Laporan Laba Rugi PIIND - TTM - PI Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PI 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	39,228	42,351	45,770	47,107	49,072	51,014	52,995	56,489	60,647	63,216	64,920	68,592	72,061	74,904	76,658	78,243	79,284	79,317	79,778	78,094
Change (%)		7.96	8.07	2.92	4.17	3.96	3.88	6.59	7.36	4.24	2.70	5.66	5.06	3.95	2.34	2.07	1.33	0.04	0.58	-2.11
% 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	22,172	23,805	25,712	26,280	27,882	28,979	29,228	31,180	33,434	34,692	35,527	37,079	38,693	38,981	38,376	38,135	37,538	37,715	37,711	35,825
Change (%)		7.37	8.01	2.21	6.10	3.93	0.86	6.68	7.23	3.76	2.41	4.37	4.35	0.74	-1.55	-0.63	-1.57	0.47	-0.01	-5.00
% of Revenue	56.52	56.21	56.18	55.79	56.82	56.81	55.15	55.20	55.13	54.88	54.72	54.06	53.69	52.04	50.06	48.74	47.35	47.55	47.27	45.87

Gross Operating Profit	17,056	18,546	20,058	20,827	21,190	22,035	23,767	25,309	27,213	28,524	29,393	31,513	33,368	35,923	38,282	40,108	41,746	41,602	42,067	42,269
Change (%)		8.74	8.15	3.83	1.74	3.99	7.86	6.49	7.52	4.82	3.05	7.21	5.89	7.66	6.57	4.77	4.08	-0.34	1.12	0.48
% of Revenue	43.48	43.79	43.82	44.21	43.18	43.19	44.85	44.80	44.87	45.12	45.28	45.94	46.31	47.96	49.94	51.26	52.65	52.45	52.73	54.13

SG&A	4,227	4,546	4,245	4,368	5,012	5,183	4,929	4,860	5,096	5,175	5,485	5,848	6,144	6,667	7,313	7,588	7,906	7,960	8,430	8,798
Change (%)		7.55	-6.62	2.90	14.74	3.41	-4.90	-1.40	4.86	1.55	5.99	6.62	5.06	8.51	9.69	3.76	4.19	0.68	5.90	4.37
% of Revenue	10.78	10.73	9.27	9.27	10.21	10.16	9.30	8.60	8.40	8.19	8.45	8.53	8.53	8.90	9.54	9.70	9.97	10.04	10.57	11.27

R&D
Change (%)
% of Revenue

OpEx	32,022	34,376	37,357	38,596	40,462	42,257	43,558	46,189	48,918	50,365	51,759	54,346	56,930	58,603	59,593	60,124	60,392	61,050	61,513	60,601
Change (%)		7.35	8.67	3.32	4.83	4.44	3.08	6.04	5.91	2.96	2.77	5.00	4.75	2.94	1.69	0.89	0.45	1.09	0.76	-1.48
% of Revenue	81.63	81.17	81.62	81.93	82.45	82.83	82.19	81.77	80.66	79.67	79.73	79.23	79.00	78.24	77.74	76.84	76.17	76.97	77.11	77.60

Operating Income	7,206	7,975	8,413	8,511	8,610	8,757	9,437	10,300	11,729	12,851	13,161	14,246	15,131	16,301	17,065	18,119	18,892	18,267	18,265	17,493
Change (%)		10.67	5.49	1.16	1.16	1.71	7.77	9.14	13.87	9.57	2.41	8.24	6.21	7.73	4.69	6.18	4.27	-3.31	-0.01	-4.23
% of Revenue	18.37	18.83	18.38	18.07	17.55	17.17	17.81	18.23	19.34	20.33	20.27	20.77	21.00	21.76	22.26	23.16	23.83	23.03	22.89	22.40

Interest Expense	-292	-320	-281	-220	-177	-144	-128	-130	-309	-365	-371	-378	-243	-224	-300	-340	-347	-360	-330	-286
Change (%)		9.59	-12.19	-21.71	-19.55	-18.64	-11.11	1.56	137.69	18.12	1.64	1.89	-35.71	-7.82	33.93	13.33	2.06	3.75	-8.33	-13.33
% of Revenue	-0.74	-0.76	-0.61	-0.47	-0.36	-0.28	-0.24	-0.23	-0.51	-0.58	-0.57	-0.55	-0.34	-0.30	-0.39	-0.43	-0.44	-0.45	-0.41	-0.37

Net Income	5,949	6,692	7,383	7,800	7,920	8,192	8,438	9,190	10,242	11,534	12,295	13,500	14,957	15,925	16,815	17,474	17,751	16,992	16,602	16,114
Change (%)		12.49	10.33	5.65	1.54	3.43	3.00	8.91	11.45	12.61	6.60	9.80	10.79	6.47	5.59	3.92	1.59	-4.28	-2.30	-2.94
% of Revenue	15.17	15.80	16.13	16.56	16.14	16.06	15.92	16.27	16.89	18.25	18.94	19.68	20.76	21.26	21.94	22.33	22.39	21.42	20.81	20.63

Source: Capital IQ

PI Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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