Laporan Laba Rugi PETDAG - TTM - PETRONAS Dagangan Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PETRONAS Dagangan 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	22,110	18,711	17,299	19,550	19,957	22,674	25,150	29,469	34,362	36,749	37,776	37,187	36,973	37,549	38,297	39,222	39,033	37,951	37,651	36,878
Change (%)		-15.37	-7.54	13.01	2.08	13.61	10.92	17.17	16.61	6.95	2.79	-1.56	-0.58	1.56	1.99	2.42	-0.48	-2.77	-0.79	-2.05
% 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	27,080	16,439	16,439	16,439	16,439	19,939	19,939	19,939	19,939	33,095	33,095	33,095	33,097	33,539	33,539	33,539	33,540	33,470	33,470	33,470
Change (%)		-39.29	0.00	0.00	0.00	21.29	0.00	0.00	0.00	65.98	0.00	0.00	0.01	1.34	0.00	0.00	0.00	-0.21	0.00	0.00
% of Revenue	122.47	87.86	95.03	84.09	82.37	87.94	79.28	67.66	58.03	90.06	87.61	88.99	89.52	89.32	87.58	85.51	85.93	88.19	88.90	90.76

Gross Operating Profit	-4,969	2,272	860	3,111	3,518	2,735	5,211	9,529	14,423	3,654	4,681	4,093	3,876	4,010	4,758	5,683	5,494	4,481	4,181	3,408
Change (%)		-145.71	-62.14	261.66	13.08	-22.26	90.54	82.88	51.35	-74.66	28.11	-12.57	-5.30	3.46	18.65	19.45	-3.33	-18.43	-6.70	-18.47
% of Revenue	-22.47	12.14	4.97	15.91	17.63	12.06	20.72	32.34	41.97	9.94	12.39	11.01	10.48	10.68	12.42	14.49	14.07	11.81	11.10	9.24

SG&A	2,507	2,233	2,233	2,233	2,233	2,157	2,157	2,172	2,176	2,797	2,797	2,783	2,780	2,973	2,973	2,973	2,970	3,249	3,249	3,249
Change (%)		-10.92	0.00	0.00	0.00	-3.41	0.00	0.69	0.20	28.53	0.00	-0.50	-0.09	6.94	0.00	-0.03	-0.10	9.40	0.00	0.00
% of Revenue	11.34	11.93	12.91	11.42	11.19	9.51	8.58	7.37	6.33	7.61	7.40	7.48	7.52	7.92	7.76	7.58	7.61	8.56	8.63	8.81

R&D
Change (%)
% of Revenue

OpEx	21,630	18,308	16,595	18,759	19,290	21,923	24,506	28,588	33,328	35,600	36,401	35,755	35,694	36,198	37,010	37,919	37,479	36,403	36,038	35,292
Change (%)		-15.35	-9.36	13.04	2.83	13.65	11.78	16.66	16.58	6.82	2.25	-1.77	-0.17	1.41	2.24	2.46	-1.16	-2.87	-1.00	-2.07
% of Revenue	97.83	97.85	95.93	95.95	96.66	96.69	97.44	97.01	96.99	96.87	96.36	96.15	96.54	96.40	96.64	96.68	96.02	95.92	95.72	95.70

Operating Income	481	403	705	791	667	751	644	880	1,034	1,149	1,375	1,432	1,279	1,351	1,287	1,303	1,555	1,548	1,612	1,587
Change (%)		-16.27	75.05	12.31	-15.73	12.65	-14.26	36.69	17.50	11.07	19.70	4.13	-10.68	5.62	-4.73	1.25	19.30	-0.43	4.15	-1.60
% of Revenue	2.17	2.15	4.07	4.05	3.34	3.31	2.56	2.99	3.01	3.13	3.64	3.85	3.46	3.60	3.36	3.32	3.98	4.08	4.28	4.30

Interest Expense	-17	-15	-13	-11	-10	-10	-10	-12	-17	-21	-21	-19	-14	-10	-10	-10	-75	-9	-10	-11
Change (%)		-14.82	-12.86	-11.64	-10.62	-6.91	1.32	20.30	45.12	25.92	-0.52	-8.41	-25.75	-28.02	-3.31	-4.43	680.11	-88.20	13.24	12.04
% of Revenue	-0.08	-0.08	-0.07	-0.06	-0.05	-0.04	-0.04	-0.04	-0.05	-0.06	-0.06	-0.05	-0.04	-0.03	-0.03	-0.02	-0.19	-0.02	-0.03	-0.03

Net Income	313	276	496	575	482	530	457	613	769	777	960	998	907	943	867	868	1,018	1,087	1,154	1,143
Change (%)		-11.93	79.91	15.84	-16.23	9.96	-13.71	34.02	25.57	0.94	23.61	3.96	-9.14	4.01	-8.04	0.08	17.33	6.70	6.21	-0.94
% of Revenue	1.42	1.47	2.87	2.94	2.41	2.34	1.82	2.08	2.24	2.11	2.54	2.68	2.45	2.51	2.26	2.21	2.61	2.86	3.07	3.10

Source: Capital IQ

PETRONAS Dagangan Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)