Laporan Laba Rugi PGM - TTM - PMPG Polskie Media SA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PMPG Polskie Media SA 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
Revenue	37	33	29	29	29	30	35	39	42	46	45	47	48	47	45	41	37	33	32
Change (%)		-12.24	-11.89	-1.12	3.17	2.32	14.49	12.87	7.51	9.06	-0.70	2.68	2.88	-1.58	-4.53	-8.85	-9.79	-9.91	-3.74
% 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

Cost Of Sales	15	13	12	12	12	13	13	15	16	18	19	20	20	20	20	20	20	20	20
Change (%)		-12.47	-10.88	-1.55	6.82	0.97	6.49	12.38	4.58	13.12	5.17	6.10	3.67	-1.82	0.57	-2.21	0.23	2.40	-3.88
% of Revenue	40.39	40.28	40.74	40.57	42.00	41.45	38.55	38.38	37.34	38.73	41.02	42.38	42.71	42.60	44.88	48.15	53.50	60.82	60.73

Gross Operating Profit	22	20	17	17	17	18	21	24	26	28	27	27	27	27	25	21	17	13	13
Change (%)		-12.08	-12.58	-0.82	0.68	3.30	20.16	13.18	9.33	6.64	-4.41	0.30	2.30	-1.40	-8.32	-14.26	-19.11	-24.08	-3.52
% of Revenue	59.61	59.72	59.26	59.43	58.00	58.55	61.45	61.62	62.66	61.27	58.98	57.62	57.29	57.40	55.12	51.85	46.50	39.18	39.27

SG&A	21	19	16	16	16	17	19	21	23	24	24	25	25	24	23	21	20	19	19
Change (%)		-11.25	-12.32	0.32	-0.05	2.82	12.48	9.19	9.39	6.15	1.01	2.49	1.11	-2.86	-6.13	-6.38	-6.88	-6.73	2.81
% of Revenue	56.21	56.85	56.57	57.40	55.60	55.87	54.89	53.10	54.03	52.59	53.49	53.39	52.48	51.79	50.92	52.30	53.99	55.90	59.71

R&D
Change (%)
% of Revenue

OpEx	36	31	26	23	25	25	29	35	37	42	43	45	46	46	44	42	41	39	39
Change (%)		-14.12	-16.49	-10.79	7.88	-0.04	16.52	22.30	5.92	11.19	2.84	5.68	1.52	0.13	-3.18	-4.57	-3.72	-4.77	-0.69
% of Revenue	96.09	94.03	89.12	80.40	84.07	82.12	83.58	90.56	89.22	90.97	94.21	96.96	95.67	97.33	98.70	103.34	110.30	116.60	120.30

Operating Income	1	2	3	6	5	5	6	4	5	4	3	1	2	1	1	-1	-4	-6	-7
Change (%)		34.11	60.57	78.15	-16.12	14.81	5.19	-35.11	22.68	-8.63	-36.30	-46.10	46.51	-39.26	-53.61	-334.53	178.13	45.20	17.70
% of Revenue	3.91	5.97	10.88	19.60	15.93	17.88	16.42	9.44	10.78	9.03	5.79	3.04	4.33	2.67	1.30	-3.34	-10.30	-16.60	-20.30

Interest Expense	-3	-0		-0	-0	-0	-1	-0	-3	-0	-0	-0		-0	-1	-0	-4	-0	-0
Change (%)		-98.21			488.00	-79.25	1,521.31	-91.30	3,672.09	-95.81	-72.79	437.84			99.23	-44.23	1,222.41	-96.11	8.05
% of Revenue	-7.46	-0.15		-0.17	-1.00	-0.20	-2.86	-0.22	-7.74	-0.30	-0.08	-0.43		-0.55	-1.15	-0.71	-10.35	-0.45	-0.50

Net Income	-9	5	7	9	8	4	3	2	2	4	5	3	5	2	1	-2	-7	-8	-8
Change (%)		-152.89	43.35	23.92	-10.55	-47.03	-34.55	-25.50	19.77	86.47	2.00	-32.31	77.94	-56.05	-74.99	-375.71	326.55	16.69	-2.11
% of Revenue	-24.56	14.80	24.08	30.18	26.17	13.54	7.74	5.11	5.69	9.74	10.00	6.59	11.40	5.09	1.33	-4.03	-19.08	-24.71	-25.13

Source: Capital IQ

PMPG Polskie Media SA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)