Laporan Laba Rugi (TTM)
Laporan Laba Rugi Fortune Parts Industry 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 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 | 1,850 | 1,845 | 1,767 | 1,944 | 2,040 | 2,137 | 2,293 | 2,400 | 2,586 | 2,680 | 2,606 | 2,611 | 2,561 | 2,513 | 2,564 | 2,582 | 2,598 | 2,628 | 2,689 | 2,672 |
| Change (%) | -0.28 | -4.20 | 10.03 | 4.89 | 4.76 | 7.33 | 4.64 | 7.77 | 3.62 | -2.77 | 0.20 | -1.92 | -1.86 | 2.03 | 0.69 | 0.63 | 1.16 | 2.32 | -0.64 | |
| % 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 | 1,505 | 1,502 | 1,406 | 1,527 | 1,522 | 1,602 | 1,694 | 1,748 | 1,903 | 1,883 | 1,822 | 1,808 | 1,754 | 1,728 | 1,803 | 1,831 | 1,873 | 1,943 | 1,962 | 1,953 |
| Change (%) | -0.19 | -6.40 | 8.59 | -0.28 | 5.27 | 5.69 | 3.22 | 8.85 | -1.06 | -3.26 | -0.76 | -2.99 | -1.48 | 4.36 | 1.54 | 2.31 | 3.73 | 0.96 | -0.44 | |
| % of Revenue | 81.35 | 81.42 | 79.55 | 78.51 | 74.64 | 75.00 | 73.85 | 72.85 | 73.58 | 70.26 | 69.91 | 69.24 | 68.48 | 68.75 | 70.32 | 70.91 | 72.10 | 73.93 | 72.95 | 73.09 |
| Gross Operating Profit | 345 | 343 | 361 | 418 | 517 | 534 | 600 | 651 | 683 | 797 | 784 | 803 | 807 | 785 | 761 | 751 | 725 | 685 | 728 | 719 |
| Change (%) | -0.68 | 5.47 | 15.63 | 23.77 | 3.27 | 12.26 | 8.64 | 4.86 | 16.67 | -1.62 | 2.42 | 0.50 | -2.70 | -3.09 | -1.33 | -3.46 | -5.49 | 6.18 | -1.18 | |
| % of Revenue | 18.65 | 18.58 | 20.45 | 21.49 | 25.36 | 25.00 | 26.15 | 27.15 | 26.42 | 29.74 | 30.09 | 30.76 | 31.52 | 31.25 | 29.68 | 29.09 | 27.90 | 26.07 | 27.05 | 26.91 |
| SG&A | 174 | 177 | 177 | 200 | 234 | 149 | 136 | 135 | 118 | 217 | 236 | 232 | 236 | 229 | 228 | 238 | 223 | 245 | 247 | 240 |
| Change (%) | 1.74 | 0.01 | 13.38 | 16.72 | -36.37 | -8.53 | -1.11 | -12.28 | 83.87 | 8.62 | -1.83 | 1.79 | -2.71 | -0.52 | 4.13 | -6.32 | 9.89 | 0.84 | -2.69 | |
| % of Revenue | 9.40 | 9.59 | 10.01 | 10.31 | 11.47 | 6.97 | 5.94 | 5.61 | 4.57 | 8.11 | 9.06 | 8.87 | 9.21 | 9.13 | 8.90 | 9.21 | 8.57 | 9.31 | 9.17 | 8.99 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,679 | 1,679 | 1,583 | 1,727 | 1,756 | 1,751 | 1,830 | 1,883 | 2,021 | 2,100 | 2,058 | 2,039 | 1,989 | 1,957 | 2,031 | 2,068 | 2,096 | 2,188 | 2,208 | 2,193 |
| Change (%) | 0.01 | -5.73 | 9.13 | 1.69 | -0.28 | 4.48 | 2.90 | 7.34 | 3.91 | -2.03 | -0.88 | -2.45 | -1.62 | 3.79 | 1.83 | 1.32 | 4.39 | 0.94 | -0.69 | |
| % of Revenue | 90.74 | 91.01 | 89.56 | 88.82 | 86.11 | 81.97 | 79.79 | 78.46 | 78.15 | 78.37 | 78.97 | 78.11 | 77.69 | 77.88 | 79.22 | 80.12 | 80.67 | 83.24 | 82.12 | 82.08 |
| Operating Income | 171 | 166 | 185 | 217 | 283 | 385 | 463 | 517 | 565 | 580 | 548 | 571 | 571 | 556 | 533 | 513 | 502 | 441 | 481 | 479 |
| Change (%) | -3.13 | 11.28 | 17.78 | 30.28 | 36.02 | 20.30 | 11.51 | 9.33 | 2.61 | -5.46 | 4.25 | -0.02 | -2.70 | -4.14 | -3.67 | -2.14 | -12.30 | 9.15 | -0.41 | |
| % of Revenue | 9.26 | 8.99 | 10.44 | 11.18 | 13.89 | 18.03 | 20.21 | 21.54 | 21.85 | 21.63 | 21.03 | 21.89 | 22.31 | 22.12 | 20.78 | 19.88 | 19.33 | 16.76 | 17.88 | 17.92 |
| Interest Expense | -24 | -25 | -22 | -19 | -15 | -13 | -11 | -12 | -13 | -15 | -19 | -24 | -28 | -30 | -32 | -31 | -32 | -33 | -37 | -36 |
| Change (%) | 7.62 | -12.54 | -16.13 | -19.60 | -15.55 | -9.36 | 2.21 | 14.11 | 15.87 | 25.14 | 22.75 | 15.85 | 10.46 | 4.02 | -2.17 | 2.96 | 3.88 | 11.79 | -2.11 | |
| % of Revenue | -1.27 | -1.38 | -1.26 | -0.96 | -0.73 | -0.59 | -0.50 | -0.49 | -0.52 | -0.58 | -0.74 | -0.91 | -1.08 | -1.21 | -1.23 | -1.20 | -1.23 | -1.26 | -1.38 | -1.36 |
| Net Income | 39 | 27 | 126 | 183 | 223 | 329 | 377 | 418 | 464 | 409 | 360 | 361 | 357 | 374 | 378 | 374 | 269 | 276 | 293 | 258 |
| Change (%) | -29.85 | 362.92 | 45.22 | 22.30 | 47.21 | 14.56 | 10.78 | 11.20 | -12.00 | -11.89 | 0.30 | -0.99 | 4.64 | 1.00 | -0.91 | -28.21 | 2.79 | 6.07 | -12.07 | |
| % of Revenue | 2.09 | 1.47 | 7.12 | 9.40 | 10.96 | 15.40 | 16.43 | 17.40 | 17.95 | 15.25 | 13.82 | 13.83 | 13.96 | 14.88 | 14.73 | 14.50 | 10.34 | 10.51 | 10.90 | 9.64 |
Source: Capital IQ
