Laporan Laba Rugi PSSMF - TTM - Press Metal Aluminium Holdings Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Press Metal Aluminium Holdings Berhad 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	7,802	7,476	7,748	8,657	9,682	10,995	12,814	14,182	15,141	15,683	14,834	14,584	14,180	13,805	14,350	14,546	14,884	14,910	15,190	15,424
Change (%)		-4.17	3.63	11.74	11.84	13.56	16.54	10.67	6.76	3.58	-5.41	-1.68	-2.77	-2.64	3.95	1.37	2.32	0.17	1.88	1.54
% 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	6,600	6,359	6,476	7,143	7,980	8,934	10,480	11,682	12,565	12,801	12,125	12,015	11,672	11,510	11,981	11,979	12,235	12,079	12,382	12,653
Change (%)		-3.66	1.84	10.30	11.73	11.95	17.30	11.47	7.56	1.88	-5.28	-0.91	-2.86	-1.38	4.09	-0.02	2.14	-1.27	2.51	2.19
% of Revenue	84.60	85.05	83.58	82.50	82.43	81.26	81.78	82.37	82.99	81.62	81.74	82.38	82.31	83.38	83.49	82.35	82.20	81.02	81.52	82.03

Gross Operating Profit	1,202	1,118	1,272	1,515	1,702	2,061	2,335	2,500	2,576	2,882	2,709	2,569	2,508	2,295	2,369	2,568	2,649	2,830	2,808	2,771
Change (%)		-7.00	13.83	19.05	12.34	21.12	13.28	7.09	3.03	11.88	-6.00	-5.15	-2.38	-8.51	3.22	8.41	3.17	6.83	-0.78	-1.31
% of Revenue	15.40	14.95	16.42	17.50	17.57	18.74	18.22	17.63	17.01	18.38	18.26	17.62	17.69	16.62	16.51	17.65	17.80	18.98	18.48	17.97

SG&A	370	358	358	358	358	545	545	545	545	837	837	837	837	609	609	609	609	726	726	726
Change (%)		-3.06	0.00	0.00	0.00	52.15	0.00	0.00	0.00	53.53	0.00	0.00	0.00	-27.29	0.00	0.00	0.00	19.37	0.00	0.00
% of Revenue	4.74	4.79	4.62	4.14	3.70	4.96	4.25	3.84	3.60	5.34	5.64	5.74	5.90	4.41	4.24	4.18	4.09	4.87	4.78	4.71

R&D
Change (%)
% of Revenue

OpEx	6,991	6,653	6,785	7,447	8,269	9,470	10,998	12,198	13,101	13,673	13,002	12,900	12,566	12,148	12,629	12,634	12,981	13,011	13,294	13,563
Change (%)		-4.84	1.98	9.76	11.04	14.53	16.13	10.92	7.40	4.37	-4.91	-0.78	-2.59	-3.33	3.97	0.04	2.75	0.23	2.18	2.03
% of Revenue	89.61	88.99	87.57	86.02	85.40	86.13	85.82	86.01	86.53	87.19	87.65	88.45	88.62	88.00	88.01	86.85	87.22	87.26	87.52	87.94

Operating Income	810	823	963	1,211	1,413	1,525	1,816	1,984	2,039	2,010	1,832	1,684	1,613	1,657	1,721	1,912	1,902	1,899	1,896	1,861
Change (%)		1.58	17.00	25.69	16.73	7.92	19.10	9.21	2.80	-1.46	-8.86	-8.06	-4.18	2.71	3.83	11.14	-0.51	-0.19	-0.14	-1.86
% of Revenue	10.39	11.01	12.43	13.98	14.60	13.87	14.18	13.99	13.47	12.81	12.35	11.55	11.38	12.00	11.99	13.15	12.78	12.74	12.48	12.06

Interest Expense	-176	-155	-151	-152	-153	-116	-78	-155	-170	-216	-274	-208	-212	-222	-210	-198	-224	-198	-201	-182
Change (%)		-11.65	-2.70	0.82	0.30	-23.72	-32.92	98.53	9.86	26.87	26.97	-24.01	1.67	4.69	-5.25	-5.86	13.44	-11.80	1.54	-9.54
% of Revenue	-2.25	-2.07	-1.95	-1.76	-1.58	-1.06	-0.61	-1.09	-1.12	-1.38	-1.85	-1.43	-1.49	-1.61	-1.46	-1.36	-1.51	-1.33	-1.32	-1.18

Net Income	449	460	563	729	890	1,002	1,217	1,371	1,403	1,407	1,268	1,164	1,155	1,215	1,341	1,541	1,638	1,766	1,819	1,797
Change (%)		2.40	22.43	29.40	22.15	12.59	21.49	12.62	2.37	0.25	-9.88	-8.16	-0.83	5.25	10.37	14.91	6.24	7.83	3.04	-1.22
% of Revenue	5.76	6.15	7.27	8.42	9.19	9.11	9.50	9.67	9.27	8.97	8.55	7.98	8.14	8.80	9.35	10.60	11.00	11.84	11.98	11.65

Source: Capital IQ

Press Metal Aluminium Holdings Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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