Laporan Laba Rugi 507645 - TTM - Polson Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Polson 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	854	884	898	1,032	1,126	1,035	982	999	871	829	839	856	888	926	964	914	903	926	933	921
Change (%)		3.51	1.66	14.86	9.10	-8.04	-5.11	1.72	-12.80	-4.89	1.19	2.03	3.82	4.21	4.13	-5.15	-1.20	2.54	0.71	-1.23
% 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	448	442	454	523	601	547	521	531	437	429	440	440	487	499	529	470	464	491	484	478
Change (%)		-1.35	2.74	15.28	14.83	-8.96	-4.66	1.91	-17.77	-1.90	2.78	0.00	10.56	2.45	5.98	-11.02	-1.35	5.79	-1.36	-1.29
% of Revenue	52.44	49.98	50.51	50.69	53.36	52.82	53.07	53.17	50.14	51.71	52.53	51.48	54.82	53.90	54.85	51.46	51.38	53.01	51.92	51.89

Gross Operating Profit	406	442	445	509	525	488	461	468	434	400	398	415	401	427	435	444	439	435	448	443
Change (%)		8.86	0.58	14.43	3.21	-7.00	-5.61	1.50	-7.16	-7.89	-0.52	4.28	-3.33	6.35	1.97	1.98	-1.03	-0.90	3.04	-1.16
% of Revenue	47.56	50.02	49.49	49.31	46.64	47.18	46.93	46.83	49.86	48.29	47.47	48.52	45.18	46.10	45.15	48.54	48.62	46.99	48.08	48.11

SG&A	54	56	67	61	73	73	75	66	76	75	77	65	79	80	83	68	83	84	73	76
Change (%)		4.73	18.21	-7.90	19.58	0.09	2.58	-12.96	16.19	-1.28	2.96	-15.69	20.49	1.73	4.05	-17.84	22.09	0.72	-13.22	4.81
% of Revenue	6.30	6.37	7.41	5.94	6.51	7.09	7.66	6.56	8.74	9.07	9.23	7.63	8.85	8.64	8.63	7.48	9.24	9.08	7.82	8.30

R&D
Change (%)
% of Revenue

OpEx	694	732	751	857	960	902	843	868	755	718	717	744	765	794	842	811	793	818	825	816
Change (%)		5.47	2.59	14.04	12.05	-6.07	-6.45	2.87	-12.96	-4.98	-0.11	3.75	2.85	3.78	6.10	-3.70	-2.26	3.20	0.81	-1.00
% of Revenue	81.33	82.86	83.62	83.02	85.27	87.09	85.86	86.83	86.67	86.59	85.47	86.91	86.09	85.74	87.36	88.70	87.75	88.32	88.41	88.61

Operating Income	159	151	147	175	166	134	139	132	116	111	122	112	124	132	122	103	111	108	108	105
Change (%)		-5.03	-2.80	19.04	-5.34	-19.45	3.96	-5.28	-11.75	-4.26	9.58	-8.07	10.31	6.89	-7.74	-15.20	7.13	-2.22	-0.10	-2.96
% of Revenue	18.67	17.14	16.38	16.98	14.73	12.91	14.14	13.17	13.33	13.41	14.53	13.09	13.91	14.26	12.64	11.30	12.25	11.68	11.59	11.39

Interest Expense	-62	-55	-52	-55	-43	-43	-42	-47	-46	-48	-52	-55	-47	-42	-37	-38	-35	-34	-37	-36
Change (%)		-11.92	-5.16	5.12	-20.45	-1.48	-2.20	11.11	-0.53	3.84	8.71	5.73	-14.79	-10.44	-12.18	2.50	-8.07	-3.74	9.36	-1.33
% of Revenue	-7.29	-6.20	-5.79	-5.30	-3.86	-4.14	-4.26	-4.66	-5.31	-5.80	-6.23	-6.46	-5.30	-4.56	-3.84	-4.15	-3.86	-3.63	-3.94	-3.93

Net Income	67	74	85	108	106	83	62	61	42	38	48	50	53	63	52	46	45	44	52	50
Change (%)		10.26	16.07	26.30	-1.47	-22.26	-24.52	-2.17	-31.17	-10.48	28.62	4.09	6.33	18.70	-18.09	-11.35	-1.83	-3.27	19.57	-3.88
% of Revenue	7.81	8.32	9.50	10.44	9.43	7.97	6.34	6.10	4.81	4.53	5.76	5.88	6.02	6.85	5.39	5.04	5.01	4.72	5.61	5.46

Source: Capital IQ

Polson Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)