Laporan Laba Rugi KARE - TTM - Karelia Tobacco Company Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Karelia Tobacco Company Inc. 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	220	211	-227	202	218	1,184	1,169	1,193	1,210	1,266	266	254	270	544	556	610	283	292
Change (%)		-4.04	-207.35	-189.37	7.56	443.75	-1.26	2.02	1.43	4.61	-78.98	-4.51	6.10	101.98	2.14	9.71	-53.59	3.02
% 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	105	100	-335	89	99	1,061	1,042	1,060	1,077	1,135	136	129	143	419	424	477	150	155
Change (%)		-4.74	-435.59	-126.51	11.69	968.27	-1.74	1.72	1.59	5.41	-88.06	-4.96	11.23	192.54	1.21	12.44	-68.51	3.42
% of Revenue	47.71	47.36	148.05	43.91	45.60	89.58	89.14	88.87	89.02	89.71	50.94	50.70	53.15	76.98	76.28	78.17	53.04	53.25

Gross Operating Profit	115	111	109	114	118	123	127	133	133	130	131	125	126	125	132	133	133	136
Change (%)		-3.41	-2.01	4.33	4.33	4.14	2.90	4.55	0.10	-1.94	0.17	-4.03	0.82	-0.77	5.27	0.96	-0.16	2.56
% of Revenue	52.29	52.64	-48.05	56.09	54.40	10.42	10.86	11.13	10.98	10.29	49.06	49.30	46.85	23.02	23.72	21.83	46.96	46.75

SG&A	31	30	36	29	29	27	28	28	29	31	31	31	31	31	31	32	32	33
Change (%)		-2.47	19.05	-19.21	1.41	-6.67	3.15	-0.39	2.92	6.53	1.02	-0.38	0.81	0.08	0.67	1.06	1.93	1.73
% of Revenue	13.92	14.14	-15.69	14.18	13.37	2.29	2.40	2.34	2.37	2.42	11.62	12.12	11.52	5.71	5.62	5.18	11.38	11.24

R&D
Change (%)
% of Revenue

OpEx	133	127	-310	115	125	1,085	1,067	1,085	1,103	1,163	163	156	171	447	452	505	178	184
Change (%)		-4.50	-344.94	-136.97	9.12	766.91	-1.63	1.65	1.65	5.47	-85.99	-4.21	9.34	161.88	1.15	11.72	-64.67	3.14
% of Revenue	60.29	60.00	136.90	56.63	57.45	91.60	91.25	90.92	91.12	91.88	61.25	61.44	63.32	82.10	81.30	82.80	63.03	63.11

Operating Income	87	84	84	88	93	99	102	108	107	103	103	98	99	97	104	105	105	108
Change (%)		-3.34	-0.97	5.05	5.52	7.35	2.81	5.90	-0.83	-4.26	0.27	-4.98	0.92	-1.44	6.70	0.96	-0.28	2.81
% of Revenue	39.71	40.00	-36.90	43.37	42.55	8.40	8.75	9.08	8.88	8.12	38.75	38.56	36.68	17.90	18.70	17.20	36.97	36.89

Interest Expense	-1	-4	-4	-3	-4			-1	-1		-1							-0
Change (%)		174.86	-0.00	-7.15	7.70				4.35
% of Revenue	-0.59	-1.68	1.57	-1.63	-1.63			-0.09	-0.09		-0.23							-0.01

Net Income	63	55	58	64	75	88	85	97	101	85	84	78	78	96	103	95	113	105
Change (%)		-12.99	6.04	9.74	18.15	16.68	-2.68	13.48	4.37	-15.54	-1.49	-7.39	-0.14	23.10	7.81	-7.84	18.59	-7.16
% of Revenue	28.57	25.90	-25.58	31.42	34.51	7.41	7.30	8.12	8.35	6.74	31.60	30.65	28.85	17.58	18.56	15.59	39.84	35.90

Source: Capital IQ

Karelia Tobacco Company Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)