Laporan Laba Rugi YAPRK - TTM - Yaprak Süt ve Besi Çiftlikleri Sanayi ve Ticaret A.S.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yaprak Süt ve Besi Çiftlikleri Sanayi ve Ticaret A.S. 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	32	35	38	40	44	49	54	68	81	191	254	324	372	334	341	332	323	276	262	255
Change (%)		9.62	7.88	5.59	9.43	10.24	11.35	25.13	18.95	136.25	32.87	27.91	14.81	-10.39	2.30	-2.62	-2.73	-14.77	-5.08	-2.51
% 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	27	30	32	35	38	41	45	54	62	149	206	250	283	249	244	239	241	208	201	203
Change (%)		10.63	8.22	8.87	7.50	9.37	10.29	18.69	15.19	140.33	38.18	21.31	13.16	-11.89	-1.92	-1.97	0.70	-13.61	-3.46	0.92
% of Revenue	82.92	83.69	83.96	86.57	85.04	84.38	83.58	79.28	76.77	78.09	81.21	77.02	75.92	74.65	71.57	72.05	74.59	75.61	76.90	79.60

Gross Operating Profit	6	6	6	5	7	8	9	14	19	42	48	75	90	85	97	93	82	67	60	52
Change (%)		4.71	6.11	-11.61	21.87	15.15	17.04	57.88	33.34	122.80	13.96	56.44	20.30	-5.67	14.74	-4.27	-11.59	-18.17	-10.11	-13.91
% of Revenue	17.08	16.31	16.04	13.43	14.96	15.62	16.42	20.72	23.23	21.91	18.79	22.98	24.08	25.35	28.43	27.95	25.41	24.39	23.10	20.40

SG&A	3	3	3	3	3	4	4	4	5	13	16	21	25	23	26	28	28	26	28	28
Change (%)		-3.32	6.15	7.34	5.53	4.35	9.51	10.96	16.82	146.93	27.22	27.92	19.12	-7.85	12.14	9.03	1.64	-8.15	6.02	0.31
% of Revenue	9.25	8.16	8.03	8.16	7.87	7.45	7.33	6.50	6.39	6.67	6.39	6.39	6.63	6.82	7.47	8.37	8.74	9.42	10.53	10.83

R&D
Change (%)
% of Revenue

OpEx	29	32	34	37	40	44	49	58	66	160	219	267	304	268	264	262	264	231	225	227
Change (%)		9.37	7.50	8.91	8.20	9.05	10.33	18.24	15.29	141.20	37.20	21.47	13.89	-11.85	-1.41	-0.54	0.76	-12.57	-2.57	0.99
% of Revenue	90.19	89.99	89.67	92.49	91.45	90.47	89.64	84.71	82.10	83.82	86.55	82.19	81.54	80.21	77.30	78.95	81.78	83.89	86.11	89.20

Operating Income	3	4	4	3	4	5	6	10	14	31	36	58	69	66	77	70	59	44	36	28
Change (%)		11.89	11.32	-23.24	24.48	22.94	20.98	84.76	39.23	113.59	15.12	62.48	19.04	-3.98	17.37	-9.71	-15.82	-24.65	-18.12	-24.18
% of Revenue	9.81	10.01	10.33	7.51	8.55	9.53	10.36	15.29	17.90	16.18	14.02	17.81	18.46	19.79	22.70	21.05	18.22	16.11	13.89	10.80

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-2	-2	-4	-2	-2	-7	-8	-11	-13	-13	-11	-11	-9
Change (%)		-4.50	16.36	-4.42	-0.94	9.36	9.33	43.39	14.70	115.38	-37.19	-3.62	209.36	9.22	32.77	19.59	-2.12	-9.38	-6.29	-16.19
% of Revenue	-2.74	-2.38	-2.57	-2.33	-2.11	-2.09	-2.05	-2.35	-2.27	-2.07	-0.98	-0.74	-1.99	-2.42	-3.14	-3.86	-3.88	-4.13	-4.07	-3.50

Net Income	6	5	5	3	3	11	20	33	37	72	167	180	192	197	59	98	74	35	58	27
Change (%)		-9.11	-11.10	-27.85	-19.13	317.15	78.48	63.91	14.41	92.81	132.31	7.53	6.69	2.76	-69.85	65.88	-24.79	-53.23	68.46	-52.99
% of Revenue	17.50	14.51	11.96	8.17	6.04	22.85	36.63	47.98	46.15	37.66	65.85	55.36	51.44	59.00	17.39	29.61	22.90	12.57	22.30	10.75

Source: Capital IQ

Yaprak Süt ve Besi Çiftlikleri Sanayi ve Ticaret A.S. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)