Laporan Laba Rugi 1215 - TTM - Charoen Pokphand Enterprise (Taiwan) Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Charoen Pokphand Enterprise (Taiwan) Co., Ltd. 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	21,965	22,190	22,667	23,349	23,885	24,841	26,322	27,052	28,031	28,959	28,992	29,565	29,659	29,160	28,840	28,133	27,840	27,957	27,742	28,098
Change (%)		1.02	2.15	3.01	2.29	4.01	5.96	2.77	3.62	3.31	0.11	1.98	0.32	-1.68	-1.10	-2.45	-1.04	0.42	-0.77	1.28
% 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	18,708	18,665	18,856	19,558	20,330	21,441	22,902	23,468	24,315	25,082	25,014	25,312	25,035	24,158	23,773	23,330	23,307	23,361	22,801	22,724
Change (%)		-0.23	1.02	3.72	3.95	5.47	6.81	2.47	3.61	3.16	-0.27	1.19	-1.09	-3.50	-1.59	-1.86	-0.10	0.23	-2.40	-0.33
% of Revenue	85.17	84.12	83.19	83.76	85.12	86.31	87.01	86.75	86.75	86.61	86.28	85.61	84.41	82.85	82.43	82.93	83.72	83.56	82.19	80.87

Gross Operating Profit	3,257	3,525	3,811	3,791	3,555	3,400	3,420	3,584	3,715	3,877	3,978	4,253	4,624	5,002	5,067	4,803	4,533	4,597	4,942	5,374
Change (%)		8.21	8.13	-0.53	-6.23	-4.35	0.57	4.80	3.68	4.34	2.60	6.92	8.71	8.18	1.29	-5.21	-5.62	1.40	7.51	8.75
% of Revenue	14.83	15.88	16.81	16.24	14.88	13.69	12.99	13.25	13.25	13.39	13.72	14.39	15.59	17.15	17.57	17.07	16.28	16.44	17.81	19.13

SG&A	1,621	1,653	1,691	1,735	1,768	1,796	1,841	1,860	1,876	1,895	1,910	1,973	2,029	2,113	2,187	2,246	2,327	2,339	2,313	2,310
Change (%)		1.97	2.29	2.61	1.90	1.58	2.53	1.00	0.88	0.99	0.79	3.34	2.84	4.09	3.54	2.70	3.59	0.54	-1.13	-0.15
% of Revenue	7.38	7.45	7.46	7.43	7.40	7.23	7.00	6.87	6.69	6.54	6.59	6.67	6.84	7.24	7.58	7.98	8.36	8.37	8.34	8.22

R&D
Change (%)
% of Revenue

OpEx	20,329	20,318	20,547	21,293	22,098	23,237	24,744	25,328	26,191	26,977	26,924	27,285	27,065	26,270	25,960	25,576	25,634	25,700	25,114	25,034
Change (%)		-0.05	1.13	3.63	3.78	5.16	6.48	2.36	3.41	3.00	-0.20	1.34	-0.81	-2.93	-1.18	-1.48	0.23	0.26	-2.28	-0.32
% of Revenue	92.55	91.56	90.65	91.19	92.52	93.54	94.00	93.63	93.44	93.16	92.87	92.29	91.25	90.09	90.02	90.91	92.08	91.93	90.52	89.09

Operating Income	1,636	1,872	2,120	2,056	1,787	1,604	1,578	1,724	1,839	1,982	2,068	2,280	2,594	2,889	2,879	2,557	2,206	2,257	2,629	3,064
Change (%)		14.39	13.29	-3.03	-13.09	-10.22	-1.63	9.23	6.71	7.77	4.34	10.23	13.79	11.39	-0.34	-11.21	-13.71	2.31	16.45	16.57
% of Revenue	7.45	8.44	9.35	8.81	7.48	6.46	6.00	6.37	6.56	6.84	7.13	7.71	8.75	9.91	9.98	9.09	7.92	8.07	9.48	10.91

Interest Expense	-84	-77	-72	-72	-73	-82	-90	-105	-122	-147	-178	-199	-208	-209	-208	-211	-230	-250	-261	-270
Change (%)		-8.18	-5.65	-0.63	1.66	12.09	10.17	16.46	15.48	21.29	20.65	11.95	4.59	0.15	-0.37	1.73	8.74	8.73	4.27	3.42
% of Revenue	-0.38	-0.35	-0.32	-0.31	-0.31	-0.33	-0.34	-0.39	-0.43	-0.51	-0.61	-0.67	-0.70	-0.72	-0.72	-0.75	-0.83	-0.89	-0.94	-0.96

Net Income	1,764	1,657	1,810	1,736	1,483	1,356	1,296	1,393	1,484	1,555	1,650	1,763	2,034	2,269	2,216	1,991	1,856	1,930	2,261	2,644
Change (%)		-6.05	9.23	-4.10	-14.56	-8.59	-4.39	7.51	6.53	4.78	6.08	6.84	15.36	11.58	-2.35	-10.13	-6.81	4.00	17.16	16.95
% of Revenue	8.03	7.47	7.98	7.43	6.21	5.46	4.92	5.15	5.30	5.37	5.69	5.96	6.86	7.78	7.68	7.08	6.67	6.90	8.15	9.41

Source: Capital IQ

Charoen Pokphand Enterprise (Taiwan) Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)