Laporan Laba Rugi CAMP - TTM - PT Campina Ice Cream Industry, Tbk.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Campina Ice Cream Industry, Tbk. 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 03-30	2025 06-30
Revenue	972,998	956,634	977,561	998,400	1,005,455	1,019,134	1,044,994	1,083,941	1,116,539	1,129,361	1,140,827	1,148,859	1,143,601	1,135,790	1,122,541	1,105,674	1,114,055	1,158,490	1,176,539	1,173,917
Change (%)		-1.68	2.19	2.13	0.71	1.36	2.54	3.73	3.01	1.15	1.02	0.70	-0.46	-0.68	-1.17	-1.50	0.76	3.99	1.56	-0.22
% 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	432,425	441,535	458,874	471,804	453,731	467,116	472,073	493,549	507,032	503,603	508,243	503,357	490,040	469,252	459,466	450,498	454,548	489,026	511,466	517,736
Change (%)		2.11	3.93	2.82	-3.83	2.95	1.06	4.55	2.73	-0.68	0.92	-0.96	-2.65	-4.24	-2.09	-1.95	0.90	7.59	4.59	1.23
% of Revenue	44.44	46.16	46.94	47.26	45.13	45.83	45.17	45.53	45.41	44.59	44.55	43.81	42.85	41.32	40.93	40.74	40.80	42.21	43.47	44.10

Gross Operating Profit	540,574	515,100	518,688	526,596	551,724	552,018	572,922	590,392	609,506	625,758	632,584	645,502	653,561	666,538	663,075	655,177	659,507	669,464	665,074	656,180
Change (%)		-4.71	0.70	1.52	4.77	0.05	3.79	3.05	3.24	2.67	1.09	2.04	1.25	1.99	-0.52	-1.19	0.66	1.51	-0.66	-1.34
% of Revenue	55.56	53.84	53.06	52.74	54.87	54.17	54.83	54.47	54.59	55.41	55.45	56.19	57.15	58.68	59.07	59.26	59.20	57.79	56.53	55.90

SG&A	481,641	467,322	467,029	437,470	437,258	437,265	442,846	450,567	463,450	475,768	476,306	501,507	504,978	524,387	543,817	550,608	567,555	556,668	570,496	568,599
Change (%)		-2.97	-0.06	-6.33	-0.05	0.00	1.28	1.74	2.86	2.66	0.11	5.29	0.69	3.84	3.71	1.25	3.08	-1.92	2.48	-0.33
% of Revenue	49.50	48.85	47.77	43.82	43.49	42.91	42.38	41.57	41.51	42.13	41.75	43.65	44.16	46.17	48.45	49.80	50.94	48.05	48.49	48.44

R&D
Change (%)
% of Revenue

OpEx	918,939	907,737	923,377	907,007	885,028	903,738	914,588	942,279	969,053	982,044	986,442	1,008,233	998,154	993,230	1,003,903	1,005,225	1,026,394	1,050,692	1,088,753	1,090,164
Change (%)		-1.22	1.72	-1.77	-2.42	2.11	1.20	3.03	2.84	1.34	0.45	2.21	-1.00	-0.49	1.07	0.13	2.11	2.37	3.62	0.13
% of Revenue	94.44	94.89	94.46	90.85	88.02	88.68	87.52	86.93	86.79	86.96	86.47	87.76	87.28	87.45	89.43	90.92	92.13	90.69	92.54	92.87

Operating Income	54,059	48,897	54,184	91,392	120,427	115,395	130,407	141,662	147,486	147,317	154,386	140,626	145,447	142,560	118,638	100,450	87,661	107,798	87,787	83,752
Change (%)		-9.55	10.81	68.67	31.77	-4.18	13.01	8.63	4.11	-0.11	4.80	-8.91	3.43	-1.98	-16.78	-15.33	-12.73	22.97	-18.56	-4.60
% of Revenue	5.56	5.11	5.54	9.15	11.98	11.32	12.48	13.07	13.21	13.04	13.53	12.24	12.72	12.55	10.57	9.08	7.87	9.31	7.46	7.13

Interest Expense
Change (%)
% of Revenue

Net Income	48,008	44,046	49,506	79,140	102,621	99,279	110,134	119,230	122,576	121,257	127,469	116,557	128,768	127,426	112,912	101,849	74,352	97,110	81,831	70,800
Change (%)		-8.25	12.40	59.86	29.67	-3.26	10.93	8.26	2.81	-1.08	5.12	-8.56	10.48	-1.04	-11.39	-9.80	-27.00	30.61	-15.73	-13.48
% of Revenue	4.93	4.60	5.06	7.93	10.21	9.74	10.54	11.00	10.98	10.74	11.17	10.15	11.26	11.22	10.06	9.21	6.67	8.38	6.96	6.03

Source: Capital IQ

PT Campina Ice Cream Industry, Tbk. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)