Laporan Laba Rugi (TTM)
Laporan Laba Rugi TPC Power Holding 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 | 1,717 | 1,777 | 1,950 | 2,154 | 2,342 | 2,470 | 2,530 | 2,501 | 2,560 | 2,648 | 2,809 | 2,854 | 2,917 | 2,851 | 2,667 | 2,591 | 2,410 | 2,365 | 2,366 | 2,315 |
| Change (%) | 3.54 | 9.72 | 10.45 | 8.75 | 5.47 | 2.40 | -1.16 | 2.37 | 3.44 | 6.08 | 1.63 | 2.21 | -2.26 | -6.46 | -2.86 | -6.99 | -1.86 | 0.02 | -2.16 | |
| % 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 | 1,021 | 1,159 | 1,359 | 1,592 | 1,761 | 1,886 | 1,963 | 1,983 | 2,041 | 2,073 | 2,104 | 2,092 | 2,073 | 2,010 | 1,886 | 1,770 | 1,649 | 1,629 | 1,627 | 1,625 |
| Change (%) | 13.54 | 17.23 | 17.17 | 10.57 | 7.14 | 4.09 | 1.02 | 2.91 | 1.58 | 1.46 | -0.56 | -0.94 | -3.04 | -6.14 | -6.16 | -6.82 | -1.22 | -0.13 | -0.11 | |
| % of Revenue | 59.48 | 65.22 | 69.68 | 73.92 | 75.17 | 76.36 | 77.62 | 79.32 | 79.74 | 78.31 | 74.90 | 73.29 | 71.04 | 70.48 | 70.71 | 68.31 | 68.44 | 68.88 | 68.77 | 70.22 |
| Gross Operating Profit | 696 | 618 | 591 | 562 | 582 | 584 | 566 | 517 | 518 | 574 | 705 | 762 | 845 | 842 | 781 | 821 | 761 | 736 | 739 | 689 |
| Change (%) | -11.13 | -4.35 | -5.00 | 3.57 | 0.41 | -3.05 | -8.70 | 0.29 | 10.75 | 22.75 | 8.15 | 10.83 | -0.36 | -7.20 | 5.09 | -7.36 | -3.23 | 0.36 | -6.68 | |
| % of Revenue | 40.52 | 34.78 | 30.32 | 26.08 | 24.83 | 23.64 | 22.38 | 20.68 | 20.26 | 21.69 | 25.10 | 26.71 | 28.96 | 29.52 | 29.29 | 31.69 | 31.56 | 31.12 | 31.23 | 29.78 |
| SG&A | 126 | 122 | 129 | 128 | 136 | 133 | 128 | 126 | 131 | 141 | 161 | 176 | 228 | 374 | 358 | 364 | 315 | 185 | 192 | 194 |
| Change (%) | -3.29 | 5.62 | -0.44 | 6.31 | -2.47 | -3.96 | -1.27 | 3.76 | 7.69 | 14.37 | 9.55 | 29.38 | 63.59 | -4.17 | 1.60 | -13.39 | -41.14 | 3.57 | 1.13 | |
| % of Revenue | 7.35 | 6.86 | 6.60 | 5.95 | 5.82 | 5.38 | 5.05 | 5.04 | 5.11 | 5.32 | 5.74 | 6.18 | 7.83 | 13.10 | 13.42 | 14.04 | 13.07 | 7.84 | 8.12 | 8.39 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,144 | 1,280 | 1,487 | 1,719 | 1,896 | 2,017 | 2,056 | 2,076 | 2,081 | 2,122 | 2,205 | 2,200 | 2,287 | 2,370 | 2,226 | 2,121 | 1,950 | 1,803 | 1,809 | 1,811 |
| Change (%) | 11.83 | 16.22 | 15.57 | 10.32 | 6.39 | 1.92 | 0.95 | 0.27 | 1.98 | 3.89 | -0.22 | 3.96 | 3.62 | -6.05 | -4.74 | -8.09 | -7.54 | 0.39 | 0.09 | |
| % of Revenue | 66.66 | 71.99 | 76.25 | 79.79 | 80.95 | 81.66 | 81.28 | 83.00 | 81.31 | 80.16 | 78.50 | 77.07 | 78.39 | 83.11 | 83.47 | 81.86 | 80.90 | 76.21 | 76.49 | 78.25 |
| Operating Income | 572 | 498 | 463 | 435 | 446 | 453 | 474 | 425 | 478 | 525 | 604 | 655 | 630 | 482 | 441 | 470 | 460 | 563 | 556 | 503 |
| Change (%) | -13.02 | -6.97 | -6.01 | 2.54 | 1.52 | 4.54 | -10.27 | 12.59 | 9.79 | 14.93 | 8.40 | -3.68 | -23.61 | -8.45 | 6.60 | -2.04 | 22.21 | -1.14 | -9.50 | |
| % of Revenue | 33.34 | 28.01 | 23.74 | 20.21 | 19.05 | 18.34 | 18.72 | 17.00 | 18.69 | 19.84 | 21.50 | 22.93 | 21.61 | 16.89 | 16.53 | 18.14 | 19.10 | 23.79 | 23.51 | 21.75 |
| Interest Expense | -80 | -88 | -103 | -123 | -135 | -162 | -179 | -191 | -202 | -200 | -204 | -218 | -237 | -238 | -230 | -218 | -199 | -197 | -200 | -195 |
| Change (%) | 9.49 | 17.46 | 19.50 | 9.94 | 19.89 | 10.62 | 6.61 | 5.79 | -1.29 | 2.03 | 6.95 | 8.51 | 0.80 | -3.47 | -5.19 | -8.76 | -1.30 | 1.56 | -2.13 | |
| % of Revenue | -4.67 | -4.93 | -5.28 | -5.72 | -5.78 | -6.57 | -7.09 | -7.65 | -7.91 | -7.55 | -7.26 | -7.64 | -8.11 | -8.36 | -8.63 | -8.42 | -8.26 | -8.31 | -8.44 | -8.44 |
| Net Income | 322 | 251 | 213 | 168 | 159 | 135 | 125 | 75 | 127 | 173 | 247 | 277 | 203 | 281 | 272 | 329 | 366 | 234 | 201 | 144 |
| Change (%) | -22.02 | -15.25 | -20.94 | -5.56 | -14.73 | -7.73 | -40.04 | 69.93 | 36.00 | 42.62 | 12.20 | -26.65 | 38.47 | -3.40 | 21.03 | 11.23 | -35.97 | -14.13 | -28.35 | |
| % of Revenue | 18.75 | 14.12 | 10.91 | 7.81 | 6.78 | 5.48 | 4.94 | 3.00 | 4.97 | 6.54 | 8.79 | 9.71 | 6.97 | 9.87 | 10.19 | 12.70 | 15.18 | 9.91 | 8.50 | 6.23 |
Source: Capital IQ
