Laporan Laba Rugi 83X - TTM - Prima Meat Packers, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Prima Meat Packers, 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.

	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	423,886	431,409	433,572	434,577	431,074	421,367	419,591	419,479	421,577	427,865	430,740	435,572	441,761	444,919	448,429	452,037	455,135	456,147	458,354	461,272
Change (%)		1.77	0.50	0.23	-0.81	-2.25	-0.42	-0.03	0.50	1.49	0.67	1.12	1.42	0.71	0.79	0.80	0.69	0.22	0.48	0.64
% 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	353,460	359,055	360,167	364,827	366,889	364,145	367,971	369,042	372,394	379,192	382,986	387,860	392,650	395,448	398,289	401,967	405,525	407,944	409,868	412,353
Change (%)		1.58	0.31	1.29	0.57	-0.75	1.05	0.29	0.91	1.83	1.00	1.27	1.23	0.71	0.72	0.92	0.89	0.60	0.47	0.61
% of Revenue	83.39	83.23	83.07	83.95	85.11	86.42	87.70	87.98	88.33	88.62	88.91	89.05	88.88	88.88	88.82	88.92	89.10	89.43	89.42	89.39

Gross Operating Profit	70,426	72,354	73,405	69,750	64,185	57,222	51,620	50,437	49,183	48,673	47,754	47,712	49,111	49,471	50,140	50,070	49,610	48,203	48,486	48,919
Change (%)		2.74	1.45	-4.98	-7.98	-10.85	-9.79	-2.29	-2.49	-1.04	-1.89	-0.09	2.93	0.73	1.35	-0.14	-0.92	-2.84	0.59	0.89
% of Revenue	16.61	16.77	16.93	16.05	14.89	13.58	12.30	12.02	11.67	11.38	11.09	10.95	11.12	11.12	11.18	11.08	10.90	10.57	10.58	10.61

SG&A	51,171	50,949	51,929	49,141	45,862	42,417	38,653	38,775	38,740	38,460	38,072	37,828	38,070	38,160	38,320	38,511	38,435	38,501	39,537	40,787
Change (%)		-0.43	1.92	-5.37	-6.67	-7.51	-8.87	0.32	-0.09	-0.72	-1.01	-0.64	0.64	0.24	0.42	0.50	-0.20	0.17	2.69	3.16
% of Revenue	12.07	11.81	11.98	11.31	10.64	10.07	9.21	9.24	9.19	8.99	8.84	8.68	8.62	8.58	8.55	8.52	8.44	8.44	8.63	8.84

R&D
Change (%)
% of Revenue

OpEx	404,631	410,004	412,096	413,968	412,751	406,562	406,624	407,817	411,134	417,652	421,058	425,688	430,720	433,608	436,609	440,478	443,960	446,445	449,405	453,140
Change (%)		1.33	0.51	0.45	-0.29	-1.50	0.02	0.29	0.81	1.59	0.82	1.10	1.18	0.67	0.69	0.89	0.79	0.56	0.66	0.83
% of Revenue	95.46	95.04	95.05	95.26	95.75	96.49	96.91	97.22	97.52	97.61	97.75	97.73	97.50	97.46	97.36	97.44	97.54	97.87	98.05	98.24

Operating Income	19,255	21,405	21,476	20,609	18,323	14,805	12,967	11,662	10,443	10,213	9,682	9,884	11,041	11,311	11,820	11,559	11,175	9,702	8,949	8,132
Change (%)		11.17	0.33	-4.04	-11.09	-19.20	-12.41	-10.06	-10.45	-2.20	-5.20	2.09	11.71	2.45	4.50	-2.21	-3.32	-13.18	-7.76	-9.13
% of Revenue	4.54	4.96	4.95	4.74	4.25	3.51	3.09	2.78	2.48	2.39	2.25	2.27	2.50	2.54	2.64	2.56	2.46	2.13	1.95	1.76

Interest Expense	-144	-129	-127	-127	-113	-122	-120	-120	-127	-138	-148	-156	-159	-157	-153	-148	-147	-146	-146	-151
Change (%)		-10.42	-1.55	-0.00	-11.02	7.96	-1.64	-0.00	5.83	8.66	7.25	5.41	1.92	-1.26	-2.55	-3.27	-0.68	-0.68	-0.00	3.42
% of Revenue	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.04	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03

Net Income	10,033	12,223	14,165	13,676	12,496	10,220	9,718	8,988	8,119	7,849	4,505	4,481	4,677	4,841	7,489	7,475	7,886	7,165	7,076	6,662
Change (%)		21.83	15.89	-3.45	-8.63	-18.21	-4.91	-7.51	-9.67	-3.33	-42.60	-0.53	4.37	3.51	54.70	-0.19	5.50	-9.14	-1.24	-5.85
% of Revenue	2.37	2.83	3.27	3.15	2.90	2.43	2.32	2.14	1.93	1.83	1.05	1.03	1.06	1.09	1.67	1.65	1.73	1.57	1.54	1.44

Source: Capital IQ

Prima Meat Packers, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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