Laporan Laba Rugi (TTM)
Laporan Laba Rugi Pilatus Marine 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 | 638 | 665 | 700 | 732 | 762 | 795 | 805 | 802 | 782 | 805 | 834 | 877 | 949 | 968 | 996 | 1,026 |
| Change (%) | 4.33 | 5.17 | 4.62 | 4.10 | 4.27 | 1.36 | -0.38 | -2.54 | 2.88 | 3.61 | 5.22 | 8.17 | 2.05 | 2.83 | 3.03 | |
| % 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 | 487 | 545 | 576 | 610 | 631 | 651 | 651 | 643 | 636 | 673 | 703 | 738 | 794 | 805 | 827 | 850 |
| Change (%) | 11.84 | 5.60 | 5.92 | 3.54 | 3.14 | -0.02 | -1.26 | -0.99 | 5.75 | 4.48 | 4.96 | 7.62 | 1.31 | 2.74 | 2.83 | |
| % of Revenue | 76.42 | 81.93 | 82.26 | 83.28 | 82.83 | 81.94 | 80.82 | 80.11 | 81.38 | 83.65 | 84.36 | 84.15 | 83.72 | 83.11 | 83.04 | 82.88 |
| Gross Operating Profit | 150 | 120 | 124 | 122 | 131 | 144 | 155 | 160 | 146 | 132 | 130 | 139 | 154 | 164 | 169 | 176 |
| Change (%) | -20.02 | 3.23 | -1.42 | 6.90 | 9.72 | 7.64 | 3.31 | -8.79 | -9.67 | -0.85 | 6.60 | 11.13 | 5.85 | 3.28 | 4.00 | |
| % of Revenue | 23.58 | 18.07 | 17.74 | 16.72 | 17.17 | 18.06 | 19.18 | 19.89 | 18.62 | 16.35 | 15.64 | 15.85 | 16.28 | 16.89 | 16.96 | 17.12 |
| SG&A | 58 | 41 | 41 | 42 | 45 | 49 | 51 | 56 | 59 | 60 | 61 | 59 | 57 | 59 | 61 | 63 |
| Change (%) | -28.53 | 0.55 | 0.62 | 7.42 | 8.55 | 5.44 | 9.99 | 4.30 | 2.56 | 1.03 | -3.50 | -2.05 | 3.35 | 3.18 | 2.95 | |
| % of Revenue | 9.02 | 6.18 | 5.91 | 5.69 | 5.87 | 6.11 | 6.35 | 7.01 | 7.51 | 7.48 | 7.30 | 6.69 | 6.06 | 6.14 | 6.16 | 6.15 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 544 | 584 | 616 | 653 | 678 | 700 | 702 | 697 | 692 | 732 | 763 | 798 | 851 | 861 | 885 | 909 |
| Change (%) | 7.39 | 5.58 | 5.92 | 3.79 | 3.30 | 0.33 | -0.71 | -0.73 | 5.74 | 4.24 | 4.64 | 6.64 | 1.12 | 2.79 | 2.73 | |
| % of Revenue | 85.23 | 87.73 | 88.07 | 89.17 | 88.91 | 88.08 | 87.17 | 86.89 | 88.51 | 90.97 | 91.52 | 91.02 | 89.73 | 88.91 | 88.88 | 88.62 |
| Operating Income | 94 | 82 | 83 | 79 | 85 | 95 | 103 | 105 | 90 | 73 | 71 | 79 | 97 | 107 | 111 | 117 |
| Change (%) | -13.35 | 2.25 | -5.04 | 6.67 | 12.09 | 9.03 | 1.85 | -14.58 | -19.19 | -2.75 | 11.43 | 23.74 | 10.22 | 3.14 | 5.43 | |
| % of Revenue | 14.77 | 12.27 | 11.93 | 10.83 | 11.09 | 11.92 | 12.83 | 13.11 | 11.49 | 9.03 | 8.48 | 8.98 | 10.27 | 11.09 | 11.12 | 11.38 |
| Interest Expense | -26 | -22 | -20 | -18 | -17 | -18 | -18 | -18 | -17 | -17 | -19 | -21 | -27 | -30 | -32 | -35 |
| Change (%) | -18.03 | -8.34 | -10.57 | -5.02 | 8.57 | -1.33 | -1.49 | -2.33 | -2.04 | 12.22 | 11.05 | 27.62 | 9.57 | 9.29 | 7.57 | |
| % of Revenue | -4.15 | -3.26 | -2.84 | -2.43 | -2.21 | -2.31 | -2.24 | -2.22 | -2.22 | -2.12 | -2.29 | -2.42 | -2.86 | -3.07 | -3.26 | -3.40 |
| Net Income | 39 | 55 | 57 | 55 | 57 | 62 | 69 | 70 | 58 | 44 | 41 | 46 | 57 | 63 | 59 | 62 |
| Change (%) | 39.49 | 4.25 | -3.93 | 3.76 | 8.71 | 11.32 | 0.87 | -16.80 | -24.38 | -7.42 | 13.90 | 22.39 | 10.74 | -6.19 | 5.59 | |
| % of Revenue | 6.19 | 8.28 | 8.20 | 7.53 | 7.51 | 7.83 | 8.60 | 8.71 | 7.43 | 5.46 | 4.88 | 5.28 | 5.98 | 6.49 | 5.92 | 6.07 |
Source: Capital IQ
