Laporan Laba Rugi (TTM)
Laporan Laba Rugi Univanich Palm Oil Public Company Limited - 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 | 5,603 | 5,908 | 6,394 | 8,056 | 9,412 | 11,789 | 14,322 | 17,107 | 17,983 | 18,587 | 18,054 | 15,594 | 14,975 | 14,174 | 13,193 | 14,109 | 14,423 | 13,552 | 13,970 | 14,816 |
| Change (%) | 5.44 | 8.22 | 26.00 | 16.82 | 25.26 | 21.48 | 19.45 | 5.12 | 3.36 | -2.87 | -13.63 | -3.97 | -5.35 | -6.92 | 6.94 | 2.22 | -6.04 | 3.08 | 6.06 | |
| % 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 | 4,921 | 5,192 | 5,595 | 6,885 | 8,136 | 10,362 | 12,539 | 15,272 | 15,898 | 16,206 | 15,551 | 13,459 | 12,996 | 12,446 | 11,811 | 12,192 | 12,355 | 11,564 | 12,156 | 12,720 |
| Change (%) | 5.52 | 7.75 | 23.08 | 18.17 | 27.35 | 21.01 | 21.80 | 4.10 | 1.94 | -4.05 | -13.45 | -3.44 | -4.23 | -5.10 | 3.23 | 1.34 | -6.40 | 5.12 | 4.64 | |
| % of Revenue | 87.82 | 87.88 | 87.50 | 85.47 | 86.45 | 87.89 | 87.55 | 89.27 | 88.40 | 87.19 | 86.14 | 86.31 | 86.79 | 87.81 | 89.52 | 86.41 | 85.66 | 85.33 | 87.02 | 85.85 |
| Gross Operating Profit | 683 | 716 | 799 | 1,171 | 1,276 | 1,427 | 1,783 | 1,836 | 2,085 | 2,381 | 2,503 | 2,135 | 1,979 | 1,728 | 1,382 | 1,917 | 2,068 | 1,988 | 1,814 | 2,096 |
| Change (%) | 4.88 | 11.64 | 46.48 | 8.93 | 11.91 | 24.92 | 2.94 | 13.60 | 14.17 | 5.14 | -14.71 | -7.32 | -12.69 | -19.98 | 38.68 | 7.86 | -3.85 | -8.77 | 15.56 | |
| % of Revenue | 12.18 | 12.12 | 12.50 | 14.53 | 13.55 | 12.11 | 12.45 | 10.73 | 11.60 | 12.81 | 13.86 | 13.69 | 13.21 | 12.19 | 10.48 | 13.59 | 14.34 | 14.67 | 12.98 | 14.15 |
| SG&A | 334 | 315 | 307 | 313 | 320 | 373 | 400 | 420 | 451 | 477 | 500 | 514 | 514 | 476 | 461 | 455 | 431 | 426 | 418 | 445 |
| Change (%) | -5.55 | -2.46 | 1.84 | 2.24 | 16.46 | 7.21 | 5.09 | 7.38 | 5.78 | 4.81 | 2.85 | -0.06 | -7.34 | -3.19 | -1.36 | -5.14 | -1.32 | -1.80 | 6.55 | |
| % of Revenue | 5.96 | 5.34 | 4.81 | 3.89 | 3.40 | 3.16 | 2.79 | 2.46 | 2.51 | 2.57 | 2.77 | 3.30 | 3.43 | 3.36 | 3.50 | 3.22 | 2.99 | 3.14 | 2.99 | 3.01 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,254 | 5,507 | 5,902 | 7,199 | 8,456 | 10,735 | 12,939 | 15,692 | 16,349 | 16,683 | 16,051 | 13,973 | 13,510 | 12,922 | 12,272 | 12,647 | 12,786 | 11,990 | 12,574 | 13,166 |
| Change (%) | 4.81 | 7.17 | 21.97 | 17.47 | 26.94 | 20.53 | 21.28 | 4.19 | 2.05 | -3.79 | -12.94 | -3.31 | -4.35 | -5.03 | 3.05 | 1.10 | -6.23 | 4.87 | 4.71 | |
| % of Revenue | 93.77 | 93.22 | 92.31 | 89.35 | 89.85 | 91.05 | 90.34 | 91.73 | 90.91 | 89.76 | 88.91 | 89.61 | 90.22 | 91.17 | 93.02 | 89.63 | 88.65 | 88.47 | 90.01 | 88.86 |
| Operating Income | 349 | 401 | 492 | 858 | 955 | 1,055 | 1,383 | 1,416 | 1,634 | 1,904 | 2,003 | 1,621 | 1,465 | 1,251 | 921 | 1,462 | 1,637 | 1,563 | 1,396 | 1,651 |
| Change (%) | 14.87 | 22.73 | 74.39 | 11.37 | 10.38 | 31.18 | 2.32 | 15.44 | 16.49 | 5.22 | -19.09 | -9.62 | -14.56 | -26.38 | 58.72 | 11.91 | -4.52 | -10.67 | 18.26 | |
| % of Revenue | 6.23 | 6.78 | 7.69 | 10.65 | 10.15 | 8.95 | 9.66 | 8.27 | 9.09 | 10.24 | 11.09 | 10.39 | 9.78 | 8.83 | 6.98 | 10.36 | 11.35 | 11.53 | 9.99 | 11.14 |
| Interest Expense | -0 | -5 | -6 | -7 | -6 | -7 | -7 | -7 | -8 | -7 | -7 | -7 | -5 | -3 | -3 | -3 | -4 | -4 | -4 | -3 |
| Change (%) | 2,466.28 | 24.84 | 15.60 | -6.28 | 9.78 | -4.01 | 10.20 | 6.02 | -10.90 | 6.59 | -5.73 | -31.72 | -34.80 | 1.38 | 1.36 | 27.73 | 2.21 | -14.52 | -4.57 | |
| % of Revenue | -0.00 | -0.08 | -0.09 | -0.08 | -0.07 | -0.06 | -0.05 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.03 | -0.02 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | -0.02 |
| Net Income | 272 | 329 | 376 | 671 | 713 | 839 | 1,076 | 1,033 | 1,193 | 1,430 | 1,492 | 1,256 | 1,156 | 936 | 678 | 1,121 | 1,357 | 1,269 | 1,223 | 1,490 |
| Change (%) | 20.85 | 14.19 | 78.62 | 6.24 | 17.69 | 28.16 | -3.97 | 15.51 | 19.83 | 4.36 | -15.84 | -7.98 | -19.00 | -27.56 | 65.38 | 21.04 | -6.52 | -3.65 | 21.88 | |
| % of Revenue | 4.86 | 5.57 | 5.88 | 8.33 | 7.58 | 7.12 | 7.51 | 6.04 | 6.64 | 7.69 | 8.26 | 8.05 | 7.72 | 6.60 | 5.14 | 7.95 | 9.41 | 9.36 | 8.75 | 10.06 |
Source: Capital IQ
