Laporan Laba Rugi (TTM)
Laporan Laba Rugi Royal Plus 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,106 | 1,009 | 1,165 | 1,345 | 1,447 | 1,445 | 1,301 | 1,288 | 1,320 | 1,427 | 1,498 | 1,547 | 1,530 | 1,431 | 1,403 |
| Change (%) | -8.77 | 15.38 | 15.48 | 7.58 | -0.14 | -9.95 | -1.03 | 2.47 | 8.13 | 5.01 | 3.25 | -1.11 | -6.48 | -1.93 | |
| % 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 |
| Cost Of Sales | 823 | 729 | 828 | 938 | 1,004 | 1,002 | 924 | 926 | 948 | 1,010 | 1,058 | 1,114 | 1,150 | 1,142 | 1,173 |
| Change (%) | -11.45 | 13.53 | 13.37 | 7.02 | -0.18 | -7.82 | 0.21 | 2.44 | 6.49 | 4.80 | 5.23 | 3.24 | -0.66 | 2.68 | |
| % of Revenue | 74.39 | 72.21 | 71.05 | 69.75 | 69.39 | 69.36 | 71.01 | 71.90 | 71.87 | 70.78 | 70.64 | 71.99 | 75.16 | 79.84 | 83.58 |
| Gross Operating Profit | 283 | 281 | 337 | 407 | 443 | 443 | 377 | 362 | 371 | 417 | 440 | 433 | 380 | 289 | 230 |
| Change (%) | -0.98 | 20.18 | 20.65 | 8.86 | -0.04 | -14.78 | -4.07 | 2.55 | 12.33 | 5.54 | -1.49 | -12.32 | -24.08 | -20.15 | |
| % of Revenue | 25.61 | 27.79 | 28.95 | 30.25 | 30.61 | 30.64 | 28.99 | 28.10 | 28.13 | 29.22 | 29.36 | 28.01 | 24.84 | 20.16 | 16.42 |
| SG&A | 187 | 162 | 184 | 194 | 200 | 195 | 176 | 180 | 179 | 191 | 201 | 208 | 205 | 218 | 227 |
| Change (%) | -13.04 | 13.42 | 5.17 | 3.17 | -2.39 | -9.54 | 1.91 | -0.36 | 6.82 | 5.12 | 3.28 | -1.12 | 6.19 | 3.94 | |
| % of Revenue | 16.87 | 16.08 | 15.81 | 14.40 | 13.81 | 13.50 | 13.56 | 13.96 | 13.58 | 13.41 | 13.42 | 13.43 | 13.43 | 15.25 | 16.16 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 1,010 | 891 | 1,012 | 1,132 | 1,204 | 1,197 | 1,100 | 1,106 | 1,128 | 1,201 | 1,260 | 1,321 | 1,355 | 1,360 | 1,400 |
| Change (%) | -11.74 | 13.51 | 11.88 | 6.36 | -0.55 | -8.10 | 0.48 | 1.98 | 6.54 | 4.85 | 4.92 | 2.56 | 0.38 | 2.88 | |
| % of Revenue | 91.26 | 88.29 | 86.86 | 84.15 | 83.20 | 82.86 | 84.56 | 85.86 | 85.45 | 84.19 | 84.06 | 85.41 | 88.59 | 95.08 | 99.74 |
| Operating Income | 97 | 118 | 153 | 213 | 243 | 248 | 201 | 182 | 192 | 226 | 239 | 226 | 175 | 70 | 4 |
| Change (%) | 22.31 | 29.47 | 39.27 | 14.03 | 1.89 | -18.92 | -9.32 | 5.43 | 17.47 | 5.89 | -5.52 | -22.62 | -59.70 | -94.83 | |
| % of Revenue | 8.74 | 11.71 | 13.14 | 15.85 | 16.80 | 17.14 | 15.44 | 14.14 | 14.55 | 15.81 | 15.94 | 14.59 | 11.41 | 4.92 | 0.26 |
| Interest Expense | -21 | -9 | -6 | -5 | -3 | -1 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -2 |
| Change (%) | -57.65 | -29.20 | -21.04 | -36.14 | -52.49 | -31.44 | -63.52 | 57.09 | 35.57 | 22.61 | -15.58 | -2.91 | 6.83 | 122.71 | |
| % of Revenue | -1.86 | -0.87 | -0.53 | -0.36 | -0.22 | -0.10 | -0.08 | -0.03 | -0.04 | -0.06 | -0.06 | -0.05 | -0.05 | -0.06 | -0.13 |
| Net Income | 57 | 86 | 116 | 171 | 202 | 208 | 169 | 153 | 161 | 188 | 193 | 164 | 122 | 43 | -14 |
| Change (%) | 49.66 | 35.96 | 47.20 | 17.88 | 2.77 | -18.58 | -9.30 | 5.16 | 16.64 | 2.43 | -14.96 | -25.32 | -64.88 | -132.39 | |
| % of Revenue | 5.17 | 8.48 | 10.00 | 12.74 | 13.96 | 14.37 | 12.99 | 11.91 | 12.22 | 13.18 | 12.86 | 10.59 | 8.00 | 3.00 | -0.99 |
Source: Capital IQ
