Laporan Laba Rugi PNBHOUSING - TTM - PNB Housing Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PNB Housing Finance 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	24,130	24,493	17,617	16,882	14,162	24,300	21,301	21,330	21,995	24,905	37,680	39,342	41,352	42,001	29,897	31,371	32,666	34,776	32,814	34,554
Change (%)		1.51	-28.08	-4.17	-16.11	71.59	-12.34	0.13	3.12	13.23	51.30	4.41	5.11	1.57	-28.82	4.93	4.13	6.46	-5.64	5.30
% 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	176	179	278	286	282	304	288	305	314	304	361	362	371	391	389	384	391	378	390	143
Change (%)		1.25	55.88	2.87	-1.43	7.69	-5.36	6.01	2.82	-3.03	18.74	0.17	2.54	5.42	-0.56	-1.21	1.85	-3.35	3.15	-63.44
% of Revenue	0.73	0.73	1.58	1.70	1.99	1.25	1.35	1.43	1.43	1.22	0.96	0.92	0.90	0.93	1.30	1.22	1.20	1.09	1.19	0.41

Gross Operating Profit	23,953	24,315	17,338	16,596	13,880	23,996	21,014	21,025	21,682	24,601	37,319	38,980	40,981	41,610	29,508	30,987	32,275	34,398	32,424	34,411
Change (%)		1.51	-28.69	-4.28	-16.37	72.89	-12.43	0.05	3.12	13.46	51.70	4.45	5.13	1.54	-29.08	5.01	4.16	6.58	-5.74	6.13
% of Revenue	99.27	99.27	98.42	98.30	98.01	98.75	98.65	98.57	98.57	98.78	99.04	99.08	99.10	99.07	98.70	98.78	98.80	98.91	98.81	99.59

SG&A	3,154	2,992	3,057	3,006	3,020	3,061	7,984	8,037	8,156	9,394	20,262	20,458	20,628	20,852	7,197	7,482	7,716	7,893	2,558	4,302
Change (%)		-5.13	2.18	-1.69	0.49	1.34	160.85	0.66	1.48	15.17	115.70	0.97	0.83	1.08	-65.49	3.97	3.12	2.30	-67.59	68.17
% of Revenue	13.07	12.22	17.35	17.80	21.33	12.60	37.48	37.68	37.08	37.72	53.77	52.00	49.89	49.65	24.07	23.85	23.62	22.70	7.80	12.45

R&D
Change (%)
% of Revenue

OpEx	16,605	17,013	5,243	4,594	2,918	13,514	10,381	10,508	10,681	11,915	22,807	23,113	23,456	23,894	10,355	10,755	11,073	11,430	6,312	8,359
Change (%)		2.46	-69.18	-12.37	-36.49	363.13	-23.18	1.22	1.65	11.55	91.41	1.34	1.48	1.87	-56.66	3.86	2.96	3.22	-44.77	32.42
% of Revenue	68.82	69.46	29.76	27.21	20.60	55.61	48.74	49.26	48.56	47.84	60.53	58.75	56.72	56.89	34.64	34.28	33.90	32.87	19.24	24.19

Operating Income	7,525	7,481	12,374	12,288	11,244	10,787	10,920	10,822	11,314	12,990	14,873	16,229	17,896	18,107	19,542	20,616	21,593	23,346	26,501	26,195
Change (%)		-0.59	65.41	-0.69	-8.49	-4.07	1.24	-0.90	4.55	14.81	14.50	9.12	10.27	1.18	7.92	5.50	4.74	8.12	13.51	-1.16
% of Revenue	31.18	30.54	70.24	72.79	79.40	44.39	51.26	50.74	51.44	52.16	39.47	41.25	43.28	43.11	65.36	65.72	66.10	67.13	80.76	75.81

Interest Expense
Change (%)
% of Revenue

Net Income	5,654	5,608	9,299	9,160	8,379	7,940	8,365	8,282	8,556	9,363	10,460	11,584	12,787	13,480	15,080	15,935	16,802	18,250	19,361	20,368
Change (%)		-0.82	65.81	-1.49	-8.52	-5.25	5.35	-0.99	3.31	9.43	11.72	10.74	10.39	5.42	11.87	5.67	5.44	8.62	6.09	5.20
% of Revenue	23.43	22.90	52.78	54.26	59.17	32.67	39.27	38.83	38.90	37.59	27.76	29.44	30.92	32.10	50.44	50.79	51.43	52.48	59.00	58.95

Source: Capital IQ

PNB Housing Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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