Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nutrition SC 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 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 | 997 | 1,038 | 1,037 | 1,046 | 1,056 | 1,057 | 1,044 | 1,003 | 973 | 956 | 974 | 1,036 | 1,076 | 1,114 | 1,166 | 1,183 |
| Change (%) | 4.08 | -0.12 | 0.95 | 0.91 | 0.09 | -1.18 | -3.98 | -2.98 | -1.78 | 1.91 | 6.37 | 3.90 | 3.52 | 4.61 | 1.53 | |
| % 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 |
| Cost Of Sales | 777 | 803 | 800 | 806 | 817 | 821 | 814 | 784 | 758 | 740 | 755 | 805 | 843 | 872 | 908 | 914 |
| Change (%) | 3.33 | -0.28 | 0.72 | 1.30 | 0.54 | -0.88 | -3.67 | -3.25 | -2.39 | 2.03 | 6.57 | 4.75 | 3.47 | 4.09 | 0.69 | |
| % of Revenue | 77.90 | 77.34 | 77.22 | 77.04 | 77.34 | 77.69 | 77.92 | 78.17 | 77.95 | 77.46 | 77.56 | 77.70 | 78.34 | 78.30 | 77.91 | 77.27 |
| Gross Operating Profit | 220 | 235 | 236 | 240 | 239 | 236 | 231 | 219 | 214 | 215 | 219 | 231 | 233 | 242 | 257 | 269 |
| Change (%) | 6.73 | 0.42 | 1.73 | -0.41 | -1.45 | -2.22 | -5.06 | -2.01 | 0.41 | 1.50 | 5.69 | 0.94 | 3.69 | 6.50 | 4.47 | |
| % of Revenue | 22.10 | 22.66 | 22.78 | 22.96 | 22.66 | 22.31 | 22.08 | 21.83 | 22.05 | 22.54 | 22.44 | 22.30 | 21.66 | 21.70 | 22.09 | 22.73 |
| SG&A | 36 | 107 | 111 | 117 | 179 | 133 | 136 | 136 | 133 | 130 | 131 | 135 | 137 | 135 | 137 | 136 |
| Change (%) | 197.57 | 3.25 | 5.69 | 52.52 | -25.34 | 2.07 | -0.37 | -1.89 | -2.13 | 0.58 | 3.10 | 1.41 | -1.15 | 1.11 | -0.55 | |
| % of Revenue | 3.62 | 10.34 | 10.69 | 11.19 | 16.91 | 12.61 | 13.03 | 13.52 | 13.67 | 13.62 | 13.44 | 13.03 | 12.72 | 12.14 | 11.74 | 11.50 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 885 | 910 | 911 | 923 | 995 | 954 | 950 | 919 | 891 | 870 | 886 | 940 | 980 | 1,008 | 1,045 | 1,051 |
| Change (%) | 2.86 | 0.14 | 1.32 | 7.80 | -4.11 | -0.47 | -3.20 | -3.05 | -2.35 | 1.81 | 6.06 | 4.27 | 2.83 | 3.69 | 0.53 | |
| % of Revenue | 88.72 | 87.68 | 87.90 | 88.23 | 94.25 | 90.30 | 90.95 | 91.69 | 91.62 | 91.08 | 91.00 | 90.73 | 91.05 | 90.44 | 89.65 | 88.77 |
| Operating Income | 112 | 128 | 125 | 123 | 61 | 102 | 94 | 83 | 81 | 85 | 88 | 96 | 96 | 106 | 121 | 133 |
| Change (%) | 13.72 | -1.96 | -1.77 | -50.71 | 68.80 | -7.81 | -11.81 | -2.20 | 4.54 | 2.90 | 9.55 | 0.29 | 10.57 | 13.34 | 10.15 | |
| % of Revenue | 11.28 | 12.32 | 12.10 | 11.77 | 5.75 | 9.70 | 9.05 | 8.31 | 8.38 | 8.92 | 9.00 | 9.27 | 8.95 | 9.56 | 10.35 | 11.23 |
| Interest Expense | -2 | -2 | -3 | -4 | -5 | -7 | -8 | -8 | -7 | -6 | -4 | -4 | -4 | -4 | -4 | -4 |
| Change (%) | 16.68 | 45.55 | 33.44 | 33.79 | 32.52 | 26.20 | -1.08 | -11.50 | -23.52 | -32.24 | -1.18 | -1.02 | -0.41 | -0.77 | -0.86 | |
| % of Revenue | -0.16 | -0.18 | -0.27 | -0.35 | -0.47 | -0.62 | -0.79 | -0.81 | -0.74 | -0.58 | -0.38 | -0.36 | -0.34 | -0.33 | -0.31 | -0.30 |
| Net Income | 91 | 99 | 98 | 96 | 88 | 77 | 70 | 62 | 61 | 70 | 69 | 77 | 84 | 93 | 105 | 114 |
| Change (%) | 9.08 | -0.64 | -2.49 | -7.81 | -12.66 | -8.73 | -11.81 | -1.15 | 13.43 | -1.20 | 12.34 | 8.86 | 11.16 | 12.88 | 8.49 | |
| % of Revenue | 9.08 | 9.52 | 9.47 | 9.15 | 8.36 | 7.29 | 6.74 | 6.19 | 6.30 | 7.28 | 7.06 | 7.45 | 7.81 | 8.38 | 9.05 | 9.67 |
Source: Capital IQ
