Laporan Laba Rugi UNIP5 - TTM - Unipar Carbocloro S.A. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Unipar Carbocloro 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	2024 12-31	2025 03-31	2025 06-30
Revenue	3,511	3,868	4,383	4,808	5,423	6,289	6,863	7,703	7,854	7,270	6,948	6,266	5,690	4,897	4,495	4,429	4,440	5,432	5,635	5,655
Change (%)		10.16	13.31	9.69	12.79	15.97	9.12	12.23	1.96	-7.43	-4.44	-9.81	-9.20	-13.93	-8.22	-1.46	0.24	22.33	3.75	0.35
% 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	2,492	2,534	2,621	2,775	3,055	3,487	3,756	4,096	4,167	4,015	4,022	3,829	3,656	3,200	3,079	3,215	3,288	3,959	4,061	3,991
Change (%)		1.68	3.44	5.89	10.07	14.14	7.71	9.06	1.74	-3.64	0.18	-4.81	-4.51	-12.47	-3.77	4.40	2.29	20.39	2.58	-1.74
% of Revenue	70.96	65.50	59.79	57.72	56.33	55.44	54.72	53.17	53.06	55.23	57.90	61.10	64.26	65.34	68.51	72.58	74.06	72.89	72.07	70.57

Gross Operating Profit	1,020	1,335	1,762	2,033	2,368	2,803	3,108	3,607	3,687	3,255	2,925	2,437	2,034	1,697	1,416	1,215	1,152	1,473	1,574	1,664
Change (%)		30.88	32.05	15.35	16.50	18.34	10.88	16.07	2.21	-11.70	-10.14	-16.68	-16.56	-16.54	-16.60	-14.20	-5.17	27.86	6.88	5.74
% of Revenue	29.04	34.50	40.21	42.28	43.67	44.56	45.28	46.83	46.94	44.77	42.10	38.90	35.74	34.66	31.49	27.42	25.94	27.11	27.93	29.43

SG&A	535	557	510	502	109	309	650	711	1,175	822	839	850	798	674	704	767	757	828	792	723
Change (%)		4.14	-8.33	-1.64	-78.31	183.87	110.23	9.47	65.19	-30.00	2.01	1.34	-6.16	-15.54	4.49	8.92	-1.29	9.33	-4.31	-8.71
% of Revenue	15.23	14.39	11.64	10.44	2.01	4.91	9.47	9.23	14.96	11.31	12.08	13.57	14.02	13.76	15.67	17.32	17.05	15.24	14.06	12.79

R&D
Change (%)
% of Revenue

OpEx	3,060	3,117	3,149	3,296	3,188	3,790	4,068	4,470	5,060	4,870	4,892	4,707	4,462	3,912	3,820	4,021	4,117	4,743	4,813	4,562
Change (%)		1.88	1.03	4.64	-3.27	18.91	7.32	9.89	13.19	-3.75	0.45	-3.78	-5.21	-12.31	-2.37	5.26	2.39	15.22	1.47	-5.22
% of Revenue	87.14	80.59	71.85	68.54	58.78	60.27	59.27	58.03	64.42	66.98	70.41	75.12	78.42	79.89	84.98	90.77	92.72	87.33	85.41	80.67

Operating Income	452	751	1,234	1,513	2,235	2,499	2,796	3,233	2,794	2,401	2,056	1,559	1,228	985	675	409	323	688	822	1,093
Change (%)		66.24	64.31	22.60	47.80	11.79	11.87	15.64	-13.57	-14.09	-14.37	-24.16	-21.24	-19.79	-31.45	-39.46	-20.87	112.85	19.44	32.96
% of Revenue	12.86	19.41	28.15	31.46	41.22	39.73	40.73	41.97	35.58	33.02	29.59	24.88	21.58	20.11	15.02	9.23	7.28	12.67	14.59	19.33

Interest Expense	-70	-287	-78	-84	-105	-407	-162	-204	-207	-211	-204	-175	-181	-181	-207	-262	-311	-349	-360	-354
Change (%)		309.45	-72.72	7.13	24.63	288.41	-60.23	25.84	1.83	1.95	-3.67	-14.27	3.94	-0.23	14.24	26.75	18.57	12.40	2.93	-1.67
% of Revenue	-2.00	-7.43	-1.79	-1.75	-1.93	-6.47	-2.36	-2.64	-2.64	-2.91	-2.93	-2.79	-3.19	-3.70	-4.60	-5.92	-7.00	-6.43	-6.38	-6.25

Net Income	202	368	737	963	1,586	1,985	2,153	2,442	1,862	1,326	1,132	783	775	788	592	495	423	556	651	795
Change (%)		82.16	100.57	30.54	64.75	25.15	8.46	13.45	-23.76	-28.78	-14.60	-30.81	-1.01	1.55	-24.86	-16.38	-14.42	31.19	17.17	22.19
% of Revenue	5.75	9.50	16.82	20.02	29.24	31.56	31.36	31.70	23.71	18.24	16.30	12.50	13.63	16.08	13.16	11.17	9.54	10.23	11.55	14.07

Source: Capital IQ

Unipar Carbocloro S.A. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)