Laporan Laba Rugi PPC - TTM - Pryce Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pryce Corporation 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	11,737	11,732	12,026	12,950	13,917	15,372	16,619	18,161	18,521	18,768	19,235	18,446	18,439	19,258	18,766	19,219	20,267	20,440	21,109	21,459
Change (%)		-0.05	2.51	7.69	7.46	10.46	8.11	9.28	1.99	1.33	2.49	-4.10	-0.03	4.44	-2.55	2.41	5.45	0.85	3.27	1.66
% 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	8,488	8,689	8,868	9,876	10,241	11,525	12,780	13,893	14,599	14,724	14,928	14,148	13,839	14,110	13,358	13,399	14,416	14,035	14,684	14,958
Change (%)		2.37	2.06	11.37	3.69	12.54	10.88	8.72	5.08	0.86	1.38	-5.23	-2.18	1.95	-5.33	0.31	7.59	-2.64	4.62	1.87
% of Revenue	72.32	74.07	73.74	76.26	73.59	74.97	76.90	76.50	78.82	78.45	77.61	76.70	75.05	73.27	71.18	69.72	71.13	68.67	69.56	69.71

Gross Operating Profit	3,249	3,042	3,158	3,074	3,676	3,847	3,839	4,267	3,923	4,044	4,307	4,298	4,600	5,148	5,408	5,820	5,851	6,405	6,425	6,501
Change (%)		-6.37	3.81	-2.66	19.58	4.66	-0.21	11.16	-8.08	3.09	6.51	-0.21	7.03	11.92	5.04	7.61	0.54	9.46	0.32	1.17
% of Revenue	27.68	25.93	26.26	23.74	26.41	25.03	23.10	23.50	21.18	21.55	22.39	23.30	24.95	26.73	28.82	30.28	28.87	31.33	30.44	30.29

SG&A	1,193	1,209	1,323	1,437	1,576	1,655	1,764	1,800	1,794	1,845	1,920	2,016	1,916	2,154	2,223	2,278	2,357	2,553	2,541	2,663
Change (%)		1.28	9.43	8.66	9.66	5.01	6.55	2.07	-0.32	2.83	4.07	4.96	-4.96	12.45	3.21	2.46	3.47	8.31	-0.46	4.78
% of Revenue	10.17	10.30	11.00	11.10	11.32	10.77	10.61	9.91	9.69	9.83	9.98	10.93	10.39	11.18	11.85	11.85	11.63	12.49	12.04	12.41

R&D
Change (%)
% of Revenue

OpEx	9,681	9,898	10,191	11,314	11,817	13,180	14,543	15,694	16,393	16,569	16,848	16,163	15,755	16,264	15,581	15,677	16,773	16,588	17,225	17,621
Change (%)		2.24	2.96	11.02	4.45	11.54	10.34	7.91	4.46	1.08	1.68	-4.06	-2.53	3.23	-4.20	0.61	6.99	-1.10	3.84	2.30
% of Revenue	82.49	84.37	84.74	87.36	84.91	85.74	87.51	86.41	88.51	88.29	87.59	87.63	85.44	84.45	83.03	81.57	82.76	81.16	81.60	82.11

Operating Income	2,056	1,833	1,835	1,637	2,100	2,192	2,075	2,467	2,128	2,199	2,387	2,282	2,684	2,995	3,185	3,542	3,495	3,852	3,884	3,838
Change (%)		-10.81	0.10	-10.82	28.29	4.39	-5.32	18.87	-13.73	3.30	8.55	-4.37	17.61	11.55	6.36	11.21	-1.34	10.22	0.83	-1.19
% of Revenue	17.51	15.63	15.26	12.64	15.09	14.26	12.49	13.59	11.49	11.71	12.41	12.37	14.56	15.55	16.97	18.43	17.24	18.84	18.40	17.89

Interest Expense	-62	-60	-60	-56	-61	-64	-67	-69	-75	-82	-97	-120	-135	-163	-180	-198	-221	-222	-228	-236
Change (%)		-3.78	0.65	-6.46	8.05	6.05	3.94	2.88	8.14	9.82	18.15	23.60	13.07	20.37	10.63	10.10	11.46	0.68	2.65	3.23
% of Revenue	-0.53	-0.51	-0.50	-0.43	-0.44	-0.42	-0.40	-0.38	-0.40	-0.44	-0.50	-0.65	-0.73	-0.84	-0.96	-1.03	-1.09	-1.09	-1.08	-1.10

Net Income	1,398	1,481	1,505	1,480	1,703	1,744	1,730	1,695	1,526	1,537	1,635	1,644	1,858	2,158	2,347	2,617	2,756	2,838	3,171	3,423
Change (%)		5.93	1.66	-1.69	15.09	2.38	-0.78	-2.05	-9.94	0.73	6.37	0.51	13.05	16.16	8.75	11.49	5.33	2.95	11.75	7.93
% of Revenue	11.91	12.62	12.52	11.43	12.24	11.34	10.41	9.33	8.24	8.19	8.50	8.91	10.08	11.21	12.51	13.62	13.60	13.88	15.02	15.95

Source: Capital IQ

Pryce Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)