Laporan Laba Rugi NSOP - TTM - Negri Sembilan Oil Palms Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Negri Sembilan Oil Palms 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	58	62	68	77	83	93	101	111	116	112	106	94	91	93	92	99	105	113	123	137
Change (%)		6.99	8.74	12.96	8.59	11.97	8.25	10.48	4.20	-3.75	-5.23	-11.55	-3.23	2.37	-1.00	7.97	5.39	7.66	9.28	11.13
% 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	36	39	38	40	41	40	42	44	50	53	58	58	55	55	50	49	50	48	51	60
Change (%)		7.53	-1.96	6.61	1.06	-2.95	5.17	6.48	12.74	6.81	8.76	-0.45	-5.07	1.04	-9.06	-2.40	1.28	-3.76	5.54	18.61
% of Revenue	61.57	61.88	55.79	52.65	49.00	42.47	41.26	39.77	43.02	47.74	54.79	61.67	60.50	59.71	54.85	49.58	47.65	42.60	41.14	43.91

Gross Operating Profit	22	24	30	36	42	54	59	67	66	58	48	36	36	37	41	50	55	65	72	77
Change (%)		6.12	26.11	20.97	16.97	26.30	10.53	13.29	-1.43	-11.72	-18.01	-25.00	-0.28	4.41	10.95	20.57	9.43	18.04	12.05	5.90
% of Revenue	38.43	38.12	44.21	47.35	51.00	57.53	58.74	60.23	56.98	52.26	45.21	38.33	39.50	40.29	45.15	50.42	52.35	57.40	58.86	56.09

SG&A	21	22	22	22	22	23	23	24	25	25	25	25	26	26	27	27	27	27	27	28
Change (%)		1.02	2.10	1.43	-3.42	4.73	1.00	4.53	3.10	1.79	1.56	-0.68	4.06	0.82	1.32	1.75	-1.20	0.80	1.03	1.91
% of Revenue	36.62	34.58	32.47	29.15	25.93	24.25	22.63	21.41	21.18	22.40	24.00	26.96	28.99	28.55	29.21	27.53	25.81	24.16	22.34	20.49

R&D
Change (%)
% of Revenue

OpEx	57	60	59	63	62	62	64	70	75	78	84	81	81	82	77	76	77	75	78	88
Change (%)		4.91	-1.17	5.32	-0.85	0.11	3.65	8.87	6.25	5.17	6.57	-2.90	-0.01	0.97	-5.81	-0.94	0.51	-2.18	3.91	12.71
% of Revenue	98.36	96.46	87.66	81.74	74.63	66.72	63.89	62.96	64.20	70.14	78.88	86.60	89.48	88.26	83.96	77.04	73.47	66.76	63.48	64.38

Operating Income	1	2	8	14	21	31	36	41	42	33	22	13	10	11	15	23	28	37	45	49
Change (%)		131.31	278.53	67.21	50.87	46.86	17.47	13.32	0.72	-19.73	-32.96	-43.87	-24.08	14.32	35.20	54.61	21.76	34.89	20.06	8.38
% of Revenue	1.64	3.54	12.34	18.26	25.37	33.28	36.11	37.04	35.80	29.86	21.12	13.40	10.52	11.74	16.04	22.96	26.53	33.24	36.52	35.62

Interest Expense
Change (%)
% of Revenue

Net Income	3	1	7	10	16	25	29	32	33	28	20	17	16	18	21	26	29	37	43	45
Change (%)		-57.46	490.78	38.36	57.82	51.77	17.88	8.95	5.32	-16.77	-27.95	-13.65	-6.78	12.33	18.64	23.13	7.93	28.14	16.39	6.87
% of Revenue	5.08	2.02	10.97	13.43	19.52	26.46	28.82	28.42	28.72	24.84	18.88	18.43	17.76	19.49	23.35	26.63	27.27	32.46	34.58	33.25

Source: Capital IQ

Negri Sembilan Oil Palms Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)