Laporan Laba Rugi (TTM)
Laporan Laba Rugi Thai O.P.P. 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 | 1,615 | 1,600 | 1,572 | 1,548 | 1,561 | 1,603 | 1,631 | 1,702 | 1,721 | 1,690 | 1,645 | 1,590 | 1,572 | 1,589 | 1,622 | 1,633 | 1,666 | 1,717 | 1,732 | 1,735 |
| Change (%) | -0.90 | -1.79 | -1.52 | 0.83 | 2.72 | 1.73 | 4.36 | 1.12 | -1.78 | -2.65 | -3.37 | -1.11 | 1.08 | 2.03 | 0.70 | 2.01 | 3.07 | 0.89 | 0.16 | |
| % 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 | 1,338 | 1,334 | 1,321 | 1,332 | 1,348 | 1,394 | 1,435 | 1,489 | 1,506 | 1,478 | 1,434 | 1,382 | 1,352 | 1,352 | 1,362 | 1,378 | 1,421 | 1,472 | 1,493 | 1,502 |
| Change (%) | -0.26 | -0.97 | 0.83 | 1.19 | 3.44 | 2.89 | 3.76 | 1.16 | -1.88 | -2.97 | -3.57 | -2.19 | -0.05 | 0.76 | 1.15 | 3.18 | 3.59 | 1.43 | 0.59 | |
| % of Revenue | 82.83 | 83.37 | 84.06 | 86.07 | 86.38 | 86.99 | 87.98 | 87.47 | 87.50 | 87.41 | 87.13 | 86.94 | 85.99 | 85.04 | 83.98 | 84.36 | 85.32 | 85.76 | 86.21 | 86.58 |
| Gross Operating Profit | 277 | 266 | 250 | 216 | 213 | 209 | 196 | 213 | 215 | 213 | 212 | 208 | 220 | 238 | 260 | 255 | 244 | 245 | 239 | 233 |
| Change (%) | -4.01 | -5.89 | -13.93 | -1.41 | -1.84 | -6.07 | 8.80 | 0.87 | -1.05 | -0.46 | -1.99 | 6.10 | 7.97 | 9.28 | -1.69 | -4.29 | 0.03 | -2.33 | -2.54 | |
| % of Revenue | 17.17 | 16.63 | 15.94 | 13.93 | 13.62 | 13.01 | 12.02 | 12.53 | 12.50 | 12.59 | 12.87 | 13.06 | 14.01 | 14.96 | 16.02 | 15.64 | 14.68 | 14.24 | 13.79 | 13.42 |
| SG&A | 125 | 121 | 119 | 116 | 119 | 119 | 118 | 120 | 122 | 123 | 123 | 121 | 121 | 124 | 129 | 133 | 134 | 132 | 132 | 134 |
| Change (%) | -3.38 | -1.53 | -2.80 | 2.53 | -0.25 | -0.60 | 2.03 | 1.11 | 1.12 | 0.06 | -2.05 | 0.57 | 2.15 | 4.34 | 2.93 | 0.59 | -1.11 | -0.29 | 1.36 | |
| % of Revenue | 7.77 | 7.58 | 7.60 | 7.50 | 7.62 | 7.40 | 7.24 | 7.07 | 7.07 | 7.28 | 7.48 | 7.59 | 7.71 | 7.80 | 7.97 | 8.15 | 8.04 | 7.71 | 7.62 | 7.71 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,468 | 1,460 | 1,440 | 1,447 | 1,466 | 1,513 | 1,552 | 1,610 | 1,630 | 1,604 | 1,561 | 1,505 | 1,474 | 1,474 | 1,489 | 1,508 | 1,551 | 1,601 | 1,621 | 1,631 |
| Change (%) | -0.57 | -1.38 | 0.52 | 1.30 | 3.20 | 2.60 | 3.72 | 1.26 | -1.60 | -2.70 | -3.54 | -2.09 | 0.03 | 1.00 | 1.29 | 2.86 | 3.18 | 1.26 | 0.64 | |
| % of Revenue | 90.92 | 91.22 | 91.60 | 93.49 | 93.93 | 94.37 | 95.17 | 94.58 | 94.71 | 94.88 | 94.84 | 94.67 | 93.74 | 92.77 | 91.83 | 92.37 | 93.14 | 93.24 | 93.58 | 94.03 |
| Operating Income | 147 | 140 | 132 | 101 | 95 | 90 | 79 | 92 | 91 | 87 | 85 | 85 | 98 | 115 | 132 | 125 | 114 | 116 | 111 | 104 |
| Change (%) | -4.25 | -5.97 | -23.72 | -5.89 | -4.72 | -12.82 | 17.09 | -1.34 | -4.88 | -1.83 | -0.26 | 16.23 | 16.67 | 15.28 | -5.96 | -8.22 | 1.55 | -4.18 | -6.87 | |
| % of Revenue | 9.08 | 8.78 | 8.40 | 6.51 | 6.07 | 5.63 | 4.83 | 5.42 | 5.29 | 5.12 | 5.16 | 5.33 | 6.26 | 7.23 | 8.17 | 7.63 | 6.86 | 6.76 | 6.42 | 5.97 |
| Interest Expense | -4 | -6 | -6 | -6 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -4 | -5 | -5 | -5 | -6 | -5 | -6 | -6 |
| Change (%) | 32.67 | -1.70 | -1.84 | -1.89 | -1.96 | -2.02 | -2.09 | -2.16 | -2.24 | -3.55 | -3.74 | -3.93 | 11.32 | 3.22 | 2.96 | 11.10 | -5.06 | 1.02 | 0.88 | |
| % of Revenue | -0.27 | -0.36 | -0.36 | -0.36 | -0.35 | -0.33 | -0.32 | -0.30 | -0.29 | -0.29 | -0.29 | -0.29 | -0.28 | -0.31 | -0.31 | -0.32 | -0.35 | -0.32 | -0.32 | -0.32 |
| Net Income | 139 | 131 | 125 | 96 | 89 | 88 | 78 | 90 | 91 | 86 | 85 | 85 | 96 | 112 | 125 | 118 | 110 | 111 | 110 | 102 |
| Change (%) | -6.05 | -4.85 | -23.22 | -7.27 | -0.75 | -11.65 | 15.31 | 1.29 | -5.88 | -1.07 | 0.69 | 12.26 | 17.39 | 11.61 | -5.68 | -7.17 | 1.09 | -0.58 | -7.33 | |
| % of Revenue | 8.63 | 8.18 | 7.93 | 6.18 | 5.68 | 5.49 | 4.77 | 5.27 | 5.28 | 5.06 | 5.14 | 5.36 | 6.08 | 7.06 | 7.73 | 7.24 | 6.59 | 6.46 | 6.36 | 5.89 |
Source: Capital IQ
