Laporan Laba Rugi NIPMY - TTM - NH Foods Ltd. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NH Foods Ltd. - 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	1,187,044	1,180,508	1,176,101	1,191,743	1,205,982	1,226,352	1,174,389	1,190,954	1,205,048	1,207,253	1,259,792	1,270,455	1,277,890	1,271,646	1,303,432	1,319,307	1,335,174	1,360,493	1,370,553	1,386,644
Change (%)		-0.55	-0.37	1.33	1.19	1.69	-4.24	1.41	1.18	0.18	4.35	0.85	0.59	-0.49	2.50	1.22	1.20	1.90	0.74	1.17
% 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	982,064	970,639	964,367	975,098	990,548	1,012,281	974,361	999,007	1,020,566	1,037,258	1,082,760	1,085,980	1,085,231	1,071,214	1,099,801	1,111,405	1,123,648	1,144,543	1,150,170	1,159,257
Change (%)		-1.16	-0.65	1.11	1.58	2.19	-3.75	2.53	2.16	1.64	4.39	0.30	-0.07	-1.29	2.67	1.06	1.10	1.86	0.49	0.79
% of Revenue	82.73	82.22	82.00	81.82	82.14	82.54	82.97	83.88	84.69	85.92	85.95	85.48	84.92	84.24	84.38	84.24	84.16	84.13	83.92	83.60

Gross Operating Profit	204,980	209,869	211,734	216,645	215,434	214,071	200,028	191,947	184,482	169,995	177,032	184,475	192,659	200,432	203,631	207,902	211,526	215,950	220,383	227,387
Change (%)		2.39	0.89	2.32	-0.56	-0.63	-6.56	-4.04	-3.89	-7.85	4.14	4.20	4.44	4.03	1.60	2.10	1.74	2.09	2.05	3.18
% of Revenue	17.27	17.78	18.00	18.18	17.86	17.46	17.03	16.12	15.31	14.08	14.05	14.52	15.08	15.76	15.62	15.76	15.84	15.87	16.08	16.40

SG&A	149,070	149,228	146,771	148,359	149,684	150,665	143,700	143,276	144,240	144,020	150,628	152,224	152,958	153,054	172,074	160,148	162,553	166,606	168,779	171,287
Change (%)		0.11	-1.65	1.08	0.89	0.66	-4.62	-0.30	0.67	-0.15	4.59	1.06	0.48	0.06	12.43	-6.93	1.50	2.49	1.30	1.49
% of Revenue	12.56	12.64	12.48	12.45	12.41	12.29	12.24	12.03	11.97	11.93	11.96	11.98	11.97	12.04	13.20	12.14	12.17	12.25	12.31	12.35

R&D
Change (%)
% of Revenue

OpEx	1,135,949	1,131,082	1,124,787	1,138,672	1,155,287	1,171,866	1,131,835	1,149,463	1,168,804	1,189,606	1,249,255	1,255,488	1,256,323	1,239,570	1,263,200	1,286,163	1,305,273	1,328,658	1,333,981	1,350,508
Change (%)		-0.43	-0.56	1.23	1.46	1.44	-3.42	1.56	1.68	1.78	5.01	0.50	0.07	-1.33	1.91	1.82	1.49	1.79	0.40	1.24
% of Revenue	95.70	95.81	95.64	95.55	95.80	95.56	96.38	96.52	96.99	98.54	99.16	98.82	98.31	97.48	96.91	97.49	97.76	97.66	97.33	97.39

Operating Income	51,095	49,426	51,314	53,071	50,695	54,486	42,554	41,491	36,244	17,647	10,537	14,967	21,567	32,076	40,232	33,144	29,901	31,835	36,572	36,136
Change (%)		-3.27	3.82	3.42	-4.48	7.48	-21.90	-2.50	-12.65	-51.31	-40.29	42.04	44.10	48.73	25.43	-17.62	-9.78	6.47	14.88	-1.19
% of Revenue	4.30	4.19	4.36	4.45	4.20	4.44	3.62	3.48	3.01	1.46	0.84	1.18	1.69	2.52	3.09	2.51	2.24	2.34	2.67	2.61

Interest Expense	-1,081	-420	-1,376	-1,481	-1,694	-3,163	-1,136	-1,517	-695		-1,690	-1,321	-1,905	-2,469	-2,979	-2,017	-2,706	-1,807	-1,859	-2,391
Change (%)		-61.15	227.62	7.63	14.38	86.72	-64.08	33.54	-54.19			-21.83	44.21	29.61	20.66	-32.29	34.16	-33.22	2.88	28.62
% of Revenue	-0.09	-0.04	-0.12	-0.12	-0.14	-0.26	-0.10	-0.13	-0.06		-0.13	-0.10	-0.15	-0.19	-0.23	-0.15	-0.20	-0.13	-0.14	-0.17

Net Income	28,359	23,798	32,616	33,138	32,744	40,852	48,049	48,325	43,925	30,521	16,637	18,204	21,141	26,938	28,078	29,377	25,958	27,710	26,585	24,954
Change (%)		-16.08	37.05	1.60	-1.19	24.76	17.62	0.57	-9.11	-30.52	-45.49	9.42	16.13	27.42	4.23	4.63	-11.64	6.75	-4.06	-6.14
% of Revenue	2.39	2.02	2.77	2.78	2.72	3.33	4.09	4.06	3.65	2.53	1.32	1.43	1.65	2.12	2.15	2.23	1.94	2.04	1.94	1.80

Source: Capital IQ

NH Foods Ltd. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)