Laporan Laba Rugi UNIP - TTM - Universal For Paper and Packaging Materials

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Universal For Paper and Packaging Materials 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 09-30	2022 12-31	2023 03-31	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	354	364	389	457	538	599	666	706	726	731	796	846	964	1,118	1,282	1,417	1,494
Change (%)		2.84	6.78	17.52	17.71	11.30	11.10	6.09	2.85	0.59	8.91	6.32	13.87	15.99	14.74	10.48	5.44
% 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

Cost Of Sales	314	327	350	406	481	534	594	626	642	641	676	699	772	882	1,022	1,154	1,223
Change (%)		3.96	7.07	15.98	18.47	11.14	11.23	5.28	2.55	-0.15	5.42	3.42	10.45	14.22	15.96	12.87	6.04
% of Revenue	88.71	89.69	89.93	88.75	89.32	89.19	89.29	88.62	88.36	87.70	84.90	82.58	80.10	78.87	79.71	81.43	81.89

Gross Operating Profit	40	38	39	51	57	65	71	80	85	90	120	147	192	236	260	263	270
Change (%)		-6.02	4.23	31.28	11.76	12.66	10.05	12.79	5.20	6.25	33.75	22.61	30.12	23.14	10.19	1.11	2.81
% of Revenue	11.29	10.31	10.07	11.25	10.68	10.81	10.71	11.38	11.64	12.30	15.10	17.42	19.90	21.13	20.29	18.57	18.11

SG&A	12	11	12	13	14	17	19	18	18	21	48	56	68	83	91	87	90
Change (%)		-2.47	4.21	13.96	6.99	21.61	6.35	-3.35	1.06	16.28	128.28	17.71	20.36	21.54	10.34	-4.81	3.90
% of Revenue	3.26	3.09	3.02	2.92	2.66	2.90	2.78	2.53	2.49	2.88	6.03	6.68	7.06	7.39	7.11	6.13	6.04

R&D
Change (%)
% of Revenue

OpEx	325	338	362	419	495	552	613	648	670	671	730	756	840	965	1,115	1,243	1,316
Change (%)		4.05	6.97	15.91	18.10	11.44	11.16	5.58	3.42	0.23	8.68	3.55	11.22	14.84	15.54	11.46	5.90
% of Revenue	91.69	92.78	92.95	91.68	91.98	92.10	92.14	91.70	92.21	91.87	91.68	89.29	87.22	86.35	86.95	87.71	88.10

Operating Income	29	26	27	38	43	47	52	59	57	59	66	91	123	153	167	174	178
Change (%)		-10.60	4.23	38.69	13.43	9.70	10.46	12.02	-3.42	4.94	11.46	36.82	35.98	23.89	9.71	3.99	2.13
% of Revenue	8.31	7.22	7.05	8.32	8.02	7.90	7.86	8.30	7.79	8.13	8.32	10.71	12.78	13.65	13.05	12.29	11.90

Interest Expense	-12	-12	-13	-14	-14	-15	-17	-21	-21	-26	-40	-51	-66	-86	-111	-138	-156
Change (%)		-5.90	7.83	6.87	0.44	11.21	11.80	22.01	2.60	21.48	56.95	27.36	29.32	29.88	28.73	24.50	13.10
% of Revenue	-3.52	-3.22	-3.25	-2.96	-2.52	-2.52	-2.54	-2.92	-2.91	-3.51	-5.06	-6.07	-6.89	-7.71	-8.65	-9.75	-10.46

Net Income	14	11	11	18	21	24	27	29	25	25	21	33	46	52	100	94	84
Change (%)		-24.31	0.64	64.90	16.28	15.16	9.81	8.73	-13.52	1.38	-17.00	57.89	37.76	13.53	93.50	-6.23	-10.51
% of Revenue	4.05	2.98	2.81	3.94	3.89	4.03	3.98	4.08	3.43	3.46	2.64	3.91	4.73	4.63	7.81	6.63	5.63

Source: Capital IQ

Universal For Paper and Packaging Materials - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)