.48	16.55	18.10	18.74	19.47	21.13	20.41	20.09	20.54

R&D	9	18	23	30	31	33	36	38	38	35	36	36	37	37	36	35	33	34	33	33
Change (%)		97.89	31.32	26.73	5.81	6.55	8.50	3.80	-0.58	-7.53	3.71	0.29	2.02	1.87	-3.36	-4.38	-5.42	4.56	-3.85	-0.62
% of Revenue	10.35	10.55	9.95	9.87	9.58	9.74	10.38	10.91	10.46	9.48	9.66	9.39	9.57	10.17	10.41	10.84	11.22	11.47	10.53	10.32

OpEx	76	151	210	270	299	323	338	344	349	350	353	359	360	341	332	309	294	305	305	311
Change (%)		98.07	38.89	28.91	10.74	7.99	4.52	1.96	1.28	0.35	0.93	1.51	0.36	-5.28	-2.59	-6.92	-4.84	3.58	0.13	1.97
% of Revenue	87.45	89.17	89.00	89.76	91.18	94.03	96.46	99.63	97.35	95.72	94.95	93.37	93.61	92.48	95.47	96.76	100.79	102.00	97.58	98.10

Operating Income	11	18	26	31	29	21	12	1	10	16	19	25	25	28	16	10	-2	-6	8	6
Change (%)		67.50	41.33	19.08	-6.17	-29.12	-39.62	-89.59	637.05	64.58	20.10	35.44	-3.40	12.68	-43.14	-34.36	-122.38	157.97	-226.52	-20.05
% of Revenue	12.55	10.83	11.00	10.24	8.82	5.97	3.54	0.37	2.65	4.28	5.05	6.63	6.39	7.52	4.53	3.24	-0.79	-2.00	2.42	1.90

Interest Expense	-2	-4	-5	-7	-8	-10	-12	-14	-14	-14	-13	-12	-12	-11	-12	-12	-15	-19	-23	-28
Change (%)		92.21	39.53	32.03	18.44	31.30	17.99	14.94	1.92	-2.29	-6.03	-6.43	0.59	-10.56	8.61	-0.89	26.21	29.46	19.92	21.02
% of Revenue	-2.15	-2.13	-2.13	-2.20	-2.39	-3.00	-3.47	-4.05	-3.98	-3.81	-3.52	-3.19	-3.20	-2.99	-3.44	-3.71	-5.13	-6.49	-7.43	-8.87

Net Income	7	17	30	38	35	26	9	-5	2	10	15	20	23	15	0	-4	-23	-28	-13	-18
Change (%)		148.53	77.00	25.68	-8.20	-27.30	-63.40	-157.08	-141.59	339.37	52.84	30.82	17.03	-32.47	-98.74	-2,216.49	462.25	20.58	-52.06	33.07
% of Revenue	7.95	10.17	12.93	12.71	10.71	7.43	2.67	-1.54	0.62	2.67	4.01	5.08	5.93	4.18	0.06	-1.29	-7.91	-9.32	-4.27	-5.60

Source: Capital IQ

Padtec Holding S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)