Laporan Laba Rugi (TTM)
Laporan Laba Rugi Thai Union Feedmill 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 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 | 4,184 | 4,144 | 4,586 | 4,763 | 4,773 | 4,830 | 4,725 | 4,756 | 4,888 | 5,027 | 5,095 | 5,029 | 5,081 | 5,178 | 5,131 | 5,215 | 5,365 | 5,347 | 5,526 |
| Change (%) | -0.95 | 10.67 | 3.86 | 0.21 | 1.19 | -2.17 | 0.66 | 2.79 | 2.84 | 1.35 | -1.29 | 1.04 | 1.91 | -0.91 | 1.64 | 2.87 | -0.33 | 3.35 | |
| % 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 |
| Cost Of Sales | 3,490 | 3,534 | 3,992 | 4,215 | 4,278 | 4,371 | 4,304 | 4,337 | 4,482 | 4,644 | 4,682 | 4,624 | 4,642 | 4,586 | 4,418 | 4,380 | 4,361 | 4,277 | 4,361 |
| Change (%) | 1.28 | 12.97 | 5.58 | 1.50 | 2.17 | -1.53 | 0.76 | 3.34 | 3.62 | 0.81 | -1.23 | 0.39 | -1.22 | -3.66 | -0.86 | -0.44 | -1.91 | 1.96 | |
| % of Revenue | 83.41 | 85.28 | 87.05 | 88.49 | 89.63 | 90.51 | 91.10 | 91.20 | 91.69 | 92.38 | 91.89 | 91.94 | 91.36 | 88.56 | 86.09 | 83.98 | 81.28 | 79.99 | 78.92 |
| Gross Operating Profit | 694 | 610 | 594 | 548 | 495 | 458 | 420 | 419 | 406 | 383 | 413 | 405 | 439 | 593 | 714 | 836 | 1,004 | 1,070 | 1,165 |
| Change (%) | -12.16 | -2.62 | -7.70 | -9.72 | -7.35 | -8.30 | -0.45 | -2.91 | -5.70 | 7.87 | -1.97 | 8.42 | 34.92 | 20.42 | 17.08 | 20.21 | 6.54 | 8.87 | |
| % of Revenue | 16.59 | 14.72 | 12.95 | 11.51 | 10.37 | 9.49 | 8.90 | 8.80 | 8.31 | 7.62 | 8.11 | 8.06 | 8.64 | 11.44 | 13.91 | 16.02 | 18.72 | 20.01 | 21.08 |
| SG&A | 305 | 293 | 334 | 348 | 342 | 350 | 340 | 361 | 379 | 384 | 387 | 386 | 415 | 425 | 464 | 486 | 522 | 542 | 546 |
| Change (%) | -3.70 | 13.94 | 4.21 | -1.81 | 2.29 | -2.72 | 6.08 | 4.88 | 1.55 | 0.67 | -0.18 | 7.42 | 2.51 | 9.13 | 4.72 | 7.33 | 3.92 | 0.77 | |
| % of Revenue | 7.28 | 7.08 | 7.29 | 7.31 | 7.17 | 7.24 | 7.20 | 7.59 | 7.75 | 7.65 | 7.60 | 7.68 | 8.17 | 8.22 | 9.05 | 9.32 | 9.73 | 10.14 | 9.89 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 3,736 | 3,769 | 4,262 | 4,502 | 4,620 | 4,736 | 4,679 | 4,746 | 4,861 | 5,029 | 5,069 | 5,010 | 5,057 | 5,011 | 4,882 | 4,866 | 4,882 | 4,819 | 4,908 |
| Change (%) | 0.88 | 13.09 | 5.63 | 2.62 | 2.50 | -1.20 | 1.44 | 2.41 | 3.46 | 0.80 | -1.15 | 0.93 | -0.91 | -2.58 | -0.33 | 0.34 | -1.29 | 1.83 | |
| % of Revenue | 89.29 | 90.95 | 92.94 | 94.52 | 96.80 | 98.06 | 99.03 | 99.79 | 99.43 | 100.03 | 99.49 | 99.63 | 99.52 | 96.77 | 95.14 | 93.30 | 91.01 | 90.13 | 88.81 |
| Operating Income | 448 | 375 | 324 | 261 | 153 | 94 | 46 | 10 | 28 | -1 | 26 | 19 | 24 | 167 | 249 | 349 | 483 | 528 | 619 |
| Change (%) | -16.25 | -13.63 | -19.47 | -41.40 | -38.63 | -50.97 | -78.67 | 182.55 | -104.81 | -2,066.69 | -28.43 | 28.96 | 590.83 | 49.17 | 40.10 | 38.14 | 9.38 | 17.19 | |
| % of Revenue | 10.71 | 9.05 | 7.06 | 5.48 | 3.20 | 1.94 | 0.97 | 0.21 | 0.57 | -0.03 | 0.51 | 0.37 | 0.48 | 3.23 | 4.86 | 6.70 | 8.99 | 9.87 | 11.19 |
| Interest Expense | -5 | -5 | -7 | -10 | -9 | -13 | -16 | -17 | -26 | -23 | -19 | -16 | -10 | -11 | -12 | -14 | -14 | -16 | -16 |
| Change (%) | -11.01 | 39.54 | 50.49 | -12.64 | 47.77 | 23.72 | 8.33 | 51.35 | -13.83 | -17.29 | -17.19 | -36.39 | 13.58 | 11.31 | 8.65 | 6.10 | 8.27 | 3.41 | |
| % of Revenue | -0.13 | -0.12 | -0.15 | -0.21 | -0.18 | -0.27 | -0.34 | -0.37 | -0.54 | -0.45 | -0.37 | -0.31 | -0.19 | -0.22 | -0.24 | -0.26 | -0.27 | -0.29 | -0.29 |
| Net Income | 412 | 356 | 311 | 243 | 211 | 158 | 144 | 132 | 110 | 80 | 95 | 89 | 87 | 219 | 301 | 399 | 535 | 563 | 628 |
| Change (%) | -13.65 | -12.50 | -21.95 | -12.89 | -25.11 | -9.10 | -8.23 | -17.10 | -26.51 | 17.42 | -5.43 | -2.26 | 150.77 | 37.25 | 32.77 | 34.10 | 5.21 | 11.42 | |
| % of Revenue | 9.84 | 8.58 | 6.78 | 5.10 | 4.43 | 3.28 | 3.05 | 2.78 | 2.24 | 1.60 | 1.86 | 1.78 | 1.72 | 4.23 | 5.86 | 7.66 | 9.98 | 10.53 | 11.36 |
Source: Capital IQ
