Laporan Laba Rugi PET - TTM - Pet Valu Holdings Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pet Valu Holdings Ltd. 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.

	2021 01-02	2021 04-03	2021 07-03	2021 10-02	2022 01-01	2022 04-02	2022 07-02	2022 10-01	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-30	2024 03-30	2024 06-29	2024 09-28	2024 12-28	2025 03-29	2025 06-28
Revenue	648	665	715	756	776	819	865	909	952	989	1,017	1,035	1,056	1,066	1,075	1,089	1,097	1,115	1,131
Change (%)		2.54	7.60	5.72	2.60	5.56	5.55	5.09	4.73	3.89	2.90	1.73	2.02	0.99	0.83	1.28	0.76	1.67	1.38
% 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

Cost Of Sales	376	380	413	433	447	472	498	526	553	579	599	619	634	642	653	663	672	686	695
Change (%)		1.15	8.68	4.93	3.08	5.67	5.59	5.63	5.06	4.68	3.49	3.37	2.44	1.25	1.66	1.60	1.35	1.99	1.44
% of Revenue	57.91	57.13	57.70	57.27	57.54	57.60	57.62	57.92	58.10	58.54	58.87	59.82	60.07	60.22	60.72	60.91	61.27	61.46	61.49

Gross Operating Profit	273	285	303	323	329	347	366	382	399	410	418	416	422	424	422	426	425	430	435
Change (%)		4.45	6.17	6.78	1.94	5.42	5.50	4.35	4.28	2.81	2.07	-0.62	1.39	0.62	-0.43	0.78	-0.17	1.16	1.29
% of Revenue	42.09	42.87	42.30	42.73	42.46	42.40	42.38	42.08	41.90	41.46	41.13	40.18	39.93	39.78	39.28	39.09	38.73	38.54	38.51

SG&A	159	173	181	189	187	192	198	209	222	232	239	240	236	238	245	244	243	246	248
Change (%)		8.70	4.51	4.76	-1.23	2.85	3.11	5.43	6.46	4.45	2.97	0.30	-1.80	0.91	3.05	-0.42	-0.36	1.26	0.77
% of Revenue	24.50	25.98	25.23	25.00	24.07	23.45	22.91	22.98	23.36	23.49	23.50	23.17	22.31	22.29	22.78	22.40	22.15	22.06	21.93

R&D
Change (%)
% of Revenue

OpEx	546	564	605	634	647	677	710	748	792	827	855	876	890	900	918	927	937	954	966
Change (%)		3.36	7.20	4.79	2.04	4.74	4.78	5.47	5.75	4.52	3.29	2.48	1.65	1.12	1.97	0.98	1.14	1.75	1.23
% of Revenue	84.17	84.84	84.52	83.78	83.32	82.67	82.07	82.36	83.17	83.67	83.99	84.61	84.30	84.41	85.37	85.12	85.44	85.51	85.39

Operating Income	103	101	111	123	129	142	155	160	160	161	163	159	166	166	157	162	160	162	165
Change (%)		-1.82	9.88	10.78	5.46	9.69	9.25	3.34	-0.04	0.80	0.90	-2.22	4.03	0.30	-5.36	2.99	-1.41	1.17	2.27
% of Revenue	15.83	15.16	15.48	16.22	16.68	17.33	17.93	17.64	16.83	16.33	16.01	15.39	15.70	15.59	14.63	14.88	14.56	14.49	14.61

Interest Expense	-71	-71	-94	-55	-43	-44	-23	-25	-28	-32	-35	-38	-41	-43	-45	-46	-45	-43	-42
Change (%)		0.36	32.80	-41.78	-21.45	3.24	-47.18	6.77	12.17	14.00	9.29	8.70	7.02	5.37	5.61	1.54	-2.26	-4.00	-3.68
% of Revenue	-10.87	-10.64	-13.14	-7.23	-5.54	-5.42	-2.71	-2.75	-2.95	-3.24	-3.44	-3.67	-3.85	-4.02	-4.21	-4.22	-4.09	-3.87	-3.67

Net Income	21	19	63	81	95	116	99	102	101	97	96	87	90	88	82	87	87	92	96
Change (%)		-10.34	232.63	27.51	18.26	22.01	-14.93	2.66	-0.85	-3.86	-1.24	-9.42	3.33	-1.35	-7.06	6.31	0.16	4.85	4.33
% of Revenue	3.27	2.86	8.84	10.66	12.29	14.20	11.45	11.18	10.59	9.80	9.40	8.37	8.48	8.28	7.64	8.02	7.97	8.22	8.46

Source: Capital IQ

Pet Valu Holdings Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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