Laporan Laba Rugi PJW - TTM - Panjawattana Plastic Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Panjawattana Plastic Public Company Limited 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	2,860	2,820	2,789	2,965	3,056	3,087	3,200	3,344	3,410	3,361	3,394	3,409	3,371	3,479	3,478	3,445	3,608	3,721	3,787	3,833
Change (%)		-1.42	-1.08	6.29	3.08	1.00	3.66	4.50	1.97	-1.43	1.00	0.43	-1.10	3.21	-0.05	-0.94	4.73	3.12	1.77	1.23
% 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	2,317	2,265	2,242	2,375	2,449	2,501	2,606	2,756	2,810	2,797	2,816	2,775	2,715	2,785	2,778	2,783	2,934	3,017	3,067	3,091
Change (%)		-2.24	-1.04	5.94	3.10	2.11	4.21	5.78	1.93	-0.43	0.66	-1.45	-2.16	2.56	-0.22	0.16	5.42	2.85	1.64	0.78
% of Revenue	81.02	80.34	80.37	80.11	80.12	81.01	81.44	82.43	82.40	83.24	82.96	81.41	80.54	80.03	79.89	80.77	81.30	81.09	80.99	80.63

Gross Operating Profit	543	554	548	590	607	586	594	587	600	563	578	634	656	695	699	662	675	704	720	742
Change (%)		2.11	-1.23	7.68	3.03	-3.49	1.29	-1.08	2.15	-6.13	2.66	9.59	3.52	5.90	0.66	-5.29	1.85	4.29	2.30	3.12
% of Revenue	18.98	19.66	19.63	19.89	19.88	18.99	18.56	17.57	17.60	16.76	17.04	18.59	19.46	19.97	20.11	19.23	18.70	18.91	19.01	19.37

SG&A	373	386	367	370	370	338	342	376	396	401	414	425	419	441	444	441	467	481	487	489
Change (%)		3.57	-5.14	0.97	-0.12	-8.51	1.25	9.80	5.38	1.30	3.04	2.76	-1.43	5.21	0.68	-0.56	5.95	2.86	1.22	0.41
% of Revenue	13.04	13.70	13.14	12.48	12.10	10.96	10.70	11.24	11.62	11.94	12.18	12.47	12.43	12.67	12.76	12.81	12.96	12.92	12.85	12.75

R&D
Change (%)
% of Revenue

OpEx	2,693	2,654	2,610	2,745	2,815	2,835	2,947	3,130	3,203	3,200	3,230	3,201	3,135	3,224	3,221	3,224	3,408	3,497	3,554	3,580
Change (%)		-1.44	-1.67	5.18	2.56	0.71	3.93	6.21	2.35	-0.09	0.92	-0.90	-2.05	2.85	-0.10	0.10	5.70	2.61	1.63	0.74
% of Revenue	94.16	94.13	93.56	92.59	92.12	91.85	92.10	93.60	93.95	95.23	95.16	93.90	92.99	92.67	92.61	93.58	94.44	93.97	93.85	93.39

Operating Income	167	166	180	220	241	251	253	214	206	160	164	208	236	255	257	221	201	224	233	253
Change (%)		-0.95	8.41	22.37	9.68	4.37	0.58	-15.42	-3.60	-22.27	2.52	26.63	13.54	7.99	0.70	-13.89	-9.33	11.83	3.88	8.70
% of Revenue	5.84	5.87	6.44	7.41	7.88	8.15	7.90	6.40	6.05	4.77	4.84	6.10	7.01	7.33	7.39	6.42	5.56	6.03	6.15	6.61

Interest Expense	-60	-54	-51	-48	-46	-49	-49	-51	-53	-50	-51	-53	-55	-59	-63	-62	-61	-67	-67	-70
Change (%)		-10.00	-6.05	-5.89	-3.06	5.50	0.24	4.66	2.67	-4.50	2.30	3.00	4.61	5.72	7.59	-1.67	-1.55	9.81	-0.05	4.88
% of Revenue	-2.10	-1.91	-1.82	-1.61	-1.51	-1.58	-1.53	-1.53	-1.54	-1.49	-1.51	-1.55	-1.64	-1.68	-1.81	-1.80	-1.69	-1.80	-1.77	-1.83

Net Income	102	115	124	164	179	169	168	133	121	84	83	114	135	152	155	130	117	127	138	159
Change (%)		12.61	7.38	33.05	9.04	-5.44	-0.77	-20.83	-8.75	-31.24	-0.63	37.02	18.49	13.00	1.91	-16.56	-9.96	9.29	8.27	14.89
% of Revenue	3.57	4.08	4.43	5.54	5.86	5.49	5.26	3.98	3.56	2.49	2.45	3.34	4.00	4.38	4.46	3.76	3.23	3.43	3.64	4.14

Source: Capital IQ

Panjawattana Plastic Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)