Laporan Laba Rugi (TTM)
Laporan Laba Rugi Pan-International Industrial Corp. 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 | 21,318 | 20,548 | 20,707 | 21,023 | 22,513 | 24,226 | 25,316 | 26,275 | 25,857 | 26,257 | 26,376 | 26,381 | 26,783 | 25,634 | 24,211 | 23,440 | 22,566 | 21,821 | 22,878 | 23,164 |
| Change (%) | -3.61 | 0.77 | 1.53 | 7.09 | 7.61 | 4.50 | 3.79 | -1.59 | 1.55 | 0.45 | 0.02 | 1.52 | -4.29 | -5.55 | -3.18 | -3.73 | -3.30 | 4.84 | 1.25 | |
| % 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 | 19,382 | 18,403 | 18,239 | 18,401 | 19,964 | 21,577 | 22,576 | 23,481 | 22,941 | 22,978 | 22,894 | 22,922 | 23,371 | 22,459 | 21,294 | 20,389 | 19,412 | 18,874 | 19,850 | 20,206 |
| Change (%) | -5.05 | -0.89 | 0.89 | 8.50 | 8.08 | 4.63 | 4.01 | -2.30 | 0.16 | -0.37 | 0.12 | 1.96 | -3.90 | -5.19 | -4.25 | -4.79 | -2.77 | 5.17 | 1.79 | |
| % of Revenue | 90.92 | 89.56 | 88.08 | 87.53 | 88.68 | 89.06 | 89.17 | 89.36 | 88.72 | 87.51 | 86.80 | 86.89 | 87.26 | 87.61 | 87.95 | 86.98 | 86.02 | 86.50 | 86.76 | 87.23 |
| Gross Operating Profit | 1,936 | 2,145 | 2,468 | 2,622 | 2,549 | 2,649 | 2,741 | 2,795 | 2,916 | 3,280 | 3,482 | 3,459 | 3,411 | 3,175 | 2,917 | 3,051 | 3,154 | 2,947 | 3,028 | 2,959 |
| Change (%) | 10.79 | 15.05 | 6.27 | -2.81 | 3.94 | 3.46 | 1.96 | 4.33 | 12.49 | 6.17 | -0.66 | -1.38 | -6.93 | -8.12 | 4.59 | 3.35 | -6.57 | 2.76 | -2.28 | |
| % of Revenue | 9.08 | 10.44 | 11.92 | 12.47 | 11.32 | 10.94 | 10.83 | 10.64 | 11.28 | 12.49 | 13.20 | 13.11 | 12.74 | 12.39 | 12.05 | 13.02 | 13.98 | 13.50 | 13.24 | 12.77 |
| SG&A | 932 | 953 | 985 | 918 | 893 | 920 | 944 | 964 | 988 | 1,042 | 1,084 | 1,107 | 1,108 | 1,096 | 1,100 | 1,132 | 1,175 | 1,212 | 1,184 | 1,153 |
| Change (%) | 2.24 | 3.38 | -6.81 | -2.72 | 3.08 | 2.55 | 2.11 | 2.56 | 5.44 | 4.07 | 2.04 | 0.17 | -1.09 | 0.31 | 2.95 | 3.77 | 3.12 | -2.28 | -2.64 | |
| % of Revenue | 4.37 | 4.64 | 4.76 | 4.36 | 3.97 | 3.80 | 3.73 | 3.67 | 3.82 | 3.97 | 4.11 | 4.19 | 4.14 | 4.28 | 4.54 | 4.83 | 5.21 | 5.55 | 5.17 | 4.98 |
| R&D | 259 | 267 | 289 | 291 | 316 | 347 | 367 | 389 | 400 | 417 | 434 | 452 | 455 | 477 | 494 | 503 | 509 | 453 | 430 | 408 |
| Change (%) | 3.05 | 7.94 | 0.89 | 8.57 | 9.70 | 5.94 | 5.84 | 2.94 | 4.06 | 4.17 | 4.14 | 0.71 | 4.92 | 3.56 | 1.68 | 1.35 | -11.06 | -5.15 | -5.18 | |
| % of Revenue | 1.22 | 1.30 | 1.39 | 1.38 | 1.40 | 1.43 | 1.45 | 1.48 | 1.55 | 1.59 | 1.64 | 1.71 | 1.70 | 1.86 | 2.04 | 2.14 | 2.26 | 2.08 | 1.88 | 1.76 |
| OpEx | 20,574 | 19,623 | 19,513 | 19,610 | 21,173 | 22,844 | 23,887 | 24,833 | 24,330 | 24,436 | 24,412 | 24,480 | 24,935 | 24,033 | 22,888 | 22,024 | 21,096 | 20,539 | 21,464 | 21,766 |
| Change (%) | -4.62 | -0.56 | 0.50 | 7.97 | 7.89 | 4.56 | 3.96 | -2.03 | 0.44 | -0.10 | 0.28 | 1.86 | -3.62 | -4.76 | -3.78 | -4.21 | -2.64 | 4.50 | 1.41 | |
| % of Revenue | 96.51 | 95.50 | 94.23 | 93.28 | 94.05 | 94.29 | 94.35 | 94.51 | 94.09 | 93.06 | 92.55 | 92.79 | 93.10 | 93.75 | 94.53 | 93.96 | 93.49 | 94.13 | 93.82 | 93.96 |
| Operating Income | 745 | 925 | 1,194 | 1,413 | 1,340 | 1,382 | 1,430 | 1,442 | 1,527 | 1,821 | 1,964 | 1,901 | 1,848 | 1,601 | 1,323 | 1,417 | 1,469 | 1,282 | 1,414 | 1,399 |
| Change (%) | 24.18 | 29.13 | 18.35 | -5.20 | 3.16 | 3.45 | 0.87 | 5.88 | 19.26 | 7.84 | -3.21 | -2.78 | -13.34 | -17.37 | 7.05 | 3.73 | -12.76 | 10.32 | -1.10 | |
| % of Revenue | 3.49 | 4.50 | 5.77 | 6.72 | 5.95 | 5.71 | 5.65 | 5.49 | 5.91 | 6.94 | 7.45 | 7.21 | 6.90 | 6.25 | 5.47 | 6.04 | 6.51 | 5.87 | 6.18 | 6.04 |
| Interest Expense | -42 | -35 | -27 | -14 | -13 | -13 | -12 | -16 | -25 | -39 | -63 | -71 | -67 | -57 | -40 | -40 | -41 | -47 | -45 | -29 |
| Change (%) | -17.15 | -23.92 | -45.96 | -12.22 | -0.92 | -7.59 | 39.99 | 52.49 | 56.92 | 61.67 | 13.50 | -5.81 | -15.07 | -29.41 | -0.11 | 2.27 | 14.00 | -3.33 | -36.32 | |
| % of Revenue | -0.20 | -0.17 | -0.13 | -0.07 | -0.06 | -0.05 | -0.05 | -0.06 | -0.10 | -0.15 | -0.24 | -0.27 | -0.25 | -0.22 | -0.17 | -0.17 | -0.18 | -0.21 | -0.20 | -0.12 |
| Net Income | 514 | 663 | 814 | 889 | 885 | 967 | 1,016 | 1,051 | 1,253 | 1,322 | 1,401 | 1,458 | 1,295 | 1,257 | 1,130 | 1,082 | 1,041 | 1,037 | 1,083 | 1,050 |
| Change (%) | 29.04 | 22.69 | 9.30 | -0.46 | 9.27 | 5.06 | 3.47 | 19.18 | 5.52 | 5.96 | 4.03 | -11.16 | -2.94 | -10.11 | -4.20 | -3.85 | -0.38 | 4.42 | -3.01 | |
| % of Revenue | 2.41 | 3.23 | 3.93 | 4.23 | 3.93 | 3.99 | 4.01 | 4.00 | 4.85 | 5.04 | 5.31 | 5.52 | 4.83 | 4.90 | 4.67 | 4.62 | 4.61 | 4.75 | 4.73 | 4.53 |
Source: Capital IQ
