Laporan Laba Rugi PBL - TTM - Pollard Banknote Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pollard Banknote Limited 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	410	414	424	446	446	459	461	463	472	484	495	510	513	520	521	528	552	557	578	582
Change (%)		0.91	2.41	5.16	0.05	2.87	0.36	0.56	1.86	2.51	2.31	3.00	0.71	1.38	0.13	1.36	4.56	0.87	3.68	0.84
% 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	320	323	330	348	353	368	373	378	389	400	415	430	432	434	430	429	445	452	469	479
Change (%)		0.90	2.14	5.38	1.52	4.31	1.32	1.22	2.87	3.04	3.78	3.58	0.29	0.52	-0.78	-0.30	3.71	1.63	3.72	2.17
% of Revenue	78.02	78.02	77.81	77.97	79.12	80.23	80.99	81.53	82.33	82.76	83.95	84.43	84.07	83.36	82.60	81.25	80.59	81.20	81.23	82.30

Gross Operating Profit	90	91	94	98	93	91	88	86	83	83	79	79	82	87	91	99	107	105	108	103
Change (%)		0.93	3.36	4.38	-5.15	-2.60	-3.52	-2.27	-2.59	0.03	-4.72	-0.08	2.99	5.90	4.71	9.24	8.24	-2.32	3.53	-4.89
% of Revenue	21.98	21.98	22.19	22.03	20.88	19.77	19.01	18.47	17.67	17.24	16.05	15.57	15.93	16.64	17.40	18.75	19.41	18.80	18.77	17.70

SG&A	54	53	55	57	60	63	64	66	66	67	69	72	76	79	82	84	87	87	90	91
Change (%)		-2.42	4.15	3.69	5.29	5.70	1.20	2.51	0.45	1.97	2.86	4.57	4.39	4.40	3.33	3.30	3.01	0.26	2.90	2.05
% of Revenue	13.17	12.74	12.96	12.77	13.44	13.81	13.93	14.20	14.00	13.93	14.00	14.22	14.73	15.17	15.66	15.96	15.72	15.63	15.51	15.69

R&D
Change (%)
% of Revenue

OpEx	373	375	384	405	413	431	437	443	453	467	484	502	507	513	513	514	532	539	558	570
Change (%)		0.46	2.51	5.35	2.07	4.41	1.30	1.37	2.43	3.04	3.62	3.69	0.91	1.33	-0.13	0.32	3.49	1.24	3.63	2.14
% of Revenue	90.85	90.45	90.55	90.71	92.55	93.93	94.81	95.57	96.10	96.59	97.83	98.49	98.68	98.62	98.37	97.36	96.36	96.71	96.66	97.90

Operating Income	38	40	40	41	33	28	24	21	18	16	11	8	7	7	9	14	20	18	19	12
Change (%)		5.33	1.39	3.32	-19.68	-16.20	-14.21	-14.23	-10.29	-10.45	-34.79	-28.13	-12.02	5.37	18.97	64.01	44.07	-9.02	5.37	-36.72
% of Revenue	9.15	9.55	9.45	9.29	7.45	6.07	5.19	4.43	3.90	3.41	2.17	1.51	1.32	1.38	1.63	2.64	3.64	3.29	3.34	2.10

Interest Expense	-5	-5	-4	-4	-4	-5	-6	-7	-7	-8	-9	-10	-10	-11	-10	-10	-10	-10	-11	-11
Change (%)		-11.76	-11.61	-1.85	4.88	13.05	14.32	17.64	11.65	10.46	11.28	6.69	4.73	2.41	-2.88	-2.36	2.49	0.65	3.98	5.71
% of Revenue	-1.34	-1.17	-1.01	-0.94	-0.99	-1.08	-1.24	-1.45	-1.58	-1.71	-1.86	-1.92	-2.00	-2.02	-1.96	-1.89	-1.85	-1.85	-1.85	-1.94

Net Income	26	33	42	40	27	20	19	13	14	19	18	23	31	31	34	38	48	35	40	36
Change (%)		29.42	26.20	-3.67	-34.03	-26.21	-5.27	-27.92	3.44	38.52	-8.29	28.74	34.67	2.51	6.69	12.91	27.55	-27.09	13.64	-9.62
% of Revenue	6.27	8.04	9.91	9.07	5.98	4.29	4.05	2.90	2.95	3.99	3.57	4.46	5.97	6.04	6.43	7.17	8.74	6.32	6.92	6.21

Source: Capital IQ

Pollard Banknote Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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