Laporan Laba Rugi (TTM)
Laporan Laba Rugi President Bakery 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 | 7,358 | 7,170 | 6,967 | 6,875 | 7,094 | 7,189 | 7,349 | 7,459 | 7,433 | 7,555 | 7,606 | 7,604 | 7,575 | 7,573 | 7,593 | 7,625 | 7,595 | 7,521 | 7,412 | 7,257 |
| Change (%) | -2.55 | -2.84 | -1.32 | 3.19 | 1.34 | 2.21 | 1.50 | -0.35 | 1.64 | 0.68 | -0.03 | -0.38 | -0.02 | 0.26 | 0.43 | -0.39 | -0.98 | -1.45 | -2.09 | |
| % 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 | 3,836 | 3,743 | 3,649 | 3,608 | 3,700 | 3,774 | 3,870 | 3,985 | 4,004 | 4,049 | 4,088 | 4,081 | 4,067 | 4,033 | 4,005 | 4,024 | 4,035 | 4,051 | 4,021 | 3,951 |
| Change (%) | -2.44 | -2.51 | -1.12 | 2.57 | 1.97 | 2.54 | 2.98 | 0.48 | 1.13 | 0.97 | -0.19 | -0.33 | -0.83 | -0.69 | 0.47 | 0.25 | 0.42 | -0.74 | -1.75 | |
| % of Revenue | 52.14 | 52.20 | 52.37 | 52.48 | 52.16 | 52.49 | 52.66 | 53.42 | 53.87 | 53.59 | 53.75 | 53.66 | 53.69 | 53.25 | 52.75 | 52.77 | 53.12 | 53.86 | 54.25 | 54.44 |
| Gross Operating Profit | 3,522 | 3,428 | 3,318 | 3,267 | 3,394 | 3,416 | 3,479 | 3,474 | 3,429 | 3,506 | 3,518 | 3,523 | 3,508 | 3,540 | 3,588 | 3,601 | 3,561 | 3,470 | 3,391 | 3,306 |
| Change (%) | -2.68 | -3.20 | -1.53 | 3.88 | 0.65 | 1.85 | -0.14 | -1.31 | 2.25 | 0.34 | 0.16 | -0.44 | 0.92 | 1.34 | 0.38 | -1.12 | -2.55 | -2.28 | -2.49 | |
| % of Revenue | 47.86 | 47.80 | 47.63 | 47.52 | 47.84 | 47.51 | 47.34 | 46.58 | 46.13 | 46.41 | 46.25 | 46.34 | 46.31 | 46.75 | 47.25 | 47.23 | 46.88 | 46.14 | 45.75 | 45.56 |
| SG&A | 1,689 | 1,609 | 1,575 | 1,556 | 1,567 | 1,581 | 1,599 | 1,611 | 1,621 | 1,635 | 1,635 | 1,649 | 1,671 | 1,698 | 1,728 | 1,765 | 1,778 | 1,798 | 1,812 | 1,826 |
| Change (%) | -4.73 | -2.15 | -1.17 | 0.71 | 0.89 | 1.13 | 0.74 | 0.67 | 0.85 | -0.00 | 0.83 | 1.37 | 1.61 | 1.73 | 2.18 | 0.69 | 1.13 | 0.80 | 0.77 | |
| % of Revenue | 22.95 | 22.44 | 22.60 | 22.63 | 22.09 | 21.99 | 21.76 | 21.59 | 21.82 | 21.65 | 21.50 | 21.68 | 22.06 | 22.42 | 22.75 | 23.15 | 23.40 | 23.90 | 24.45 | 25.16 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,525 | 5,352 | 5,223 | 5,164 | 5,268 | 5,355 | 5,468 | 5,595 | 5,625 | 5,684 | 5,724 | 5,729 | 5,738 | 5,731 | 5,733 | 5,790 | 5,812 | 5,849 | 5,833 | 5,777 |
| Change (%) | -3.14 | -2.40 | -1.14 | 2.01 | 1.65 | 2.13 | 2.32 | 0.53 | 1.05 | 0.69 | 0.10 | 0.16 | -0.12 | 0.03 | 0.98 | 0.39 | 0.63 | -0.27 | -0.97 | |
| % of Revenue | 75.09 | 74.64 | 74.98 | 75.11 | 74.25 | 74.48 | 74.41 | 75.02 | 75.68 | 75.24 | 75.25 | 75.35 | 75.75 | 75.68 | 75.51 | 75.92 | 76.52 | 77.77 | 78.70 | 79.60 |
| Operating Income | 1,833 | 1,818 | 1,743 | 1,711 | 1,827 | 1,835 | 1,880 | 1,863 | 1,807 | 1,871 | 1,882 | 1,875 | 1,837 | 1,842 | 1,860 | 1,836 | 1,783 | 1,672 | 1,579 | 1,480 |
| Change (%) | -0.79 | -4.13 | -1.86 | 6.77 | 0.44 | 2.47 | -0.89 | -3.01 | 3.50 | 0.63 | -0.42 | -2.02 | 0.29 | 0.98 | -1.29 | -2.86 | -6.23 | -5.59 | -6.24 | |
| % of Revenue | 24.91 | 25.36 | 25.02 | 24.89 | 25.75 | 25.52 | 25.59 | 24.98 | 24.32 | 24.76 | 24.75 | 24.65 | 24.25 | 24.32 | 24.49 | 24.08 | 23.48 | 22.23 | 21.30 | 20.40 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |
| Change (%) | -0.12 | -2.60 | -4.96 | -10.19 | -2.98 | -0.61 | 3.55 | 32.67 | 23.38 | 17.31 | 11.34 | -2.61 | -6.23 | -7.18 | -6.83 | -2.17 | 5.60 | 5.56 | ||
| % of Revenue | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.02 | -0.02 | |
| Net Income | 1,750 | 1,679 | 1,605 | 1,571 | 1,671 | 1,688 | 1,727 | 1,708 | 1,657 | 1,707 | 1,717 | 1,713 | 1,683 | 1,708 | 1,736 | 1,726 | 1,690 | 1,591 | 1,516 | 1,430 |
| Change (%) | -4.09 | -4.41 | -2.12 | 6.41 | 0.98 | 2.31 | -1.08 | -2.98 | 3.00 | 0.59 | -0.26 | -1.71 | 1.46 | 1.64 | -0.56 | -2.10 | -5.87 | -4.69 | -5.64 | |
| % of Revenue | 23.79 | 23.41 | 23.03 | 22.84 | 23.56 | 23.47 | 23.50 | 22.90 | 22.30 | 22.59 | 22.57 | 22.52 | 22.22 | 22.55 | 22.86 | 22.64 | 22.25 | 21.15 | 20.45 | 19.71 |
Source: Capital IQ
