Laporan Laba Rugi (TTM)
Laporan Laba Rugi TPBI 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 | 5,391 | 5,411 | 5,489 | 5,429 | 5,423 | 5,685 | 6,011 | 6,360 | 6,690 | 6,841 | 6,458 | 5,935 | 5,404 | 5,128 | 5,222 | 5,519 | 5,753 | 5,681 | 5,619 | 5,373 |
| Change (%) | 0.38 | 1.43 | -1.10 | -0.11 | 4.83 | 5.74 | 5.80 | 5.19 | 2.26 | -5.59 | -8.10 | -8.94 | -5.11 | 1.83 | 5.70 | 4.24 | -1.25 | -1.09 | -4.39 | |
| % 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 | 4,615 | 4,587 | 4,696 | 4,713 | 4,731 | 4,972 | 5,287 | 5,615 | 5,920 | 6,021 | 5,652 | 5,164 | 4,684 | 4,409 | 4,412 | 4,606 | 4,809 | 4,781 | 4,756 | 4,575 |
| Change (%) | -0.61 | 2.37 | 0.37 | 0.39 | 5.10 | 6.33 | 6.20 | 5.42 | 1.71 | -6.12 | -8.63 | -9.30 | -5.87 | 0.07 | 4.39 | 4.42 | -0.59 | -0.52 | -3.79 | |
| % of Revenue | 85.61 | 84.77 | 85.55 | 86.82 | 87.25 | 87.47 | 87.96 | 88.29 | 88.49 | 88.01 | 87.52 | 87.02 | 86.67 | 85.98 | 84.50 | 83.46 | 83.60 | 84.15 | 84.63 | 85.16 |
| Gross Operating Profit | 776 | 824 | 793 | 716 | 691 | 712 | 724 | 745 | 770 | 820 | 806 | 770 | 720 | 719 | 809 | 913 | 944 | 901 | 864 | 797 |
| Change (%) | 6.27 | -3.75 | -9.81 | -3.41 | 3.04 | 1.62 | 2.89 | 3.44 | 6.50 | -1.74 | -4.42 | -6.51 | -0.20 | 12.59 | 12.82 | 3.35 | -4.57 | -4.10 | -7.67 | |
| % of Revenue | 14.39 | 15.23 | 14.45 | 13.18 | 12.75 | 12.53 | 12.04 | 11.71 | 11.51 | 11.99 | 12.48 | 12.98 | 13.33 | 14.02 | 15.50 | 16.54 | 16.40 | 15.85 | 15.37 | 14.84 |
| SG&A | 569 | 566 | 564 | 570 | 592 | 612 | 597 | 577 | 540 | 511 | 492 | 481 | 470 | 444 | 471 | 477 | 482 | 496 | 477 | 472 |
| Change (%) | -0.58 | -0.36 | 1.20 | 3.74 | 3.49 | -2.43 | -3.39 | -6.45 | -5.27 | -3.77 | -2.36 | -2.29 | -5.48 | 6.24 | 1.13 | 1.02 | 2.95 | -3.72 | -1.06 | |
| % of Revenue | 10.55 | 10.45 | 10.27 | 10.50 | 10.91 | 10.77 | 9.94 | 9.07 | 8.07 | 7.48 | 7.62 | 8.10 | 8.69 | 8.65 | 9.03 | 8.64 | 8.37 | 8.73 | 8.50 | 8.79 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,184 | 5,153 | 5,259 | 5,283 | 5,323 | 5,585 | 5,885 | 6,192 | 6,459 | 6,532 | 6,144 | 5,645 | 5,154 | 4,853 | 4,884 | 5,083 | 5,291 | 5,277 | 5,233 | 5,048 |
| Change (%) | -0.61 | 2.07 | 0.46 | 0.75 | 4.92 | 5.37 | 5.23 | 4.31 | 1.12 | -5.93 | -8.13 | -8.70 | -5.83 | 0.63 | 4.07 | 4.10 | -0.27 | -0.82 | -3.54 | |
| % of Revenue | 96.16 | 95.22 | 95.81 | 97.32 | 98.16 | 98.24 | 97.90 | 97.37 | 96.56 | 95.48 | 95.14 | 95.11 | 95.36 | 94.64 | 93.53 | 92.09 | 91.97 | 92.88 | 93.13 | 93.95 |
| Operating Income | 207 | 259 | 230 | 145 | 100 | 100 | 126 | 168 | 230 | 309 | 314 | 290 | 251 | 275 | 338 | 436 | 462 | 405 | 386 | 325 |
| Change (%) | 25.11 | -11.16 | -36.79 | -31.47 | 0.40 | 26.40 | 32.61 | 37.50 | 34.09 | 1.63 | -7.66 | -13.51 | 9.69 | 22.84 | 29.14 | 5.89 | -12.42 | -4.56 | -15.85 | |
| % of Revenue | 3.84 | 4.78 | 4.19 | 2.68 | 1.84 | 1.76 | 2.10 | 2.63 | 3.44 | 4.52 | 4.86 | 4.89 | 4.64 | 5.36 | 6.47 | 7.91 | 8.03 | 7.12 | 6.87 | 6.05 |
| Interest Expense | -48 | -43 | -41 | -41 | -41 | -45 | -44 | -43 | -49 | -49 | -53 | -56 | -54 | -51 | -50 | -47 | -43 | -43 | -39 | -35 |
| Change (%) | -10.95 | -4.66 | -0.38 | -0.06 | 9.91 | -2.93 | -0.09 | 12.93 | 0.52 | 8.31 | 4.87 | -3.95 | -4.91 | -2.87 | -6.10 | -7.21 | -1.10 | -9.05 | -10.11 | |
| % of Revenue | -0.90 | -0.79 | -0.75 | -0.75 | -0.75 | -0.79 | -0.72 | -0.68 | -0.73 | -0.72 | -0.83 | -0.94 | -1.00 | -1.00 | -0.95 | -0.85 | -0.75 | -0.75 | -0.69 | -0.65 |
| Net Income | 153 | 179 | 163 | 81 | 32 | 39 | 80 | 110 | 168 | 221 | 217 | 208 | 176 | 204 | 256 | 306 | 296 | 250 | 230 | 205 |
| Change (%) | 17.35 | -8.83 | -50.18 | -60.17 | 19.79 | 104.94 | 38.33 | 52.44 | 31.64 | -1.65 | -4.12 | -15.70 | 15.96 | 25.87 | 19.40 | -3.30 | -15.62 | -7.74 | -11.04 | |
| % of Revenue | 2.83 | 3.31 | 2.98 | 1.50 | 0.60 | 0.68 | 1.32 | 1.73 | 2.51 | 3.23 | 3.37 | 3.51 | 3.25 | 3.97 | 4.91 | 5.55 | 5.15 | 4.40 | 4.10 | 3.82 |
Source: Capital IQ
