Laporan Laba Rugi JUFO - TTM - Juhayna Food Industries S.A.E.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Juhayna Food Industries S.A.E. 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	7,473	7,496	7,576	7,943	8,391	8,806	9,348	9,882	10,443	11,364	12,207	13,000	14,374	15,536	17,725	20,206	22,699	24,303	25,671	26,998
Change (%)		0.31	1.07	4.84	5.64	4.94	6.15	5.72	5.68	8.82	7.42	6.50	10.57	8.08	14.09	14.00	12.34	7.07	5.63	5.17
% 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	5,131	5,102	5,187	5,451	5,881	6,282	6,725	7,203	7,745	8,498	9,142	9,979	11,109	11,944	13,095	14,379	15,768	16,939	19,005	20,391
Change (%)		-0.56	1.66	5.09	7.88	6.82	7.04	7.11	7.52	9.73	7.58	9.16	11.32	7.52	9.64	9.80	9.65	7.43	12.20	7.29
% of Revenue	68.67	68.07	68.47	68.63	70.09	71.34	71.94	72.89	74.16	74.78	74.89	76.76	77.28	76.88	73.88	71.16	69.46	69.70	74.03	75.53

Gross Operating Profit	2,341	2,394	2,389	2,492	2,510	2,524	2,623	2,679	2,698	2,866	3,065	3,021	3,265	3,592	4,629	5,827	6,931	7,364	6,666	6,606
Change (%)		2.23	-0.19	4.30	0.74	0.54	3.93	2.13	0.72	6.22	6.92	-1.44	8.10	10.01	28.87	25.86	18.95	6.24	-9.48	-0.89
% of Revenue	31.33	31.93	31.53	31.37	29.91	28.66	28.06	27.11	25.84	25.22	25.11	23.24	22.72	23.12	26.12	28.84	30.54	30.30	25.97	24.47

SG&A	1,389	1,393	1,434	1,518	1,579	1,613	1,711	1,797	1,819	1,835	1,734	1,603	1,618	1,711	1,973	2,205	2,443	2,790	2,838	3,120
Change (%)		0.26	2.95	5.84	4.05	2.12	6.11	5.01	1.24	0.87	-5.51	-7.55	0.98	5.72	15.30	11.76	10.80	14.21	1.72	9.92
% of Revenue	18.59	18.58	18.93	19.11	18.82	18.31	18.31	18.18	17.42	16.15	14.20	12.33	11.26	11.01	11.13	10.91	10.76	11.48	11.06	11.56

R&D
Change (%)
% of Revenue

OpEx	6,608	6,620	6,734	7,079	7,558	7,970	8,508	9,073	9,655	10,367	10,898	11,595	12,711	13,750	15,131	16,532	18,104	19,709	21,871	23,636
Change (%)		0.19	1.72	5.13	6.76	5.45	6.74	6.64	6.41	7.38	5.12	6.40	9.62	8.18	10.05	9.26	9.51	8.86	10.97	8.07
% of Revenue	88.42	88.32	88.89	89.13	90.07	90.51	91.02	91.81	92.45	91.22	89.28	89.19	88.43	88.50	85.37	81.82	79.76	81.10	85.20	87.55

Operating Income	865	876	842	864	833	836	840	809	789	997	1,309	1,405	1,664	1,786	2,593	3,674	4,594	4,594	3,799	3,361
Change (%)		1.23	-3.87	2.60	-3.56	0.32	0.50	-3.65	-2.54	26.48	31.25	7.31	18.44	7.37	45.18	41.66	25.06	-0.02	-17.29	-11.53
% of Revenue	11.58	11.68	11.11	10.87	9.93	9.49	8.98	8.19	7.55	8.78	10.72	10.81	11.57	11.50	14.63	18.18	20.24	18.90	14.80	12.45

Interest Expense	-200	-178	-152	-126	-109	-90	-84	-86	-90	-104	-135	-160	-184	-191	-227	-377	-577	-802	-858	-1,018
Change (%)		-11.04	-14.47	-17.06	-13.45	-18.15	-5.83	1.38	5.26	15.43	29.54	18.93	14.95	3.86	18.66	66.10	53.15	39.03	6.99	18.70
% of Revenue	-2.68	-2.38	-2.01	-1.59	-1.30	-1.02	-0.90	-0.87	-0.86	-0.91	-1.10	-1.23	-1.28	-1.23	-1.28	-1.86	-2.54	-3.30	-3.34	-3.77

Net Income	421	428	438	513	535	526	547	529	510	638	833	875	1,042	1,021	1,160	1,944	2,580	2,735	2,557	2,037
Change (%)		1.65	2.22	17.11	4.27	-1.60	4.04	-3.39	-3.57	25.04	30.55	5.10	19.14	-2.07	13.63	67.59	32.71	6.02	-6.53	-20.33
% of Revenue	5.64	5.71	5.78	6.46	6.37	5.98	5.86	5.35	4.88	5.61	6.82	6.73	7.25	6.57	6.54	9.62	11.37	11.26	9.96	7.54

Source: Capital IQ

Juhayna Food Industries S.A.E. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)