Laporan Laba Rugi GMBREW - TTM - G.M. Breweries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi G.M. Breweries 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	4,756	4,557	7,099	8,859	10,736	11,784	10,413	13,198	14,317	15,269	13,579	13,860	14,186	14,276	14,095	14,320	14,580	14,609	14,984
Change (%)		-4.19	55.78	24.79	21.18	9.76	-11.64	26.75	8.48	6.65	-11.06	2.06	2.35	0.64	-1.27	1.60	1.81	0.20	2.56
% 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

Cost Of Sales	3,868	3,559	6,026	7,646	9,376	10,468	9,135	11,839	12,922	13,790	12,023	12,238	12,570	12,729	12,590	12,789	12,992	12,983	13,353
Change (%)		-7.98	69.30	26.89	22.63	11.65	-12.73	29.60	9.15	6.72	-12.81	1.78	2.71	1.27	-1.09	1.58	1.59	-0.07	2.84
% of Revenue	81.32	78.10	84.88	86.30	87.33	88.83	87.73	89.70	90.25	90.32	88.54	88.30	88.61	89.16	89.32	89.31	89.11	88.87	89.11

Gross Operating Profit	889	998	1,074	1,213	1,360	1,316	1,278	1,359	1,395	1,479	1,556	1,622	1,616	1,547	1,505	1,531	1,587	1,626	1,631
Change (%)		12.31	7.55	13.02	12.11	-3.27	-2.90	6.41	2.63	5.98	5.24	4.24	-0.39	-4.25	-2.71	1.73	3.68	2.44	0.30
% of Revenue	18.68	21.90	15.12	13.70	12.67	11.17	12.27	10.30	9.75	9.68	11.46	11.70	11.39	10.84	10.68	10.69	10.89	11.13	10.89

SG&A	98	92	88	89	90	89	79	84	89	94	108	113	114	118	125	126	129	137	139
Change (%)		-5.53	-4.94	1.71	1.46	-1.22	-11.45	5.69	7.06	5.48	14.62	4.90	0.18	3.61	6.24	0.72	2.46	6.41	1.24
% of Revenue	2.05	2.02	1.23	1.01	0.84	0.76	0.76	0.63	0.62	0.62	0.80	0.82	0.80	0.83	0.89	0.88	0.89	0.94	0.93

R&D
Change (%)
% of Revenue

OpEx	4,240	3,963	6,401	8,044	9,778	10,829	9,518	12,251	13,353	14,243	12,468	12,694	13,031	13,199	13,082	13,286	13,500	13,485	13,862
Change (%)		-6.54	61.52	25.66	21.56	10.75	-12.11	28.71	9.00	6.66	-12.46	1.82	2.65	1.29	-0.88	1.55	1.61	-0.11	2.79
% of Revenue	89.15	86.96	90.16	90.79	91.08	91.89	91.41	92.82	93.27	93.28	91.81	91.59	91.86	92.46	92.82	92.78	92.59	92.30	92.51

Operating Income	516	594	698	816	958	955	895	948	964	1,026	1,112	1,166	1,155	1,077	1,013	1,034	1,080	1,124	1,122
Change (%)		15.11	17.51	16.80	17.45	-0.29	-6.31	5.90	1.74	6.41	8.38	4.85	-0.95	-6.75	-5.97	2.16	4.39	4.13	-0.22
% of Revenue	10.85	13.04	9.84	9.21	8.92	8.11	8.59	7.18	6.73	6.72	8.19	8.41	8.14	7.54	7.18	7.22	7.41	7.70	7.49

Interest Expense	-1	-1	-1	-0	-0	-0			-0	-0		-0	-0	-2	-4	-3	-2	-6	-6
Change (%)		-13.53	-21.28	-59.64	-49.26	-0.00				100.00			100.00	350.00	98.83	-17.91	-17.02	132.36	1.77
% of Revenue	-0.02	-0.01	-0.01	-0.00	-0.00	-0.00			-0.00	-0.00		-0.00	-0.00	-0.01	-0.03	-0.02	-0.02	-0.04	-0.04

Net Income	454	525	801	893	999	986	934	979	987	1,048	999	1,036	1,033	1,000	1,515	1,559	1,552	1,290	1,300
Change (%)		15.72	52.55	11.50	11.91	-1.32	-5.34	4.84	0.85	6.22	-4.75	3.76	-0.30	-3.22	51.56	2.86	-0.40	-16.87	0.71
% of Revenue	9.54	11.52	11.28	10.08	9.31	8.37	8.97	7.42	6.89	6.87	7.35	7.48	7.28	7.00	10.75	10.88	10.65	8.83	8.67

Source: Capital IQ

G.M. Breweries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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