Laporan Laba Rugi GENP - TTM - Genting Plantations Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Genting Plantations Berhad 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	2,403	2,498	2,466	2,712	2,799	3,130	3,124	3,380	3,469	3,190	3,244	3,004	2,957	2,966	2,988	2,939	2,882	2,938	3,051	3,061
Change (%)		3.98	-1.30	9.97	3.22	11.84	-0.20	8.18	2.65	-8.06	1.69	-7.39	-1.55	0.31	0.73	-1.63	-1.95	1.94	3.87	0.32
% 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	1,910	1,966	1,927	1,992	1,967	2,159	2,059	2,175	2,334	2,195	2,354	2,331	2,239	2,218	2,224	2,170	2,133	2,118	2,140	2,132
Change (%)		2.93	-2.00	3.40	-1.28	9.77	-4.61	5.62	7.29	-5.94	7.22	-0.96	-3.96	-0.90	0.24	-2.41	-1.74	-0.68	1.04	-0.37
% of Revenue	79.51	78.71	78.15	73.48	70.27	68.98	65.92	64.36	67.27	68.82	72.56	77.60	75.70	74.78	74.43	73.84	74.00	72.10	70.13	69.65

Gross Operating Profit	492	532	539	719	832	971	1,065	1,205	1,135	995	890	673	719	748	764	769	749	820	911	929
Change (%)		8.05	1.31	33.48	15.70	16.73	9.62	13.15	-5.74	-12.40	-10.51	-24.41	6.81	4.09	2.16	0.62	-2.54	9.39	11.18	1.95
% of Revenue	20.49	21.29	21.85	26.52	29.73	31.02	34.08	35.64	32.73	31.18	27.44	22.40	24.30	25.22	25.57	26.16	26.00	27.90	29.87	30.35

SG&A	208	178	178	178	178	214	214	214	214	246	246	246	246	302	302	302	302	271	271	271
Change (%)		-14.31	0.00	0.00	0.00	20.26	0.00	0.00	0.00	15.07	0.00	0.00	0.00	22.88	0.00	0.00	0.00	-10.53	0.00	0.00
% of Revenue	8.64	7.12	7.21	6.56	6.35	6.83	6.85	6.33	6.17	7.72	7.59	8.19	8.32	10.20	10.12	10.29	10.49	9.21	8.87	8.84

R&D
Change (%)
% of Revenue

OpEx	2,099	2,134	2,102	2,212	2,190	2,398	2,300	2,402	2,551	2,480	2,656	2,644	2,587	2,547	2,566	2,507	2,436	2,427	2,502	2,332
Change (%)		1.66	-1.50	5.25	-1.02	9.51	-4.07	4.42	6.22	-2.78	7.09	-0.44	-2.19	-1.53	0.73	-2.27	-2.86	-0.36	3.10	-6.80
% of Revenue	87.37	85.41	85.24	81.59	78.24	76.61	73.64	71.07	73.54	77.76	81.89	88.04	87.47	85.86	85.86	85.30	84.52	82.61	82.00	76.18

Operating Income	304	364	364	499	609	732	824	978	918	710	588	359	371	420	422	432	446	511	549	729
Change (%)		20.04	-0.15	37.22	22.00	20.22	12.48	18.71	-6.11	-22.71	-17.19	-38.84	3.14	13.20	0.69	2.25	3.32	14.47	7.51	32.76
% of Revenue	12.63	14.59	14.76	18.41	21.76	23.39	26.36	28.93	26.46	22.24	18.11	11.96	12.53	14.14	14.14	14.70	15.48	17.39	18.00	23.82

Interest Expense	-91	-77	-79	-80	-80	-84	-84	-87	-93	-90	-94	-93	-92	-105	-104	-105	-112	-121	-128	-136
Change (%)		-14.72	2.17	0.75	0.80	4.99	-0.04	3.22	6.82	-3.69	4.44	-0.40	-1.50	14.57	-1.34	0.87	7.10	8.16	5.76	5.85
% of Revenue	-3.78	-3.10	-3.21	-2.94	-2.87	-2.70	-2.70	-2.58	-2.68	-2.81	-2.89	-3.10	-3.11	-3.55	-3.47	-3.56	-3.89	-4.13	-4.20	-4.43

Net Income	237	254	227	309	350	432	485	604	577	471	394	241	246	253	258	272	274	323	341	449
Change (%)		7.32	-10.84	36.15	13.22	23.62	12.24	24.49	-4.43	-18.33	-16.51	-38.74	2.09	2.98	1.59	5.50	0.93	17.82	5.70	31.47
% of Revenue	9.86	10.18	9.20	11.39	12.49	13.81	15.53	17.87	16.64	14.78	12.13	8.03	8.32	8.55	8.62	9.24	9.51	11.00	11.19	14.66

Source: Capital IQ

Genting Plantations Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)