Laporan Laba Rugi 2798 - TTM - Perennial Energy Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Perennial Energy Holdings Limited 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	1,230	1,403	1,429	1,456	1,499	1,541	1,652	1,762	1,773	1,784	1,655	1,527	1,621	1,716	1,826	1,936	1,821	1,706	1,568	1,429
Change (%)		14.04	1.91	1.88	2.93	2.84	7.16	6.68	0.62	0.62	-7.22	-7.78	6.19	5.83	6.44	6.05	-5.95	-6.32	-8.11	-8.82
% 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	609	687	677	667	645	623	639	656	661	666	665	664	718	771	799	827	824	821	839	858
Change (%)		12.80	-1.43	-1.45	-3.31	-3.42	2.62	2.55	0.83	0.82	-0.18	-0.18	8.08	7.47	3.64	3.51	-0.39	-0.39	2.23	2.18
% of Revenue	49.49	48.95	47.35	45.81	43.03	40.41	38.70	37.20	37.28	37.35	40.19	43.50	44.27	44.96	43.78	42.73	45.25	48.12	53.53	59.99

Gross Operating Profit	621	716	753	789	854	918	1,013	1,107	1,112	1,118	990	862	903	944	1,027	1,109	997	885	729	572
Change (%)		15.27	5.11	4.86	8.19	7.57	10.24	9.29	0.50	0.49	-11.42	-12.89	4.74	4.53	8.72	8.02	-10.09	-11.23	-17.69	-21.50
% of Revenue	50.51	51.05	52.65	54.19	56.97	59.59	61.30	62.80	62.72	62.65	59.81	56.50	55.73	55.04	56.22	57.27	54.75	51.88	46.47	40.01

SG&A	206	227	219	211	199	188	187	185	184	183	188	192	212	231	242	252	252	252	251	250
Change (%)		10.26	-3.56	-3.70	-5.38	-5.68	-0.69	-0.69	-0.55	-0.55	2.25	2.20	10.39	9.41	4.51	4.32	-0.16	-0.16	-0.22	-0.22
% of Revenue	16.73	16.17	15.30	14.47	13.30	12.20	11.31	10.52	10.40	10.28	11.33	12.56	13.05	13.49	13.25	13.03	13.83	14.74	16.01	17.52

R&D
Change (%)
% of Revenue

OpEx	817	915	897	879	846	813	828	843	847	852	855	858	975	1,093	1,131	1,170	1,156	1,142	1,159	1,177
Change (%)		12.08	-1.96	-2.00	-3.79	-3.93	1.85	1.82	0.53	0.52	0.35	0.35	13.71	12.06	3.52	3.40	-1.21	-1.23	1.55	1.53
% of Revenue	66.40	65.26	62.78	60.40	56.46	52.74	50.12	47.84	47.79	47.75	51.64	56.19	60.17	63.71	61.96	60.42	63.46	66.92	73.95	82.35

Operating Income	413	487	532	577	653	729	824	919	926	932	800	669	646	623	695	766	665	564	408	252
Change (%)		17.92	9.18	8.41	13.16	11.63	13.09	11.58	0.71	0.70	-14.13	-16.45	-3.45	-3.57	11.55	10.35	-13.18	-15.18	-27.65	-38.22
% of Revenue	33.60	34.74	37.22	39.60	43.54	47.26	49.88	52.16	52.21	52.25	48.36	43.81	39.83	36.29	38.04	39.58	36.54	33.08	26.05	17.65

Interest Expense	-16	-19	-18	-18	-19	-21	-24	-26	-26	-27	-28	-28	-30	-33	-39	-45	-46	-47	-45	-43
Change (%)		18.80	-4.80	-5.04	10.28	9.32	11.78	10.54	1.57	1.55	2.35	2.30	8.00	7.41	18.69	15.75	1.87	1.84	-3.63	-3.76
% of Revenue	-1.33	-1.38	-1.29	-1.20	-1.29	-1.37	-1.43	-1.48	-1.49	-1.51	-1.66	-1.84	-1.88	-1.90	-2.12	-2.32	-2.51	-2.73	-2.86	-3.02

Net Income	299	345	313	281	291	302	460	617	681	744	619	494	499	504	558	611	526	440	313	186
Change (%)		15.69	-9.39	-10.37	3.77	3.64	52.30	34.34	10.25	9.30	-16.83	-20.23	1.08	1.06	10.59	9.58	-13.97	-16.25	-28.92	-40.69
% of Revenue	24.28	24.63	21.90	19.27	19.43	19.58	27.82	35.04	38.39	41.70	37.38	32.33	30.78	29.39	30.54	31.55	28.86	25.80	19.96	12.98

Source: Capital IQ

Perennial Energy Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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