Laporan Laba Rugi QUIMPAC1 - TTM - Quimpac S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Quimpac S.A. 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	310	296	296	300	308	338	386	440	487	520	511	487	457	429	408	416	418	419	436	434
Change (%)		-4.38	-0.23	1.44	2.76	9.54	14.17	14.09	10.77	6.71	-1.69	-4.83	-6.13	-6.06	-4.91	1.96	0.56	0.28	3.93	-0.53
% 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	246	235	236	242	243	252	271	290	310	339	340	338	340	323	311	320	318	312	324	320
Change (%)		-4.28	0.29	2.78	0.44	3.52	7.57	7.15	6.58	9.52	0.28	-0.72	0.76	-5.00	-3.86	3.10	-0.66	-1.79	3.80	-1.31
% of Revenue	79.22	79.31	79.72	80.77	78.94	74.61	70.29	66.01	63.51	65.19	66.50	69.37	74.46	75.30	76.13	76.98	76.06	74.49	74.40	73.81

Gross Operating Profit	64	61	60	58	65	86	115	150	178	181	171	149	117	106	97	96	100	107	112	114
Change (%)		-4.79	-2.20	-3.82	12.52	32.09	33.57	30.52	18.93	1.81	-5.38	-12.99	-21.73	-9.15	-8.11	-1.67	4.61	6.84	4.28	1.76
% of Revenue	20.78	20.69	20.28	19.23	21.06	25.39	29.71	33.99	36.49	34.81	33.50	30.63	25.54	24.70	23.87	23.02	23.94	25.51	25.60	26.19

SG&A	38	37	37	36	36	36	40	42	45	49	47	49	48	45	46	47	45	50	50	50
Change (%)		-2.59	1.62	-3.50	-1.23	1.87	10.56	5.15	7.45	8.51	-3.33	2.47	-0.69	-6.74	2.79	1.68	-4.65	11.60	0.71	-0.86
% of Revenue	12.14	12.36	12.59	11.98	11.51	10.71	10.37	9.56	9.27	9.43	9.27	9.98	10.56	10.48	11.33	11.30	10.71	11.92	11.55	11.52

R&D
Change (%)
% of Revenue

OpEx	297	270	272	278	279	288	310	333	355	387	387	384	387	370	358	370	365	362	375	370
Change (%)		-9.07	0.70	2.04	0.38	3.32	7.80	7.34	6.58	9.13	-0.01	-0.84	0.88	-4.44	-3.21	3.18	-1.30	-0.75	3.55	-1.24
% of Revenue	95.80	91.10	91.94	92.49	90.34	85.21	80.46	75.70	72.83	74.48	75.75	78.93	84.82	86.28	87.83	88.87	87.24	86.34	86.02	85.41

Operating Income	13	26	24	23	30	50	75	107	132	133	124	103	69	59	50	46	53	57	61	63
Change (%)		102.60	-9.66	-5.39	32.12	67.68	50.85	41.88	23.85	0.23	-6.58	-17.30	-32.36	-15.15	-15.61	-6.78	15.34	7.35	6.30	3.86
% of Revenue	4.20	8.90	8.06	7.51	9.66	14.79	19.54	24.30	27.17	25.52	24.25	21.07	15.18	13.72	12.17	11.13	12.76	13.66	13.98	14.59

Interest Expense	-14	-13	-13	-12	-12	-12	-13	-13	-15	-17	-18	-21	-22	-22	-22	-10	-19	-19	-18	-28
Change (%)		-7.49	-1.82	-5.90	-3.17	5.21	4.80	3.79	12.31	10.94	10.38	14.07	5.06	-1.64	0.47	-54.44	87.85	3.38	-7.77	56.16
% of Revenue	-4.56	-4.42	-4.34	-4.03	-3.80	-3.65	-3.35	-3.05	-3.09	-3.21	-3.60	-4.32	-4.84	-5.06	-5.35	-2.39	-4.47	-4.60	-4.09	-6.42

Net Income	-8	3	2	1	5	19	34	56	72	73	67	52	29	28	24	18	25	19	22	26
Change (%)		-137.29	-28.22	-73.41	838.04	255.36	76.71	63.30	29.31	1.45	-8.73	-22.00	-44.78	-3.79	-14.72	-24.71	40.73	-24.09	15.64	20.26
% of Revenue	-2.63	1.03	0.74	0.19	1.77	5.73	8.87	12.70	14.83	14.10	13.09	10.73	6.31	6.46	5.80	4.28	5.99	4.53	5.04	6.10

Source: Capital IQ

Quimpac S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)