Laporan Laba Rugi (TTM)
Laporan Laba Rugi Pre-Built 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 | 4,221 | 4,279 | 4,362 | 4,422 | 4,221 | 4,565 | 4,765 | 5,153 | 6,025 | 5,775 | 5,724 | 5,349 | 5,035 | 4,876 | 4,848 | 4,838 | 4,746 | 5,105 | 4,997 | 5,042 |
| Change (%) | 1.37 | 1.94 | 1.36 | -4.54 | 8.14 | 4.40 | 8.14 | 16.93 | -4.16 | -0.88 | -6.55 | -5.86 | -3.16 | -0.57 | -0.21 | -1.91 | 7.57 | -2.11 | 0.89 | |
| % 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 | 3,829 | 3,851 | 3,892 | 3,902 | 3,687 | 3,968 | 4,126 | 4,432 | 5,204 | 5,040 | 5,014 | 4,717 | 4,465 | 4,316 | 4,317 | 4,368 | 4,338 | 4,712 | 4,647 | 4,641 |
| Change (%) | 0.59 | 1.06 | 0.26 | -5.51 | 7.63 | 3.99 | 7.41 | 17.42 | -3.16 | -0.52 | -5.92 | -5.34 | -3.34 | 0.02 | 1.19 | -0.68 | 8.61 | -1.37 | -0.13 | |
| % of Revenue | 90.70 | 89.99 | 89.22 | 88.24 | 87.34 | 86.93 | 86.59 | 86.01 | 86.37 | 87.28 | 87.60 | 88.19 | 88.68 | 88.51 | 89.04 | 90.28 | 91.42 | 92.30 | 92.99 | 92.05 |
| Gross Operating Profit | 393 | 428 | 470 | 520 | 534 | 597 | 639 | 721 | 821 | 735 | 710 | 632 | 570 | 560 | 531 | 470 | 407 | 393 | 350 | 401 |
| Change (%) | 9.04 | 9.83 | 10.51 | 2.79 | 11.67 | 7.10 | 12.81 | 13.91 | -10.53 | -3.38 | -11.03 | -9.76 | -1.74 | -5.10 | -11.53 | -13.36 | -3.48 | -10.90 | 14.34 | |
| % of Revenue | 9.30 | 10.01 | 10.78 | 11.76 | 12.66 | 13.07 | 13.41 | 13.99 | 13.63 | 12.72 | 12.40 | 11.81 | 11.32 | 11.49 | 10.96 | 9.72 | 8.58 | 7.70 | 7.01 | 7.95 |
| SG&A | 249 | 241 | 240 | 251 | 257 | 278 | 285 | 300 | 315 | 304 | 316 | 317 | 324 | 350 | 369 | 393 | 391 | 364 | 329 | 303 |
| Change (%) | -3.46 | -0.28 | 4.43 | 2.34 | 8.11 | 2.61 | 5.29 | 4.99 | -3.45 | 3.81 | 0.61 | 2.10 | 8.02 | 5.32 | 6.48 | -0.49 | -6.71 | -9.67 | -7.84 | |
| % of Revenue | 5.91 | 5.63 | 5.51 | 5.67 | 6.08 | 6.08 | 5.98 | 5.82 | 5.22 | 5.26 | 5.51 | 5.93 | 6.44 | 7.18 | 7.60 | 8.11 | 8.23 | 7.14 | 6.59 | 6.02 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,068 | 4,077 | 4,126 | 4,148 | 3,931 | 4,230 | 4,389 | 4,710 | 5,498 | 5,330 | 5,322 | 5,029 | 4,779 | 4,652 | 4,671 | 4,744 | 4,715 | 5,063 | 4,946 | 4,915 |
| Change (%) | 0.23 | 1.19 | 0.54 | -5.24 | 7.62 | 3.76 | 7.32 | 16.71 | -3.05 | -0.14 | -5.50 | -4.98 | -2.67 | 0.42 | 1.57 | -0.62 | 7.39 | -2.31 | -0.63 | |
| % of Revenue | 96.37 | 95.28 | 94.58 | 93.81 | 93.12 | 92.67 | 92.11 | 91.41 | 91.24 | 92.29 | 92.99 | 94.03 | 94.92 | 95.40 | 96.35 | 98.06 | 99.35 | 99.19 | 98.98 | 97.49 |
| Operating Income | 153 | 202 | 237 | 274 | 290 | 335 | 376 | 443 | 528 | 445 | 401 | 319 | 256 | 224 | 177 | 94 | 31 | 42 | 51 | 126 |
| Change (%) | 31.77 | 17.16 | 15.73 | 6.10 | 15.20 | 12.45 | 17.67 | 19.23 | -15.70 | -9.84 | -20.46 | -19.78 | -12.33 | -21.04 | -47.06 | -67.24 | 35.37 | 22.96 | 146.95 | |
| % of Revenue | 3.63 | 4.72 | 5.42 | 6.19 | 6.88 | 7.33 | 7.89 | 8.59 | 8.76 | 7.71 | 7.01 | 5.97 | 5.08 | 4.60 | 3.65 | 1.94 | 0.65 | 0.81 | 1.02 | 2.51 |
| Interest Expense | -37 | -45 | -50 | -50 | -50 | -49 | -47 | -41 | -39 | -34 | -34 | -48 | -49 | -59 | -63 | -51 | -43 | -44 | -41 | -45 |
| Change (%) | 20.52 | 11.37 | -0.05 | -0.04 | -1.46 | -4.85 | -13.28 | -4.74 | -12.04 | -0.03 | 41.88 | 1.49 | 20.70 | 6.61 | -18.58 | -15.83 | 2.67 | -6.85 | 9.31 | |
| % of Revenue | -0.88 | -1.05 | -1.14 | -1.13 | -1.18 | -1.08 | -0.98 | -0.79 | -0.64 | -0.59 | -0.59 | -0.90 | -0.97 | -1.21 | -1.30 | -1.06 | -0.91 | -0.87 | -0.83 | -0.89 |
| Net Income | 171 | 166 | 183 | 211 | 212 | 242 | 272 | 335 | 413 | 355 | 324 | 247 | 195 | 169 | 143 | 183 | 139 | 133 | 123 | 66 |
| Change (%) | -2.86 | 10.27 | 15.50 | 0.54 | 13.90 | 12.50 | 23.09 | 23.39 | -14.03 | -8.75 | -23.70 | -21.08 | -13.16 | -15.72 | 28.17 | -23.80 | -4.82 | -7.60 | -45.88 | |
| % of Revenue | 4.04 | 3.87 | 4.19 | 4.77 | 5.03 | 5.29 | 5.70 | 6.49 | 6.85 | 6.15 | 5.66 | 4.62 | 3.87 | 3.47 | 2.94 | 3.78 | 2.94 | 2.60 | 2.45 | 1.32 |
Source: Capital IQ
