Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lebledor F&b 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.
|
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 1,947 | 1,962 | 2,038 | 2,121 | 2,204 | 2,259 | 2,260 |
| Change (%) | 0.79 | 3.87 | 4.07 | 3.91 | 2.50 | 0.05 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 863 | 875 | 905 | 945 | 986 | 1,016 | 1,026 |
| Change (%) | 1.38 | 3.40 | 4.50 | 4.30 | 3.05 | 0.99 | |
| % of Revenue | 44.33 | 44.59 | 44.38 | 44.57 | 44.73 | 44.98 | 45.40 |
| Gross Operating Profit | 1,084 | 1,087 | 1,134 | 1,176 | 1,218 | 1,243 | 1,234 |
| Change (%) | 0.32 | 4.26 | 3.73 | 3.59 | 2.05 | -0.73 | |
| % of Revenue | 55.67 | 55.41 | 55.62 | 55.43 | 55.27 | 55.02 | 54.60 |
| SG&A | 802 | 828 | 876 | 909 | 942 | 971 | 976 |
| Change (%) | 3.24 | 5.75 | 3.81 | 3.67 | 3.00 | 0.54 | |
| % of Revenue | 41.19 | 42.19 | 42.96 | 42.85 | 42.75 | 42.96 | 43.17 |
| R&D | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -3.36 | 0.51 | -3.86 | -4.01 | -8.22 | 24.78 | |
| % of Revenue | 0.17 | 0.16 | 0.15 | 0.14 | 0.13 | 0.12 | 0.15 |
| OpEx | 1,668 | 1,706 | 1,783 | 1,857 | 1,931 | 1,989 | 2,005 |
| Change (%) | 2.26 | 4.54 | 4.15 | 3.98 | 3.01 | 0.80 | |
| % of Revenue | 85.69 | 86.94 | 87.49 | 87.56 | 87.62 | 88.06 | 88.72 |
| Operating Income | 279 | 256 | 255 | 264 | 273 | 270 | 255 |
| Change (%) | -8.03 | -0.53 | 3.52 | 3.40 | -1.12 | -5.52 | |
| % of Revenue | 14.31 | 13.06 | 12.51 | 12.44 | 12.38 | 11.94 | 11.28 |
| Interest Expense | -8 | -7 | -7 | -7 | -7 | -7 | -7 |
| Change (%) | -4.99 | -4.27 | 0.22 | 0.22 | 2.07 | 0.74 | |
| % of Revenue | -0.39 | -0.37 | -0.34 | -0.33 | -0.32 | -0.32 | -0.32 |
| Net Income | 231 | 216 | 219 | 219 | 219 | 214 | 202 |
| Change (%) | -6.32 | 1.16 | 0.10 | 0.10 | -2.39 | -5.86 | |
| % of Revenue | 11.87 | 11.03 | 10.74 | 10.33 | 9.96 | 9.48 | 8.92 |
Source: Capital IQ
