Laporan Laba Rugi (TTM)
Laporan Laba Rugi Delta Paint Public Company Limited - Depositary Receipt (Common Stock) 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 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 | 596 | 639 | 690 | 707 | 749 | 777 | 792 | 847 | 900 | 942 | 977 | 995 | 1,016 | 973 | 902 | 817 | 693 | 646 | 625 |
| Change (%) | 7.24 | 7.85 | 2.50 | 6.04 | 3.70 | 1.95 | 6.86 | 6.26 | 4.70 | 3.73 | 1.86 | 2.08 | -4.24 | -7.32 | -9.41 | -15.18 | -6.75 | -3.19 | |
| % 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 | 347 | 366 | 392 | 410 | 440 | 471 | 487 | 518 | 554 | 575 | 598 | 624 | 653 | 650 | 625 | 584 | 514 | 472 | 450 |
| Change (%) | 5.64 | 7.20 | 4.34 | 7.47 | 7.08 | 3.31 | 6.31 | 7.03 | 3.77 | 4.05 | 4.33 | 4.68 | -0.45 | -3.93 | -6.52 | -12.00 | -8.08 | -4.85 | |
| % of Revenue | 58.13 | 57.27 | 56.92 | 57.94 | 58.73 | 60.64 | 61.45 | 61.13 | 61.57 | 61.03 | 61.21 | 62.69 | 64.30 | 66.85 | 69.29 | 71.50 | 74.18 | 73.12 | 71.87 |
| Gross Operating Profit | 250 | 273 | 297 | 297 | 309 | 306 | 305 | 329 | 346 | 367 | 379 | 371 | 363 | 323 | 277 | 233 | 179 | 174 | 176 |
| Change (%) | 9.46 | 8.73 | 0.07 | 4.07 | -1.10 | -0.16 | 7.75 | 5.05 | 6.19 | 3.23 | -2.03 | -2.30 | -11.08 | -14.16 | -15.93 | -23.17 | -2.92 | 1.33 | |
| % of Revenue | 41.87 | 42.73 | 43.08 | 42.06 | 41.27 | 39.36 | 38.55 | 38.87 | 38.43 | 38.97 | 38.79 | 37.31 | 35.70 | 33.15 | 30.71 | 28.50 | 25.82 | 26.88 | 28.13 |
| SG&A | 194 | 206 | 230 | 235 | 244 | 253 | 251 | 269 | 278 | 294 | 312 | 328 | 342 | 352 | 356 | 347 | 358 | 331 | 308 |
| Change (%) | 6.31 | 11.56 | 2.22 | 3.58 | 3.73 | -0.73 | 7.38 | 3.37 | 5.71 | 5.86 | 5.43 | 4.01 | 3.16 | 1.11 | -2.67 | 3.35 | -7.58 | -6.95 | |
| % of Revenue | 32.54 | 32.26 | 33.36 | 33.27 | 32.50 | 32.51 | 31.66 | 31.81 | 30.94 | 31.24 | 31.88 | 33.00 | 33.62 | 36.22 | 39.52 | 42.46 | 51.73 | 51.27 | 49.28 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 534 | 565 | 614 | 635 | 673 | 714 | 729 | 778 | 823 | 859 | 900 | 945 | 990 | 999 | 977 | 927 | 868 | 800 | 754 |
| Change (%) | 5.87 | 8.76 | 3.38 | 5.98 | 6.07 | 2.13 | 6.67 | 5.80 | 4.38 | 4.82 | 4.99 | 4.69 | 0.91 | -2.22 | -5.08 | -6.33 | -7.86 | -5.73 | |
| % of Revenue | 89.52 | 88.37 | 89.12 | 89.88 | 89.82 | 91.88 | 92.04 | 91.88 | 91.48 | 91.20 | 92.15 | 94.98 | 97.42 | 102.66 | 108.31 | 113.49 | 125.34 | 123.84 | 120.60 |
| Operating Income | 63 | 74 | 75 | 72 | 76 | 63 | 63 | 69 | 77 | 83 | 77 | 50 | 26 | -26 | -75 | -110 | -176 | -154 | -129 |
| Change (%) | 18.93 | 0.95 | -4.66 | 6.59 | -17.21 | -0.16 | 9.13 | 11.47 | 8.11 | -7.52 | -34.88 | -47.40 | -198.43 | 189.73 | 47.11 | 59.33 | -12.27 | -16.36 | |
| % of Revenue | 10.48 | 11.63 | 10.88 | 10.12 | 10.18 | 8.12 | 7.96 | 8.12 | 8.52 | 8.80 | 7.85 | 5.02 | 2.58 | -2.66 | -8.31 | -13.49 | -25.34 | -23.84 | -20.60 |
| Interest Expense | -8 | -8 | -8 | -8 | -8 | -7 | -6 | -4 | -4 | -4 | -5 | -6 | -8 | -10 | -11 | -14 | -15 | -16 | -16 |
| Change (%) | -5.28 | -2.78 | 5.40 | -4.44 | -12.21 | -18.01 | -22.14 | -12.02 | 9.88 | 22.59 | 17.28 | 31.02 | 23.79 | 16.18 | 22.13 | 9.27 | 2.92 | 1.32 | |
| % of Revenue | -1.40 | -1.23 | -1.11 | -1.14 | -1.03 | -0.87 | -0.70 | -0.51 | -0.42 | -0.44 | -0.53 | -0.60 | -0.78 | -1.00 | -1.26 | -1.70 | -2.19 | -2.41 | -2.52 |
| Net Income | 43 | 53 | 53 | 50 | 53 | 42 | 43 | 49 | 56 | 61 | 55 | 35 | 14 | -34 | -81 | -120 | -165 | -149 | -121 |
| Change (%) | 22.74 | 1.19 | -6.32 | 5.36 | -19.33 | 2.01 | 12.27 | 14.46 | 9.49 | -9.99 | -36.41 | -60.70 | -345.40 | 142.02 | 47.90 | 37.18 | -9.66 | -18.57 | |
| % of Revenue | 7.20 | 8.24 | 7.73 | 7.06 | 7.02 | 5.46 | 5.46 | 5.74 | 6.18 | 6.46 | 5.61 | 3.50 | 1.35 | -3.45 | -9.02 | -14.73 | -23.82 | -23.08 | -19.41 |
Source: Capital IQ
