Laporan Laba Rugi EPL - TTM - EPL Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi EPL 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	29,116	29,678	30,916	31,492	32,480	33,628	34,328	34,655	35,435	36,050	36,941	37,725	38,260	38,562	39,161	40,133	40,979	41,371	42,133	43,138
Change (%)		1.93	4.17	1.86	3.14	3.53	2.08	0.95	2.25	1.74	2.47	2.12	1.42	0.79	1.55	2.48	2.11	0.96	1.84	2.39
% 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	12,518	12,638	13,442	13,676	14,227	15,131	15,716	16,000	16,575	16,871	17,307	17,497	17,415	17,218	17,199	17,433	17,721	17,683	18,012	17,687
Change (%)		0.97	6.36	1.74	4.03	6.35	3.87	1.81	3.59	1.79	2.58	1.10	-0.47	-1.13	-0.11	1.36	1.65	-0.21	1.86	-1.80
% of Revenue	42.99	42.59	43.48	43.43	43.80	45.00	45.78	46.17	46.78	46.80	46.85	46.38	45.52	44.65	43.92	43.44	43.24	42.74	42.75	41.00

Gross Operating Profit	16,598	17,039	17,474	17,816	18,253	18,497	18,612	18,655	18,860	19,179	19,634	20,228	20,845	21,344	21,962	22,700	23,258	23,688	24,121	25,451
Change (%)		2.66	2.55	1.96	2.45	1.34	0.62	0.23	1.10	1.69	2.37	3.03	3.05	2.39	2.90	3.36	2.46	1.85	1.83	5.51
% of Revenue	57.01	57.41	56.52	56.57	56.20	55.00	54.22	53.83	53.22	53.20	53.15	53.62	54.48	55.35	56.08	56.56	56.76	57.26	57.25	59.00

SG&A	5,676	5,911	6,115	6,206	6,363	6,509	6,541	6,638	6,723	6,778	6,943	7,150	7,368	7,559	7,784	8,013	8,139	8,282	8,377	8,480
Change (%)		4.14	3.45	1.49	2.53	2.29	0.49	1.48	1.28	0.82	2.43	2.98	3.05	2.59	2.98	2.94	1.57	1.76	1.15	1.23
% of Revenue	19.50	19.92	19.78	19.71	19.59	19.36	19.05	19.15	18.97	18.80	18.79	18.95	19.26	19.60	19.88	19.97	19.86	20.02	19.88	19.66

R&D
Change (%)
% of Revenue

OpEx	25,228	25,792	27,031	27,695	28,813	30,241	30,989	31,553	32,429	32,986	33,426	33,966	34,321	34,228	34,980	35,755	36,169	36,519	36,829	37,405
Change (%)		2.24	4.80	2.46	4.04	4.96	2.47	1.82	2.78	1.72	1.33	1.62	1.05	-0.27	2.20	2.22	1.16	0.97	0.85	1.56
% of Revenue	86.65	86.91	87.43	87.94	88.71	89.93	90.27	91.05	91.52	91.50	90.48	90.04	89.70	88.76	89.32	89.09	88.26	88.27	87.41	86.71

Operating Income	3,888	3,886	3,885	3,797	3,667	3,387	3,339	3,102	3,006	3,064	3,515	3,759	3,939	4,334	4,181	4,378	4,810	4,852	5,304	5,733
Change (%)		-0.05	-0.02	-2.27	-3.42	-7.64	-1.42	-7.10	-3.09	1.93	14.72	6.94	4.79	10.03	-3.53	4.71	9.87	0.87	9.32	8.09
% of Revenue	13.35	13.09	12.57	12.06	11.29	10.07	9.73	8.95	8.48	8.50	9.52	9.96	10.30	11.24	10.68	10.91	11.74	11.73	12.59	13.29

Interest Expense	-420	-371	-371	-298	-298	-317	-343	-376	-436	-522	-625	-738	-887	-992	-1,090	-1,145	-1,130	-1,110	-1,071	-1,130
Change (%)		-11.68	0.11	-19.68	-0.00	6.38	8.20	9.62	15.96	19.72	19.73	18.08	20.19	11.84	9.88	5.05	-1.31	-1.77	-3.51	5.51
% of Revenue	-1.44	-1.25	-1.20	-0.95	-0.92	-0.94	-1.00	-1.08	-1.23	-1.45	-1.69	-1.96	-2.32	-2.57	-2.78	-2.85	-2.76	-2.68	-2.54	-2.62

Net Income	2,202	2,308	2,391	2,526	2,363	2,225	2,144	1,899	1,854	1,911	2,267	2,476	2,519	2,752	2,132	2,231	2,596	2,670	3,590	3,948
Change (%)		4.86	3.57	5.65	-6.45	-5.84	-3.64	-11.43	-2.37	3.07	18.63	9.22	1.74	9.25	-22.53	4.64	16.36	2.85	34.46	9.97
% of Revenue	7.56	7.78	7.73	8.02	7.28	6.62	6.25	5.48	5.23	5.30	6.14	6.56	6.58	7.14	5.44	5.56	6.33	6.45	8.52	9.15

Source: Capital IQ

EPL Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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