Laporan Laba Rugi PRM - TTM - Prim, S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Prim, 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
Revenue	147	147	146	161	168	169	181	186	192	197	202	207	212	217	222	228	230	233
Change (%)		0.39	-0.88	10.34	3.97	0.56	7.31	2.76	3.10	3.00	2.47	2.41	2.28	2.23	2.53	2.47	1.27	1.26
% 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

Cost Of Sales	74	74	73	80	84	86	94	98	102	107	108	109	111	112	115	119	120	122
Change (%)		-0.70	-1.81	10.66	4.46	2.64	9.06	4.27	4.51	4.32	1.16	1.14	1.36	1.34	2.84	2.76	1.41	1.39
% of Revenue	50.68	50.13	49.66	49.81	50.04	51.07	51.90	52.66	53.39	54.07	53.38	52.72	52.24	51.78	51.94	52.09	52.16	52.23

Gross Operating Profit	72	74	74	81	84	82	87	88	89	91	94	98	101	104	107	109	110	111
Change (%)		1.52	0.06	10.02	3.48	-1.51	5.49	1.13	1.52	1.50	4.02	3.86	3.31	3.21	2.19	2.14	1.12	1.11
% of Revenue	49.32	49.87	50.34	50.20	49.96	48.93	48.10	47.34	46.61	45.93	46.62	47.28	47.76	48.22	48.06	47.91	47.84	47.77

SG&A	57	54	36	54	65	58	67	75	75	74	77	79	80	80	82	84	85	86
Change (%)		-5.32	-33.41	50.83	20.80	-10.49	15.38	11.94	-0.83	-0.83	3.37	3.26	0.85	0.84	1.98	1.95	1.31	1.30
% of Revenue	38.61	36.42	24.47	33.44	38.86	34.59	37.19	40.51	38.97	37.52	37.85	38.16	37.63	37.12	36.92	36.73	36.75	36.76

R&D
Change (%)
% of Revenue

OpEx	135	134	132	143	149	152	165	173	181	190	194	198	201	204	209	214	217	219
Change (%)		-0.40	-1.74	8.17	4.52	2.12	8.41	4.63	4.89	4.66	2.28	2.23	1.31	1.29	2.65	2.59	1.15	1.14
% of Revenue	91.85	91.12	90.33	88.56	89.03	90.40	91.33	92.99	94.61	96.13	95.95	95.78	94.87	94.00	94.11	94.22	94.11	94.00

Operating Income	12	13	14	18	18	16	16	13	10	8	8	9	11	13	13	13	14	14
Change (%)		9.37	7.93	30.53	-0.29	-12.04	-3.04	-16.91	-20.70	-26.11	7.22	6.74	24.39	19.61	0.55	0.55	3.25	3.15
% of Revenue	8.15	8.88	9.67	11.44	10.97	9.60	8.67	7.01	5.39	3.87	4.05	4.22	5.13	6.00	5.89	5.78	5.89	6.00

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-53.01	9.92	6.34	201.80	-69.28	2.49	1.94	73.66	14.78	91.78	73.40	-11.60	0.14	3.81	3.67	-3.05	-10.27
% of Revenue	-0.18	-0.08	-0.09	-0.09	-0.26	-0.08	-0.08	-0.08	-0.13	-0.14	-0.27	-0.45	-0.39	-0.38	-0.39	-0.39	-0.37	-0.33

Net Income	11	7	10	14	15	17	15	14	11	8	9	10	11	13	12	11	11	11
Change (%)		-35.34	47.94	34.23	6.30	19.32	-15.26	-8.25	-19.03	-23.50	8.13	7.52	14.95	13.00	-4.92	-5.17	-2.21	-2.27
% of Revenue	7.29	4.69	7.00	8.52	8.71	10.34	8.16	7.29	5.72	4.25	4.49	4.71	5.29	5.85	5.43	5.02	4.85	4.68

Source: Capital IQ

Prim, S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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