Laporan Laba Rugi PAX - TTM - Patria Investments Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Patria Investments Limited 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	118	115	120	215	221	236	260	197	214	259	278	301	307	328	318	314	329	374	390	398
Change (%)		-2.88	4.43	78.59	3.05	6.54	10.35	-24.39	8.80	21.08	7.25	8.27	2.18	6.66	-3.00	-1.13	4.62	13.84	4.18	1.96
% 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	29	25	28	64	69	80	89	70	74	104	109	116	120	125	116	120	130	140	148	151
Change (%)		-13.58	14.05	125.07	8.39	15.38	10.86	-21.05	6.53	39.52	4.98	6.75	2.89	4.17	-7.24	3.41	9.02	7.33	5.97	1.65
% of Revenue	24.30	21.63	23.62	29.76	31.30	33.90	34.06	35.56	34.82	40.12	39.27	38.72	38.99	38.08	36.41	38.08	39.69	37.42	38.06	37.94

Gross Operating Profit	90	90	92	151	152	156	171	127	139	155	169	184	187	203	202	195	198	234	241	247
Change (%)		0.55	1.78	64.22	0.80	2.51	10.09	-26.11	10.05	11.23	8.77	9.26	1.73	8.25	-0.40	-3.73	1.91	18.13	3.12	2.15
% of Revenue	75.70	78.37	76.38	70.24	68.70	66.10	65.94	64.44	65.18	59.88	60.73	61.28	61.01	61.92	63.59	61.92	60.31	62.58	61.94	62.06

SG&A	16	14	14	15	15	14	19	25	29	30	31	33	36	38	39	38	39	46	48	49
Change (%)		-10.65	-1.91	4.68	0.09	-5.35	33.38	32.27	17.00	5.48	2.95	3.64	10.10	7.25	0.65	-0.42	1.34	16.92	6.13	1.05
% of Revenue	13.59	12.51	11.75	6.89	6.69	5.94	7.18	12.56	13.51	11.77	11.30	10.81	11.65	11.72	12.16	12.24	11.86	12.18	12.41	12.30

R&D
Change (%)
% of Revenue

OpEx	49	48	53	90	95	101	119	108	124	152	160	170	175	186	179	184	197	217	233	224
Change (%)		-2.94	11.59	67.82	6.07	6.51	17.92	-9.13	14.69	22.59	5.27	6.24	2.86	6.27	-4.11	2.85	7.13	10.47	6.95	-3.74
% of Revenue	41.59	41.57	44.42	41.74	42.96	42.95	45.89	55.16	58.14	58.87	57.78	56.69	57.07	56.86	56.21	58.48	59.88	58.10	59.64	56.31

Operating Income	69	67	67	125	126	134	141	88	89	106	117	130	132	141	139	130	132	157	157	174
Change (%)		-2.84	-0.66	87.19	0.90	6.56	4.65	-37.33	1.55	18.98	10.09	11.06	1.29	7.18	-1.55	-6.24	1.09	18.88	0.36	10.39
% of Revenue	58.41	58.43	55.58	58.26	57.04	57.05	54.11	44.84	41.86	41.13	42.22	43.31	42.93	43.14	43.79	41.52	40.12	41.90	40.36	43.69

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-1	-1	-1	-5	-8	-11	-15	-22
Change (%)		-7.55	2.65	4.71	4.18	5.04	9.39	15.30	21.33	15.54	0.50	-6.33	-13.64	-15.38	-1.21	276.38	75.36	40.68	31.25	47.69
% of Revenue	-0.79	-0.76	-0.74	-0.44	-0.44	-0.43	-0.43	-0.66	-0.73	-0.70	-0.65	-0.57	-0.48	-0.38	-0.39	-1.47	-2.47	-3.05	-3.84	-5.56

Net Income	65	62	64	124	125	122	126	69	60	93	92	112	118	118	117	82	64	72	72	84
Change (%)		-4.85	3.51	92.46	0.72	-1.89	3.24	-45.47	-13.49	55.84	-1.15	21.54	5.59	0.40	-1.52	-30.01	-22.06	13.00	0.30	16.76
% of Revenue	55.21	54.09	53.61	57.78	56.47	52.00	48.65	35.09	27.90	35.91	33.09	37.15	38.39	36.14	36.69	25.98	19.35	19.21	18.49	21.18

Source: Capital IQ

Patria Investments Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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