Laporan Laba Rugi (TTM)
Laporan Laba Rugi Premier Marketing 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 | 4,048 | 4,183 | 4,323 | 4,373 | 4,473 | 4,395 | 4,456 | 4,667 | 4,890 | 5,068 | 4,952 | 4,677 | 4,379 | 4,274 | 4,244 | 4,383 | 4,718 | 4,950 | 5,345 | 5,758 |
| Change (%) | 3.32 | 3.34 | 1.17 | 2.28 | -1.74 | 1.40 | 4.73 | 4.77 | 3.64 | -2.29 | -5.55 | -6.38 | -2.38 | -0.70 | 3.27 | 7.64 | 4.91 | 8.00 | 7.72 | |
| % 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 | 2,706 | 2,811 | 2,896 | 2,940 | 3,066 | 3,016 | 3,101 | 3,303 | 3,461 | 3,622 | 3,527 | 3,288 | 3,043 | 2,892 | 2,823 | 2,878 | 3,054 | 3,306 | 3,617 | 3,953 |
| Change (%) | 3.91 | 3.01 | 1.53 | 4.27 | -1.63 | 2.84 | 6.51 | 4.79 | 4.63 | -2.60 | -6.79 | -7.46 | -4.95 | -2.38 | 1.94 | 6.12 | 8.24 | 9.42 | 9.28 | |
| % of Revenue | 66.83 | 67.21 | 66.99 | 67.23 | 68.54 | 68.62 | 69.60 | 70.78 | 70.79 | 71.46 | 71.23 | 70.30 | 69.49 | 67.66 | 66.52 | 65.66 | 64.74 | 66.79 | 67.67 | 68.64 |
| Gross Operating Profit | 1,343 | 1,371 | 1,427 | 1,433 | 1,407 | 1,379 | 1,355 | 1,364 | 1,428 | 1,446 | 1,424 | 1,389 | 1,336 | 1,382 | 1,421 | 1,505 | 1,664 | 1,644 | 1,728 | 1,806 |
| Change (%) | 2.13 | 4.03 | 0.45 | -1.82 | -1.99 | -1.76 | 0.67 | 4.73 | 1.24 | -1.49 | -2.47 | -3.84 | 3.46 | 2.80 | 5.92 | 10.55 | -1.19 | 5.14 | 4.47 | |
| % of Revenue | 33.17 | 32.79 | 33.01 | 32.77 | 31.46 | 31.38 | 30.40 | 29.22 | 29.21 | 28.54 | 28.77 | 29.70 | 30.51 | 32.34 | 33.48 | 34.34 | 35.26 | 33.21 | 32.33 | 31.36 |
| SG&A | 856 | 874 | 897 | 958 | 977 | 942 | 965 | 960 | 1,019 | 1,083 | 1,046 | 976 | 928 | 885 | 881 | 946 | 965 | 905 | 944 | 934 |
| Change (%) | 2.00 | 2.69 | 6.85 | 1.96 | -3.63 | 2.45 | -0.48 | 6.10 | 6.27 | -3.43 | -6.69 | -4.93 | -4.56 | -0.43 | 7.33 | 2.05 | -6.28 | 4.38 | -1.12 | |
| % of Revenue | 21.15 | 20.88 | 20.75 | 21.92 | 21.85 | 21.43 | 21.65 | 20.57 | 20.84 | 21.37 | 21.11 | 20.86 | 21.18 | 20.71 | 20.77 | 21.58 | 20.46 | 18.28 | 17.67 | 16.22 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,562 | 3,685 | 3,793 | 3,899 | 4,043 | 3,957 | 4,066 | 4,263 | 4,480 | 4,704 | 4,573 | 4,264 | 3,970 | 3,777 | 3,705 | 3,824 | 4,020 | 4,210 | 4,561 | 4,886 |
| Change (%) | 3.45 | 2.93 | 2.79 | 3.70 | -2.12 | 2.75 | 4.85 | 5.08 | 5.00 | -2.79 | -6.77 | -6.88 | -4.86 | -1.92 | 3.22 | 5.12 | 4.75 | 8.34 | 7.13 | |
| % of Revenue | 87.99 | 88.10 | 87.75 | 89.15 | 90.39 | 90.05 | 91.25 | 91.35 | 91.62 | 92.83 | 92.35 | 91.15 | 90.67 | 88.37 | 87.29 | 87.25 | 85.20 | 85.07 | 85.33 | 84.86 |
| Operating Income | 486 | 498 | 530 | 475 | 430 | 437 | 390 | 404 | 410 | 363 | 379 | 414 | 409 | 497 | 539 | 559 | 698 | 739 | 784 | 872 |
| Change (%) | 2.37 | 6.37 | -10.38 | -9.45 | 1.76 | -10.84 | 3.52 | 1.45 | -11.28 | 4.27 | 9.19 | -1.26 | 21.67 | 8.55 | 3.61 | 24.93 | 5.84 | 6.07 | 11.20 | |
| % of Revenue | 12.01 | 11.90 | 12.25 | 10.85 | 9.61 | 9.95 | 8.75 | 8.65 | 8.38 | 7.17 | 7.65 | 8.85 | 9.33 | 11.63 | 12.71 | 12.75 | 14.80 | 14.93 | 14.67 | 15.14 |
| Interest Expense | -8 | -9 | -9 | -9 | -10 | -10 | -10 | -10 | -10 | -10 | -11 | -11 | -9 | -9 | -8 | -7 | -7 | -7 | -7 | -8 |
| Change (%) | 17.56 | -4.18 | 5.96 | 13.00 | 0.73 | -3.34 | 0.11 | 1.11 | 0.94 | 8.87 | -6.23 | -12.09 | -7.86 | -12.09 | -3.78 | 0.46 | -1.99 | 2.68 | 9.98 | |
| % of Revenue | -0.19 | -0.22 | -0.20 | -0.21 | -0.23 | -0.24 | -0.23 | -0.22 | -0.21 | -0.20 | -0.23 | -0.23 | -0.21 | -0.20 | -0.18 | -0.17 | -0.15 | -0.14 | -0.14 | -0.14 |
| Net Income | 379 | 404 | 452 | 394 | 355 | 355 | 312 | 305 | 303 | 286 | 294 | 323 | 328 | 397 | 426 | 472 | 600 | 600 | 636 | 694 |
| Change (%) | 6.78 | 11.78 | -12.80 | -9.97 | 0.00 | -12.05 | -2.32 | -0.69 | -5.56 | 2.92 | 9.82 | 1.64 | 20.83 | 7.46 | 10.62 | 27.25 | 0.03 | 5.97 | 9.04 | |
| % of Revenue | 9.35 | 9.67 | 10.46 | 9.01 | 7.93 | 8.07 | 7.00 | 6.53 | 6.19 | 5.64 | 5.94 | 6.91 | 7.50 | 9.28 | 10.05 | 10.76 | 12.72 | 12.13 | 11.90 | 12.05 |
Source: Capital IQ
