Laporan Laba Rugi PCRDF - TTM - PCA Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PCA Corporation 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	13,077	12,974	13,308	13,847	13,937	14,038	13,382	13,008	12,936	12,771	12,981	13,414	13,892	14,410	15,018	15,510	15,839	16,117	16,237	16,330
Change (%)		-0.79	2.57	4.05	0.65	0.72	-4.67	-2.79	-0.55	-1.28	1.64	3.34	3.56	3.73	4.22	3.28	2.12	1.76	0.74	0.57
% 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	5,154	5,245	5,308	5,319	5,096	4,858	4,573	4,654	4,721	4,776	4,929	5,075	5,324	5,394	5,382	5,445	5,447	5,621	6,009	6,214
Change (%)		1.77	1.20	0.21	-4.19	-4.67	-5.87	1.77	1.44	1.17	3.20	2.96	4.91	1.31	-0.22	1.17	0.04	3.19	6.90	3.41
% of Revenue	39.41	40.43	39.89	38.41	36.56	34.61	34.17	35.78	36.50	37.40	37.97	37.83	38.32	37.43	35.84	35.11	34.39	34.88	37.01	38.05

Gross Operating Profit	7,923	7,729	8,000	8,528	8,841	9,180	8,809	8,354	8,215	7,995	8,052	8,339	8,568	9,016	9,636	10,065	10,392	10,496	10,228	10,116
Change (%)		-2.45	3.51	6.60	3.67	3.83	-4.04	-5.17	-1.66	-2.68	0.71	3.56	2.75	5.23	6.88	4.45	3.25	1.00	-2.55	-1.10
% of Revenue	60.59	59.57	60.11	61.59	63.44	65.39	65.83	64.22	63.50	62.60	62.03	62.17	61.68	62.57	64.16	64.89	65.61	65.12	62.99	61.95

SG&A	5,296	5,295	5,075	5,094	5,101	5,216	5,600	5,811	5,912	6,008	6,011	6,179	6,376	6,616	7,326	6,402	6,625	6,697	6,689	7,589
Change (%)		-0.02	-4.15	0.37	0.14	2.25	7.36	3.77	1.74	1.62	0.05	2.79	3.19	3.76	10.73	-12.61	3.48	1.09	-0.12	13.45
% of Revenue	40.50	40.81	38.13	36.79	36.60	37.16	41.85	44.67	45.70	47.04	46.31	46.06	45.90	45.91	48.78	41.28	41.83	41.55	41.20	46.47

R&D	557	557	491	491	491	491	419	419	419	419	614	614	614	614		920	920	920	733
Change (%)		0.00	-11.85	0.00	0.00	0.00	-14.66	0.00	0.00	0.00	46.54	0.00	0.00	0.00			0.00	0.00	-20.33
% of Revenue	4.26	4.29	3.69	3.55	3.52	3.50	3.13	3.22	3.24	3.28	4.73	4.58	4.42	4.26		5.93	5.81	5.71	4.51

OpEx	11,127	11,217	10,994	11,024	10,808	10,685	10,726	11,018	11,186	11,337	11,692	12,006	12,452	12,762	12,708	12,929	13,154	13,400	13,600	13,803
Change (%)		0.81	-1.99	0.27	-1.96	-1.14	0.38	2.72	1.52	1.35	3.13	2.69	3.71	2.49	-0.42	1.74	1.74	1.87	1.49	1.49
% of Revenue	85.09	86.46	82.61	79.61	77.55	76.11	80.15	84.70	86.47	88.77	90.07	89.50	89.63	88.56	84.62	83.36	83.05	83.14	83.76	84.53

Operating Income	1,950	1,757	2,314	2,823	3,129	3,353	2,656	1,990	1,750	1,434	1,289	1,408	1,440	1,648	2,310	2,581	2,685	2,717	2,637	2,527
Change (%)		-9.90	31.70	22.00	10.84	7.16	-20.79	-25.08	-12.06	-18.06	-10.11	9.23	2.27	14.44	40.17	11.73	4.03	1.19	-2.94	-4.17
% of Revenue	14.91	13.54	17.39	20.39	22.45	23.89	19.85	15.30	13.53	11.23	9.93	10.50	10.37	11.44	15.38	16.64	16.95	16.86	16.24	15.47

Interest Expense
Change (%)
% of Revenue

Net Income	1,228	1,225	1,668	2,010	2,528	2,881	2,367	1,895	1,412	923	883	1,007	1,049	1,221	1,611	1,800	1,864	1,892	1,741	1,634
Change (%)		-0.24	36.16	20.50	25.77	13.96	-17.84	-19.94	-25.49	-34.63	-4.33	14.04	4.17	16.40	31.94	11.73	3.56	1.50	-7.98	-6.15
% of Revenue	9.39	9.44	12.53	14.52	18.14	20.52	17.69	14.57	10.92	7.23	6.80	7.51	7.55	8.47	10.73	11.61	11.77	11.74	10.72	10.01

Source: Capital IQ

PCA Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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