Laporan Laba Rugi PENIND - TTM - Pennar Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pennar Industries 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	15,454	14,200	15,254	18,475	20,087	21,298	22,658	24,774	27,597	29,190	28,946	29,435	29,237	29,762	31,306	31,151	30,486	31,436	32,266	33,388
Change (%)		-8.12	7.42	21.12	8.73	6.03	6.38	9.34	11.39	5.77	-0.83	1.69	-0.67	1.80	5.19	-0.49	-2.14	3.12	2.64	3.48
% 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	9,243	8,492	9,259	11,206	12,456	13,184	14,076	15,458	17,350	18,322	18,077	18,200	18,004	18,348	19,487	19,146	18,578	19,225	19,159	19,601
Change (%)		-8.12	9.02	21.04	11.15	5.85	6.77	9.82	12.24	5.60	-1.34	0.68	-1.08	1.91	6.21	-1.75	-2.97	3.49	-0.34	2.31
% of Revenue	59.81	59.81	60.70	60.66	62.01	61.90	62.13	62.40	62.87	62.77	62.45	61.83	61.58	61.65	62.25	61.46	60.94	61.16	59.38	58.71

Gross Operating Profit	6,211	5,707	5,995	7,268	7,632	8,113	8,581	9,316	10,247	10,867	10,869	11,235	11,233	11,414	11,819	12,005	11,908	12,211	13,107	13,787
Change (%)		-8.11	5.04	21.24	5.00	6.31	5.77	8.56	9.99	6.06	0.02	3.36	-0.02	1.61	3.55	1.57	-0.80	2.54	7.34	5.19
% of Revenue	40.19	40.19	39.30	39.34	37.99	38.10	37.87	37.60	37.13	37.23	37.55	38.17	38.42	38.35	37.75	38.54	39.06	38.84	40.62	41.29

SG&A	1,470	1,392	1,407	1,456	1,699	1,871	2,140	2,376	2,776	2,931	3,165	3,213	3,165	3,178	3,165	3,054	3,153	3,336	3,365	3,531
Change (%)		-5.31	1.06	3.53	16.64	10.13	14.37	11.06	16.82	5.58	7.99	1.51	-1.49	0.43	-0.41	-3.50	3.24	5.81	0.87	4.91
% of Revenue	9.51	9.80	9.22	7.88	8.46	8.78	9.44	9.59	10.06	10.04	10.93	10.91	10.82	10.68	10.11	9.81	10.34	10.61	10.43	10.57

R&D
Change (%)
% of Revenue

OpEx	15,051	13,941	14,762	17,499	18,972	20,098	21,440	23,558	26,333	27,799	27,382	27,710	27,254	27,614	29,240	28,991	28,284	29,175	29,847	30,848
Change (%)		-7.37	5.88	18.54	8.42	5.94	6.68	9.88	11.78	5.57	-1.50	1.20	-1.65	1.32	5.89	-0.85	-2.44	3.15	2.30	3.35
% of Revenue	97.39	98.18	96.78	94.72	94.45	94.37	94.63	95.09	95.42	95.24	94.60	94.14	93.22	92.78	93.40	93.07	92.78	92.81	92.50	92.39

Operating Income	403	258	492	976	1,115	1,200	1,218	1,217	1,264	1,390	1,564	1,725	1,982	2,148	2,065	2,160	2,202	2,261	2,419	2,540
Change (%)		-35.93	90.51	98.39	14.29	7.56	1.50	-0.08	3.90	9.98	12.49	10.29	14.92	8.38	-3.87	4.58	1.94	2.68	6.98	5.01
% of Revenue	2.61	1.82	3.22	5.28	5.55	5.63	5.37	4.91	4.58	4.76	5.40	5.86	6.78	7.22	6.60	6.93	7.22	7.19	7.50	7.61

Interest Expense	-402	-396	-392	-782	-393	-368	-445	-816	-603	-630	-598	-976	-713	-806	-672	-1,146	-642	-640	-1,196	-1,277
Change (%)		-1.49	-0.99	99.57	-49.73	-6.44	20.88	83.54	-26.05	4.49	-5.19	63.18	-26.89	13.05	-16.67	70.49	-43.95	-0.33	86.90	6.77
% of Revenue	-2.60	-2.79	-2.57	-4.23	-1.96	-1.73	-1.96	-3.29	-2.19	-2.16	-2.07	-3.31	-2.44	-2.71	-2.15	-3.68	-2.11	-2.04	-3.71	-3.82

Net Income	-206	-300	25	431	507	588	418	495	580	686	754	832	890	931	983	1,029	1,072	1,123	1,193	1,248
Change (%)		45.92	-108.46	1,595.67	17.81	15.90	-28.87	18.31	17.20	18.31	9.91	10.26	7.03	4.56	5.66	4.67	4.20	4.72	6.20	4.64
% of Revenue	-1.33	-2.11	0.17	2.33	2.53	2.76	1.85	2.00	2.10	2.35	2.61	2.83	3.04	3.13	3.14	3.30	3.52	3.57	3.70	3.74

Source: Capital IQ

Pennar Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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