Laporan Laba Rugi PRK - TTM - Park National Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Park National 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	402	441	467	486	492	472	466	459	481	478	481	483	472	463	466	476	484	506	516	531
Change (%)		9.87	5.91	4.05	1.13	-4.06	-1.21	-1.50	4.86	-0.60	0.51	0.41	-2.23	-1.96	0.70	2.02	1.84	4.50	1.92	2.87
% 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
Change (%)
% of Revenue

Gross Operating Profit	402	441	467	486	492	472	466	459	481	478	481	483	472	463	466	476	484	506	516	531
Change (%)		9.87	5.91	4.05	1.13	-4.06	-1.21	-1.50	4.86	-0.60	0.51	0.41	-2.23	-1.96	0.70	2.02	1.84	4.50	1.92	2.87
% 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

SG&A	240	246	246	250	251	259	260	263	271	272	280	285	283	283	284	283	289	294	296	300
Change (%)		2.49	-0.22	1.78	0.55	2.90	0.45	1.15	3.21	0.35	2.89	1.92	-0.76	0.01	0.30	-0.26	1.99	1.69	0.56	1.64
% of Revenue	59.81	55.80	52.57	51.43	51.13	54.84	55.76	57.26	56.36	56.90	58.25	59.13	60.02	61.22	60.97	59.61	59.69	58.09	57.31	56.63

R&D
Change (%)
% of Revenue

OpEx	255	273	272	281	282	276	276	276	289	291	300	305	299	300	301	301	309	313	314	318
Change (%)		7.04	-0.38	3.07	0.56	-2.33	0.23	-0.11	4.69	0.69	3.02	1.73	-1.97	0.41	0.28	-0.17	2.81	1.41	0.32	1.25
% of Revenue	63.61	61.98	58.30	57.75	57.43	58.46	59.32	60.15	60.06	60.84	62.36	63.18	63.35	64.88	64.60	63.22	63.81	61.93	60.96	60.00

Operating Income	146	168	195	205	209	196	190	183	192	187	181	178	173	163	165	175	175	193	201	212
Change (%)		14.81	16.15	5.42	1.90	-6.39	-3.24	-3.53	5.10	-2.54	-3.38	-1.79	-2.68	-6.04	1.48	6.02	0.19	9.95	4.52	5.39
% of Revenue	36.39	38.02	41.70	42.25	42.57	41.54	40.68	39.85	39.94	39.16	37.64	36.82	36.65	35.12	35.40	36.78	36.19	38.07	39.04	40.00

Interest Expense
Change (%)
% of Revenue

Net Income	107	128	148	158	163	154	150	145	152	148	143	140	135	127	128	136	137	151	158	167
Change (%)		19.94	15.99	6.49	2.90	-5.32	-2.57	-3.21	4.57	-2.28	-3.47	-1.91	-3.67	-6.34	1.16	6.07	0.96	10.29	4.59	5.52
% of Revenue	26.56	28.99	31.75	32.50	33.07	32.63	32.18	31.63	31.54	31.01	29.78	29.09	28.66	27.38	27.51	28.60	28.35	29.92	30.71	31.50

Source: Capital IQ

Park National Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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