Laporan Laba Rugi PRESCO - TTM - Presco Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Presco 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	23,448	23,892	26,444	31,898	39,209	47,426	59,113	67,671	72,395	81,030	83,332	87,392	98,689	102,419	123,049	142,367	154,120	207,504	258,744	318,221
Change (%)		1.89	10.68	20.63	22.92	20.96	24.64	14.48	6.98	11.93	2.84	4.87	12.93	3.78	20.14	15.70	8.26	34.64	24.69	22.99
% 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	6,458	5,958	6,144	6,026	6,614	8,867	13,112	15,698	21,778	32,332	32,449	37,413	40,246	26,603	29,932	33,384	35,104	37,972	37,431	41,832
Change (%)		-7.75	3.12	-1.91	9.75	34.06	47.88	19.73	38.73	48.46	0.36	15.30	7.57	-33.90	12.51	11.53	5.15	8.17	-1.42	11.76
% of Revenue	27.54	24.94	23.23	18.89	16.87	18.70	22.18	23.20	30.08	39.90	38.94	42.81	40.78	25.98	24.33	23.45	22.78	18.30	14.47	13.15

Gross Operating Profit	16,990	17,934	20,300	25,872	32,595	38,560	46,001	51,973	50,618	48,698	50,883	49,979	58,443	75,816	93,117	108,984	119,016	169,532	221,313	276,389
Change (%)		5.56	13.19	27.45	25.98	18.30	19.30	12.98	-2.61	-3.79	4.49	-1.78	16.94	29.73	22.82	17.04	9.21	42.45	30.54	24.89
% of Revenue	72.46	75.06	76.77	81.11	83.13	81.30	77.82	76.80	69.92	60.10	61.06	57.19	59.22	74.02	75.67	76.55	77.22	81.70	85.53	86.85

SG&A	6,431	7,220	7,430	8,345	11,814	9,868	13,716	14,799	13,729	18,394	17,537	20,586	21,652	24,416	27,939	29,889	31,400	40,820	49,941	65,781
Change (%)		12.27	2.91	12.31	41.58	-16.47	38.99	7.90	-7.23	33.97	-4.66	17.39	5.18	12.77	14.43	6.98	5.06	30.00	22.35	31.72
% of Revenue	27.43	30.22	28.10	26.16	30.13	20.81	23.20	21.87	18.96	22.70	21.04	23.56	21.94	23.84	22.71	20.99	20.37	19.67	19.30	20.67

R&D
Change (%)
% of Revenue

OpEx	13,261	13,345	13,950	14,569	18,332	18,573	26,135	29,360	34,383	49,498	48,647	56,612	60,286	48,166	54,519	62,478	65,445	74,705	82,694	99,205
Change (%)		0.63	4.54	4.43	25.83	1.31	40.71	12.34	17.11	43.96	-1.72	16.37	6.49	-20.10	13.19	14.60	4.75	14.15	10.70	19.97
% of Revenue	56.55	55.85	52.75	45.67	46.76	39.16	44.21	43.39	47.49	61.09	58.38	64.78	61.09	47.03	44.31	43.88	42.46	36.00	31.96	31.17

Operating Income	10,187	10,547	12,493	17,330	20,877	28,853	32,978	38,311	38,012	31,532	34,686	30,780	38,403	54,253	68,530	79,889	88,675	132,800	176,050	219,016
Change (%)		3.53	18.45	38.71	20.47	38.21	14.30	16.17	-0.78	-17.05	10.00	-11.26	24.77	41.27	26.32	16.58	11.00	49.76	32.57	24.41
% of Revenue	43.45	44.15	47.25	54.33	53.24	60.84	55.79	56.61	52.51	38.91	41.62	35.22	38.91	52.97	55.69	56.11	57.54	64.00	68.04	68.83

Interest Expense	-1,958	-1,832	-1,627	-1,440	-1,158	-2,498	-3,678	-5,928	-7,926	-8,381	-9,093	-8,569	-8,478	-9,019	-9,111	-9,380	-7,367	-12,480	-20,728	-27,558
Change (%)		-6.43	-11.15	-11.51	-19.61	115.79	47.24	61.16	33.70	5.75	8.49	-5.76	-1.06	6.38	1.03	2.95	-21.46	69.41	66.08	32.95
% of Revenue	-8.35	-7.67	-6.15	-4.51	-2.95	-5.27	-6.22	-8.76	-10.95	-10.34	-10.91	-9.80	-8.59	-8.81	-7.40	-6.59	-4.78	-6.01	-8.01	-8.66

Net Income	5,652	5,262	6,858	10,999	14,007	19,320	20,660	22,668	21,422	13,032	18,259	14,641	20,627	32,354	46,447	56,148	60,647	76,069	99,591	125,913
Change (%)		-6.91	30.33	60.38	27.35	37.93	6.93	9.72	-5.49	-39.16	40.10	-19.82	40.89	56.85	43.56	20.89	8.01	25.43	30.92	26.43
% of Revenue	24.10	22.02	25.93	34.48	35.72	40.74	34.95	33.50	29.59	16.08	21.91	16.75	20.90	31.59	37.75	39.44	39.35	36.66	38.49	39.57

Source: Capital IQ

Presco Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)