Laporan Laba Rugi AO2 - TTM - Kri-Kri Milk Industry S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kri-Kri Milk Industry 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
Revenue	123	126	127	130	133	135	137	148	162	172	187	201	211	216	223	234	247	256	270
Change (%)		2.67	0.88	2.52	2.45	0.84	1.61	8.03	9.39	6.35	8.82	7.71	4.87	2.39	3.04	5.08	5.51	3.75	5.42
% 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	84	86	87	89	91	94	99	113	130	141	148	148	146	145	150	159	169	181	194
Change (%)		2.89	1.01	1.87	3.04	2.89	5.10	14.44	14.97	8.51	4.53	0.41	-1.26	-1.13	3.48	6.08	6.28	7.45	6.80
% of Revenue	68.30	68.45	68.54	68.11	68.50	69.90	72.29	76.58	80.49	82.13	78.89	73.55	69.25	66.87	67.15	67.79	68.28	70.72	71.65

Gross Operating Profit	39	40	40	42	42	41	38	35	32	31	39	53	65	72	73	75	78	75	77
Change (%)		2.20	0.59	3.92	1.17	-3.62	-6.48	-8.68	-8.86	-2.60	28.55	34.98	21.92	10.31	2.17	3.02	3.89	-4.22	2.08
% of Revenue	31.70	31.55	31.46	31.89	31.50	30.10	27.71	23.42	19.51	17.87	21.11	26.45	30.75	33.13	32.85	32.21	31.72	29.28	28.35

SG&A	21	22	22	23	23	24	25	26	27	27	28	29	31	32	33	35	37	38	39
Change (%)		4.49	0.89	4.09	2.49	3.83	1.60	4.82	4.32	1.24	3.06	2.09	8.75	2.20	4.56	4.86	4.76	3.94	3.16
% of Revenue	16.98	17.29	17.29	17.55	17.56	18.08	18.08	17.54	16.73	15.93	15.08	14.30	14.82	14.80	15.02	14.99	14.88	14.91	14.59

R&D	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		10.60	9.73	-7.85	2.53	-5.16	-5.22	46.10	-3.40	-1.38	5.29	-17.83	11.55	21.60	5.37	1.46	-0.50	4.26	-2.09
% of Revenue	0.22	0.23	0.25	0.23	0.23	0.21	0.20	0.27	0.24	0.22	0.21	0.16	0.17	0.21	0.21	0.20	0.19	0.19	0.18

OpEx	104	108	109	111	114	118	123	139	157	168	175	176	177	177	184	194	205	220	234
Change (%)		3.30	1.02	2.30	2.95	3.16	4.38	12.66	13.00	7.17	4.32	0.64	0.39	-0.04	3.68	5.43	6.01	7.22	6.15
% of Revenue	84.85	85.38	85.49	85.32	85.74	87.71	90.10	93.95	97.05	97.80	93.75	87.60	83.86	81.87	82.37	82.65	83.04	85.82	86.41

Operating Income	19	18	18	19	19	17	14	9	5	4	12	25	34	39	39	41	42	36	37
Change (%)		-0.88	0.07	3.76	-0.48	-13.11	-18.13	-34.03	-46.72	-20.71	209.56	113.77	36.53	15.00	0.19	3.44	3.12	-13.23	1.00
% of Revenue	15.15	14.62	14.51	14.68	14.26	12.29	9.90	6.05	2.95	2.20	6.25	12.40	16.14	18.13	17.63	17.35	16.96	14.18	13.59

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-4.99	-4.91	-10.01	34.28	-27.39	-4.20	-3.83	21.25	-8.63	8.83	29.51	0.79	14.02	-4.01	-16.56	-5.68	-20.38	0.20
% of Revenue	-0.23	-0.21	-0.20	-0.18	-0.23	-0.17	-0.16	-0.14	-0.16	-0.13	-0.13	-0.16	-0.15	-0.17	-0.16	-0.13	-0.11	-0.09	-0.08

Net Income	17	16	16	17	17	13	11	7	4	3	9	20	27	32	32	37	38	35	35
Change (%)		-4.55	0.97	5.06	0.17	-21.52	-17.95	-33.42	-42.96	-22.86	196.39	115.82	35.11	17.60	0.42	15.40	2.79	-10.13	1.23
% of Revenue	13.52	12.57	12.58	12.90	12.61	9.81	7.93	4.88	2.55	1.85	5.03	10.08	12.99	14.92	14.54	15.97	15.55	13.47	12.94

Source: Capital IQ

Kri-Kri Milk Industry S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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