Laporan Laba Rugi PLAS3 - TTM - Plascar Participações Industriais S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Plascar Participações Industriais 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	349	369	420	524	586	613	663	715	787	848	880	908	917	947	972	1,030	1,085	1,132	1,147	1,152
Change (%)		5.64	13.71	24.72	11.91	4.57	8.23	7.76	10.12	7.80	3.71	3.20	1.01	3.28	2.63	5.96	5.34	4.31	1.37	0.39
% 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	342	374	415	492	549	566	606	635	674	728	761	800	813	831	837	869	914	964	997	1,013
Change (%)		9.21	10.98	18.53	11.59	3.20	7.05	4.78	6.09	8.04	4.47	5.13	1.66	2.25	0.65	3.91	5.15	5.40	3.48	1.59
% of Revenue	97.96	101.27	98.85	93.94	93.67	92.44	91.44	88.91	85.66	85.85	86.48	88.09	88.66	87.78	86.08	84.42	84.27	85.15	86.92	87.96

Gross Operating Profit	7	-5	5	32	37	46	57	79	113	120	119	108	104	116	135	160	171	168	150	139
Change (%)		-165.90	-203.30	554.80	16.91	24.78	22.63	39.54	42.42	6.34	-0.88	-9.11	-3.82	11.35	16.88	18.59	6.36	-1.50	-10.76	-7.59
% of Revenue	2.04	-1.27	1.15	6.06	6.33	7.56	8.56	11.09	14.34	14.15	13.52	11.91	11.34	12.22	13.92	15.58	15.73	14.85	13.08	12.04

SG&A	77	75	79	84	83	85	89	97	109	117	123	129	131	136	144	152	161	157	161	162
Change (%)		-2.12	5.26	6.35	-1.43	2.42	5.10	8.84	12.24	7.40	5.12	5.21	1.08	4.38	5.32	5.96	5.68	-2.37	2.31	1.08
% of Revenue	21.93	20.32	18.81	16.04	14.13	13.84	13.44	13.57	13.83	13.78	13.97	14.24	14.25	14.40	14.78	14.78	14.83	13.87	14.00	14.10

R&D
Change (%)
% of Revenue

OpEx	363	453	498	580	634	653	698	734	783	838	876	849	864	893	906	1,015	1,068	1,112	1,149	1,170
Change (%)		24.81	9.96	16.56	9.25	3.08	6.79	5.24	6.60	7.07	4.53	-3.05	1.68	3.45	1.44	12.05	5.18	4.10	3.33	1.87
% of Revenue	103.78	122.61	118.57	110.81	108.18	106.64	105.22	102.76	99.48	98.81	99.59	93.55	94.18	94.33	93.23	98.59	98.44	98.23	100.13	101.60

Operating Income	-13	-83	-78	-57	-48	-41	-35	-20	4	10	4	59	53	54	66	14	17	20	-2	-18
Change (%)		532.05	-6.63	-27.38	-15.32	-15.15	-14.88	-42.98	-120.66	146.64	-64.42	1,534.95	-8.78	0.66	22.53	-77.98	16.90	18.08	-107.58	1,116.47
% of Revenue	-3.78	-22.61	-18.57	-10.81	-8.18	-6.64	-5.22	-2.76	0.52	1.19	0.41	6.45	5.82	5.67	6.77	1.41	1.56	1.77	-0.13	-1.60

Interest Expense	-25	-25	-21	-22	-44	-33	-36	-43	-35	-66	-75	-81	-91	-100	-98	-100	-97	-90	-94	-105
Change (%)		0.77	-15.01	3.52	99.02	-25.20	8.72	19.84	-18.00	86.10	13.98	7.89	13.10	10.15	-2.70	2.80	-3.42	-7.19	4.57	11.20
% of Revenue	-7.15	-6.82	-5.10	-4.23	-7.52	-5.38	-5.41	-6.01	-4.48	-7.73	-8.50	-8.88	-9.94	-10.61	-10.05	-9.75	-8.94	-7.96	-8.21	-9.09

Net Income	20	-117	-105	-89	-114	-122	-128	-123	-85	-97	-118	22	14	-1	11	-135	-140	-110	-138	-165
Change (%)		-691.69	-10.66	-14.41	27.55	7.11	4.83	-4.35	-30.31	13.71	21.81	-118.33	-33.74	-104.97	-1,579.69	-1,379.83	3.56	-21.45	25.33	19.81
% of Revenue	5.66	-31.69	-24.90	-17.09	-19.48	-19.95	-19.32	-17.15	-10.85	-11.45	-13.45	2.39	1.57	-0.08	1.09	-13.13	-12.91	-9.72	-12.02	-14.34

Source: Capital IQ

Plascar Participações Industriais S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)