Laporan Laba Rugi (TTM)
Laporan Laba Rugi Union Petrochemical 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 | 2,642 | 2,553 | 2,433 | 2,663 | 2,862 | 2,868 | 3,100 | 3,061 | 3,003 | 3,078 | 2,907 | 2,874 | 2,833 | 2,833 | 2,926 | 3,077 | 3,091 | 3,207 | 3,125 | 2,966 |
| Change (%) | -3.35 | -4.71 | 9.47 | 7.45 | 0.24 | 8.08 | -1.25 | -1.91 | 2.49 | -5.53 | -1.15 | -1.45 | -0.00 | 3.31 | 5.14 | 0.48 | 3.73 | -2.57 | -5.06 | |
| % 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 | 2,199 | 2,131 | 2,003 | 2,238 | 2,422 | 2,439 | 2,709 | 2,693 | 2,684 | 2,845 | 2,704 | 2,694 | 2,611 | 2,550 | 2,634 | 2,763 | 2,798 | 2,908 | 2,817 | 2,641 |
| Change (%) | -3.09 | -6.01 | 11.73 | 8.19 | 0.71 | 11.08 | -0.61 | -0.30 | 5.97 | -4.94 | -0.36 | -3.10 | -2.31 | 3.26 | 4.91 | 1.27 | 3.92 | -3.11 | -6.26 | |
| % of Revenue | 83.26 | 83.49 | 82.35 | 84.05 | 84.63 | 85.02 | 87.39 | 87.95 | 89.39 | 92.43 | 93.01 | 93.75 | 92.17 | 90.04 | 89.99 | 89.80 | 90.51 | 90.67 | 90.16 | 89.02 |
| Gross Operating Profit | 442 | 421 | 429 | 425 | 440 | 430 | 391 | 369 | 319 | 233 | 203 | 180 | 222 | 282 | 293 | 314 | 293 | 299 | 307 | 326 |
| Change (%) | -4.66 | 1.87 | -1.06 | 3.55 | -2.33 | -8.98 | -5.67 | -13.65 | -26.82 | -12.78 | -11.60 | 23.36 | 27.25 | 3.80 | 7.18 | -6.50 | 2.01 | 2.69 | 5.99 | |
| % of Revenue | 16.74 | 16.51 | 17.65 | 15.95 | 15.37 | 14.98 | 12.61 | 12.05 | 10.61 | 7.57 | 6.99 | 6.25 | 7.83 | 9.96 | 10.01 | 10.20 | 9.49 | 9.33 | 9.84 | 10.98 |
| SG&A | 295 | 281 | 273 | 266 | 274 | 252 | 245 | 250 | 250 | 268 | 271 | 269 | 264 | 257 | 260 | 264 | 265 | 264 | 261 | 256 |
| Change (%) | -4.67 | -2.71 | -2.48 | 2.98 | -8.23 | -2.54 | 1.80 | -0.01 | 7.11 | 1.18 | -0.62 | -1.83 | -2.83 | 1.18 | 1.69 | 0.41 | -0.55 | -1.16 | -1.85 | |
| % of Revenue | 11.15 | 11.00 | 11.23 | 10.01 | 9.59 | 8.78 | 7.92 | 8.16 | 8.32 | 8.69 | 9.31 | 9.36 | 9.33 | 9.06 | 8.87 | 8.58 | 8.58 | 8.22 | 8.34 | 8.62 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,494 | 2,412 | 2,276 | 2,505 | 2,696 | 2,691 | 2,954 | 2,942 | 2,934 | 3,112 | 2,975 | 2,963 | 2,875 | 2,807 | 2,893 | 3,027 | 3,063 | 3,171 | 3,078 | 2,896 |
| Change (%) | -3.28 | -5.63 | 10.03 | 7.64 | -0.20 | 9.81 | -0.41 | -0.28 | 6.06 | -4.41 | -0.38 | -2.99 | -2.36 | 3.07 | 4.62 | 1.20 | 3.53 | -2.95 | -5.89 | |
| % of Revenue | 94.42 | 94.49 | 93.58 | 94.06 | 94.22 | 93.80 | 95.30 | 96.11 | 97.71 | 101.12 | 102.32 | 103.11 | 101.50 | 99.10 | 98.87 | 98.38 | 99.08 | 98.89 | 98.50 | 97.64 |
| Operating Income | 147 | 141 | 156 | 158 | 165 | 178 | 146 | 119 | 69 | -34 | -67 | -89 | -42 | 25 | 33 | 50 | 28 | 36 | 47 | 70 |
| Change (%) | -4.63 | 11.02 | 1.42 | 4.52 | 7.44 | -18.10 | -18.25 | -42.28 | -150.20 | 95.58 | 32.47 | -52.51 | -159.96 | 30.22 | 50.21 | -43.14 | 25.93 | 31.15 | 49.67 | |
| % of Revenue | 5.58 | 5.51 | 6.42 | 5.94 | 5.78 | 6.20 | 4.70 | 3.89 | 2.29 | -1.12 | -2.32 | -3.11 | -1.50 | 0.90 | 1.13 | 1.62 | 0.92 | 1.11 | 1.50 | 2.36 |
| Interest Expense | -13 | -12 | -11 | -10 | -10 | -10 | -10 | -11 | -11 | -12 | -15 | -16 | -16 | -18 | -18 | -21 | -24 | -25 | -23 | -21 |
| Change (%) | -9.09 | -7.22 | -11.51 | 4.13 | 3.17 | -0.45 | 6.80 | 3.90 | 9.78 | 18.16 | 7.47 | 3.75 | 8.05 | 1.57 | 16.18 | 14.26 | 3.88 | -4.91 | -10.78 | |
| % of Revenue | -0.48 | -0.45 | -0.44 | -0.36 | -0.35 | -0.36 | -0.33 | -0.35 | -0.38 | -0.40 | -0.50 | -0.55 | -0.58 | -0.62 | -0.61 | -0.68 | -0.77 | -0.77 | -0.75 | -0.71 |
| Net Income | 85 | 97 | 111 | 125 | 133 | 116 | 84 | 62 | 20 | -71 | -95 | -113 | -76 | 6 | 16 | 24 | 3 | 6 | 13 | 35 |
| Change (%) | 14.16 | 14.25 | 12.62 | 6.42 | -12.62 | -27.31 | -26.98 | -68.24 | -462.59 | 34.29 | 18.34 | -33.04 | -108.55 | 143.65 | 49.49 | -88.73 | 136.24 | 100.50 | 177.24 | |
| % of Revenue | 3.22 | 3.80 | 4.56 | 4.69 | 4.65 | 4.05 | 2.72 | 2.01 | 0.65 | -2.31 | -3.28 | -3.93 | -2.67 | 0.23 | 0.54 | 0.76 | 0.09 | 0.20 | 0.40 | 1.17 |
Source: Capital IQ
