Laporan Laba Rugi (TTM)
Laporan Laba Rugi NOROO PAINT & COATINGS Co., Ltd. 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 | 624,206 | 642,935 | 656,759 | 692,754 | 713,885 | 730,932 | 748,467 | 749,403 | 754,947 | 747,091 | 745,212 | 759,039 | 767,066 | 780,367 | 784,320 | 788,956 | 788,710 | 793,847 | 793,598 | 788,264 |
| Change (%) | 3.00 | 2.15 | 5.48 | 3.05 | 2.39 | 2.40 | 0.13 | 0.74 | -1.04 | -0.25 | 1.86 | 1.06 | 1.73 | 0.51 | 0.59 | -0.03 | 0.65 | -0.03 | -0.67 | |
| % 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 | 483,492 | 497,944 | 509,564 | 551,042 | 576,246 | 600,549 | 617,903 | 613,355 | 618,515 | 613,197 | 611,364 | 616,938 | 615,650 | 619,790 | 617,935 | 619,790 | 621,051 | 625,538 | 628,600 | 627,370 |
| Change (%) | 2.99 | 2.33 | 8.14 | 4.57 | 4.22 | 2.89 | -0.74 | 0.84 | -0.86 | -0.30 | 0.91 | -0.21 | 0.67 | -0.30 | 0.30 | 0.20 | 0.72 | 0.49 | -0.20 | |
| % of Revenue | 77.46 | 77.45 | 77.59 | 79.54 | 80.72 | 82.16 | 82.56 | 81.85 | 81.93 | 82.08 | 82.04 | 81.28 | 80.26 | 79.42 | 78.79 | 78.56 | 78.74 | 78.80 | 79.21 | 79.59 |
| Gross Operating Profit | 140,714 | 144,991 | 147,195 | 141,712 | 137,639 | 130,383 | 130,564 | 136,048 | 136,432 | 133,893 | 133,848 | 142,101 | 151,415 | 160,577 | 166,385 | 169,166 | 167,659 | 168,309 | 164,998 | 160,893 |
| Change (%) | 3.04 | 1.52 | -3.73 | -2.87 | -5.27 | 0.14 | 4.20 | 0.28 | -1.86 | -0.03 | 6.17 | 6.56 | 6.05 | 3.62 | 1.67 | -0.89 | 0.39 | -1.97 | -2.49 | |
| % of Revenue | 22.54 | 22.55 | 22.41 | 20.46 | 19.28 | 17.84 | 17.44 | 18.15 | 18.07 | 17.92 | 17.96 | 18.72 | 19.74 | 20.58 | 21.21 | 21.44 | 21.26 | 21.20 | 20.79 | 20.41 |
| SG&A | 105,859 | 105,997 | 106,901 | 103,935 | 104,988 | 98,889 | 100,055 | 102,600 | 102,198 | 95,349 | 93,672 | 93,583 | 93,458 | 104,704 | 107,157 | 109,931 | 109,720 | 110,723 | 110,829 | 110,262 |
| Change (%) | 0.13 | 0.85 | -2.77 | 1.01 | -5.81 | 1.18 | 2.54 | -0.39 | -6.70 | -1.76 | -0.10 | -0.13 | 12.03 | 2.34 | 2.59 | -0.19 | 0.91 | 0.10 | -0.51 | |
| % of Revenue | 16.96 | 16.49 | 16.28 | 15.00 | 14.71 | 13.53 | 13.37 | 13.69 | 13.54 | 12.76 | 12.57 | 12.33 | 12.18 | 13.42 | 13.66 | 13.93 | 13.91 | 13.95 | 13.97 | 13.99 |
| R&D | 154 | 130 | 223 | 293 | 372 | 444 | 444 | 469 | 481 | 8,237 | 10,008 | 11,719 | 13,575 | 8,095 | 8,101 | 8,321 | 8,306 | 8,729 | 9,363 | 9,543 |
| Change (%) | -15.27 | 70.98 | 31.40 | 27.08 | 19.14 | -0.02 | 5.63 | 2.70 | 1,611.74 | 21.50 | 17.10 | 15.84 | -40.37 | 0.07 | 2.72 | -0.19 | 5.09 | 7.27 | 1.92 | |
| % of Revenue | 0.02 | 0.02 | 0.03 | 0.04 | 0.05 | 0.06 | 0.06 | 0.06 | 0.06 | 1.10 | 1.34 | 1.54 | 1.77 | 1.04 | 1.03 | 1.05 | 1.05 | 1.10 | 1.18 | 1.21 |
| OpEx | 596,353 | 610,752 | 623,237 | 661,554 | 687,722 | 705,821 | 724,176 | 722,135 | 726,877 | 721,372 | 719,537 | 726,609 | 726,940 | 737,878 | 738,552 | 743,466 | 744,541 | 750,479 | 754,350 | 753,016 |
| Change (%) | 2.41 | 2.04 | 6.15 | 3.96 | 2.63 | 2.60 | -0.28 | 0.66 | -0.76 | -0.25 | 0.98 | 0.05 | 1.50 | 0.09 | 0.67 | 0.14 | 0.80 | 0.52 | -0.18 | |
| % of Revenue | 95.54 | 94.99 | 94.90 | 95.50 | 96.34 | 96.56 | 96.75 | 96.36 | 96.28 | 96.56 | 96.55 | 95.73 | 94.77 | 94.56 | 94.16 | 94.23 | 94.40 | 94.54 | 95.05 | 95.53 |
| Operating Income | 27,853 | 32,184 | 33,522 | 31,200 | 26,164 | 25,110 | 24,291 | 27,267 | 28,070 | 25,718 | 25,674 | 32,430 | 40,125 | 42,489 | 45,769 | 45,489 | 44,169 | 43,368 | 39,248 | 35,247 |
| Change (%) | 15.55 | 4.16 | -6.93 | -16.14 | -4.03 | -3.26 | 12.25 | 2.94 | -8.38 | -0.17 | 26.31 | 23.73 | 5.89 | 7.72 | -0.61 | -2.90 | -1.81 | -9.50 | -10.19 | |
| % of Revenue | 4.46 | 5.01 | 5.10 | 4.50 | 3.66 | 3.44 | 3.25 | 3.64 | 3.72 | 3.44 | 3.45 | 4.27 | 5.23 | 5.44 | 5.84 | 5.77 | 5.60 | 5.46 | 4.95 | 4.47 |
| Interest Expense | -4,088 | -4,047 | -3,674 | -3,737 | -3,581 | -3,574 | -3,766 | -3,484 | -3,492 | -3,680 | -3,762 | -3,809 | -3,757 | -3,462 | -3,262 | -2,984 | -2,808 | -2,515 | -2,277 | -2,064 |
| Change (%) | -1.01 | -9.21 | 1.72 | -4.18 | -0.19 | 5.39 | -7.48 | 0.22 | 5.37 | 2.22 | 1.26 | -1.37 | -7.84 | -5.78 | -8.53 | -5.89 | -10.42 | -9.48 | -9.33 | |
| % of Revenue | -0.65 | -0.63 | -0.56 | -0.54 | -0.50 | -0.49 | -0.50 | -0.46 | -0.46 | -0.49 | -0.50 | -0.50 | -0.49 | -0.44 | -0.42 | -0.38 | -0.36 | -0.32 | -0.29 | -0.26 |
| Net Income | 18,644 | 17,981 | 18,678 | 16,288 | 14,602 | 14,446 | 14,047 | 17,373 | 18,435 | 11,548 | 12,853 | 17,882 | 21,741 | 27,867 | 29,777 | 30,223 | 28,724 | 35,166 | 30,662 | 21,523 |
| Change (%) | -3.55 | 3.88 | -12.80 | -10.35 | -1.07 | -2.76 | 23.68 | 6.11 | -37.36 | 11.30 | 39.12 | 21.58 | 28.18 | 6.86 | 1.50 | -4.96 | 22.43 | -12.81 | -29.80 | |
| % of Revenue | 2.99 | 2.80 | 2.84 | 2.35 | 2.05 | 1.98 | 1.88 | 2.32 | 2.44 | 1.55 | 1.72 | 2.36 | 2.83 | 3.57 | 3.80 | 3.83 | 3.64 | 4.43 | 3.86 | 2.73 |
Source: Capital IQ
