Laporan Laba Rugi PETZ3 - TTM - Pet Center Comércio e Participações S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pet Center Comércio e Participações 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	1,275	1,437	1,592	1,779	1,947	2,098	2,276	2,444	2,639	2,835	2,969	3,086	3,141	3,173	3,184	3,210	3,264	3,323	3,384	3,454
Change (%)		12.68	10.83	11.75	9.42	7.73	8.49	7.41	7.96	7.42	4.75	3.95	1.76	1.04	0.34	0.81	1.70	1.78	1.85	2.06
% 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	653	743	823	926	1,019	1,085	1,175	1,255	1,354	1,484	1,558	1,628	1,677	1,691	1,702	1,720	1,740	1,763	1,797	1,832
Change (%)		13.90	10.70	12.50	10.12	6.41	8.30	6.88	7.86	9.59	5.02	4.47	2.99	0.87	0.61	1.05	1.21	1.32	1.90	1.94
% of Revenue	51.18	51.73	51.67	52.02	52.35	51.71	51.62	51.36	51.32	52.35	52.49	52.75	53.39	53.30	53.45	53.57	53.31	53.07	53.09	53.03

Gross Operating Profit	622	694	770	854	928	1,013	1,101	1,189	1,285	1,351	1,411	1,458	1,464	1,482	1,482	1,490	1,524	1,559	1,587	1,622
Change (%)		11.41	10.96	10.95	8.66	9.18	8.71	7.97	8.07	5.13	4.45	3.38	0.38	1.22	0.03	0.54	2.27	2.31	1.80	2.20
% of Revenue	48.82	48.27	48.33	47.98	47.65	48.29	48.38	48.64	48.68	47.65	47.51	47.25	46.61	46.70	46.55	46.43	46.69	46.93	46.91	46.97

SG&A	493	561	629	695	755	818	905	995	1,095	1,176	1,232	1,276	1,292	1,321	1,328	1,355	1,382	1,404	1,432	1,441
Change (%)		13.70	12.23	10.47	8.57	8.43	10.62	9.92	10.07	7.38	4.72	3.61	1.29	2.19	0.51	2.04	2.00	1.59	2.02	0.64
% of Revenue	38.68	39.03	39.52	39.07	38.76	39.02	39.78	40.71	41.51	41.49	41.48	41.34	41.15	41.62	41.70	42.20	42.33	42.25	42.31	41.73

R&D
Change (%)
% of Revenue

OpEx	1,160	1,311	1,461	1,629	1,783	1,935	2,114	2,289	2,493	2,697	2,827	2,943	2,999	3,044	3,059	3,102	3,159	3,200	3,267	3,294
Change (%)		13.00	11.49	11.44	9.49	8.50	9.24	8.31	8.90	8.16	4.83	4.10	1.92	1.48	0.49	1.43	1.84	1.28	2.12	0.82
% of Revenue	90.98	91.24	91.78	91.53	91.59	92.25	92.88	93.67	94.48	95.13	95.20	95.34	95.49	95.92	96.06	96.65	96.77	96.30	96.55	95.37

Operating Income	115	126	131	151	164	163	162	155	146	138	142	144	142	130	125	108	105	123	117	160
Change (%)		9.47	3.92	15.19	8.65	-0.72	-0.35	-4.44	-5.96	-5.20	3.22	0.99	-1.60	-8.43	-3.26	-14.20	-2.13	16.82	-4.96	36.90
% of Revenue	9.02	8.76	8.22	8.47	8.41	7.75	7.12	6.33	5.52	4.87	4.80	4.66	4.51	4.08	3.94	3.35	3.23	3.70	3.45	4.63

Interest Expense	-66	-64	-66	-69	-74	-82	-90	-96	-100	-107	-109	-117	-127	-135	-142	-143	-140	-139	-139	-141
Change (%)		-3.29	4.06	4.61	6.57	11.25	9.38	7.38	3.79	7.04	1.49	7.54	9.04	5.68	5.63	0.39	-1.93	-0.89	0.38	1.32
% of Revenue	-5.15	-4.42	-4.15	-3.89	-3.79	-3.91	-3.94	-3.94	-3.79	-3.78	-3.66	-3.78	-4.06	-4.24	-4.47	-4.45	-4.29	-4.18	-4.12	-4.09

Net Income	48	58	50	62	72	75	70	72	60	51	50	41	32	16	10	-5	5	-43	-41	-16
Change (%)		22.91	-13.87	24.06	15.58	4.06	-7.05	3.17	-16.39	-15.92	-0.75	-18.08	-22.12	-48.97	-40.64	-150.97	-208.92	-893.69	-4.76	-60.28
% of Revenue	3.73	4.06	3.16	3.51	3.70	3.58	3.06	2.94	2.28	1.78	1.69	1.33	1.02	0.52	0.30	-0.15	0.17	-1.29	-1.20	-0.47

Source: Capital IQ

Pet Center Comércio e Participações S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)