Laporan Laba Rugi CONOIL - TTM - Conoil Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Conoil Plc 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	115,137	117,471	112,418	127,653	130,349	126,726	119,783	115,336	116,041	131,422	140,241	162,318	179,016	201,387	257,359	294,817	312,630	323,128	311,446	286,201
Change (%)		2.03	-4.30	13.55	2.11	-2.78	-5.48	-3.71	0.61	13.25	6.71	15.74	10.29	12.50	27.79	14.55	6.04	3.36	-3.62	-8.11
% 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	105,287	107,837	103,278	117,596	120,625	115,733	108,308	102,882	102,653	117,517	123,167	142,874	158,312	181,708	234,410	269,969	284,931	297,097	289,378	266,288
Change (%)		2.42	-4.23	13.86	2.58	-4.06	-6.42	-5.01	-0.22	14.48	4.81	16.00	10.80	14.78	29.00	15.17	5.54	4.27	-2.60	-7.98
% of Revenue	91.44	91.80	91.87	92.12	92.54	91.33	90.42	89.20	88.46	89.42	87.83	88.02	88.43	90.23	91.08	91.57	91.14	91.94	92.91	93.04

Gross Operating Profit	9,850	9,634	9,141	10,056	9,724	10,993	11,475	12,455	13,389	13,905	17,074	19,443	20,704	19,679	22,949	24,848	27,698	26,031	22,067	19,913
Change (%)		-2.20	-5.12	10.02	-3.30	13.05	4.38	8.54	7.50	3.86	22.79	13.87	6.48	-4.95	16.62	8.28	11.47	-6.02	-15.23	-9.76
% of Revenue	8.56	8.20	8.13	7.88	7.46	8.67	9.58	10.80	11.54	10.58	12.17	11.98	11.57	9.77	8.92	8.43	8.86	8.06	7.09	6.96

SG&A	7,353	6,695	6,548	6,684	6,686	6,632	6,742	6,912	6,937	6,377	6,541	6,086	5,823	7,102	7,869	8,610	10,369	11,169	11,059	11,584
Change (%)		-8.96	-2.19	2.07	0.03	-0.81	1.66	2.52	0.36	-8.07	2.57	-6.95	-4.33	21.97	10.81	9.41	20.44	7.72	-0.99	4.75
% of Revenue	6.39	5.70	5.82	5.24	5.13	5.23	5.63	5.99	5.98	4.85	4.66	3.75	3.25	3.53	3.06	2.92	3.32	3.46	3.55	4.05

R&D
Change (%)
% of Revenue

OpEx	112,410	114,406	109,747	124,250	127,292	122,198	114,895	109,639	109,381	123,765	129,570	148,799	164,057	188,728	242,237	278,591	295,313	308,248	300,420	277,855
Change (%)		1.78	-4.07	13.22	2.45	-4.00	-5.98	-4.57	-0.24	13.15	4.69	14.84	10.25	15.04	28.35	15.01	6.00	4.38	-2.54	-7.51
% of Revenue	97.63	97.39	97.62	97.33	97.65	96.43	95.92	95.06	94.26	94.17	92.39	91.67	91.64	93.71	94.12	94.50	94.46	95.40	96.46	97.08

Operating Income	2,726	3,065	2,672	3,403	3,057	4,528	4,888	5,698	6,660	7,657	10,671	13,519	14,959	12,659	15,122	16,226	17,316	14,879	11,026	8,347
Change (%)		12.41	-12.82	27.35	-10.16	48.13	7.94	16.56	16.90	14.97	39.36	26.68	10.65	-15.38	19.46	7.30	6.72	-14.07	-25.90	-24.30
% of Revenue	2.37	2.61	2.38	2.67	2.35	3.57	4.08	4.94	5.74	5.83	7.61	8.33	8.36	6.29	5.88	5.50	5.54	4.60	3.54	2.92

Interest Expense	-104	-701	-367	-346	-354	-753	-993	-1,057	-1,303	-1,466	-1,530	-1,598	-1,641	-1,949	-2,571	-3,454	-3,220	-3,946	-5,254	-6,485
Change (%)		574.40	-47.60	-5.73	2.18	112.86	31.90	6.46	23.26	12.52	4.38	4.46	2.68	18.75	31.94	34.33	-6.78	22.56	33.15	23.43
% of Revenue	-0.09	-0.60	-0.33	-0.27	-0.27	-0.59	-0.83	-0.92	-1.12	-1.12	-1.09	-0.98	-0.92	-0.97	-1.00	-1.17	-1.03	-1.22	-1.69	-2.27

Net Income	1,383	1,440	1,604	2,164	1,924	3,083	3,216	3,832	4,425	4,958	7,410	9,400	10,712	9,868	11,202	11,635	12,513	8,774	4,722	1,652
Change (%)		4.14	11.36	34.94	-11.10	60.24	4.32	19.16	15.46	12.05	49.47	26.86	13.95	-7.88	13.52	3.87	7.54	-29.88	-46.18	-65.01
% of Revenue	1.20	1.23	1.43	1.70	1.48	2.43	2.68	3.32	3.81	3.77	5.28	5.79	5.98	4.90	4.35	3.95	4.00	2.72	1.52	0.58

Source: Capital IQ

Conoil Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)