Laporan Laba Rugi UVV - TTM - Universal Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Universal 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	1,830	1,998	1,983	2,018	2,095	2,074	2,104	2,183	2,380	2,523	2,570	2,658	2,645	2,672	2,749	2,828	2,900	3,016	2,947	2,944
Change (%)		9.17	-0.73	1.73	3.81	-0.97	1.42	3.79	9.02	5.98	1.86	3.42	-0.47	1.00	2.88	2.89	2.56	3.99	-2.27	-0.11
% 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	1,491	1,609	1,595	1,607	1,661	1,649	1,684	1,746	1,928	2,062	2,101	2,182	2,148	2,153	2,201	2,271	2,331	2,420	2,384	2,362
Change (%)		7.91	-0.88	0.81	3.33	-0.72	2.11	3.69	10.43	6.96	1.85	3.86	-1.56	0.23	2.23	3.18	2.68	3.82	-1.52	-0.90
% of Revenue	81.46	80.52	80.40	79.67	79.30	79.50	80.04	79.96	81.00	81.74	81.74	82.09	81.19	80.57	80.07	80.29	80.39	80.26	80.88	80.24

Gross Operating Profit	339	389	389	410	434	425	420	438	452	461	469	476	498	519	548	557	569	595	564	582
Change (%)		14.72	-0.10	5.47	5.71	-1.93	-1.26	4.22	3.40	1.80	1.91	1.45	4.51	4.31	5.56	1.72	2.05	4.68	-5.33	3.23
% of Revenue	18.54	19.48	19.60	20.33	20.70	20.50	19.96	20.04	19.00	18.26	18.26	17.91	18.81	19.43	19.93	19.71	19.61	19.74	19.12	19.76

SG&A	227	237	216	229	241	243	249	263	269	275	288	297	299	309	322	326	316	327	320	321
Change (%)		4.42	-8.91	6.02	5.44	0.83	2.44	5.62	2.26	2.04	4.92	3.13	0.48	3.54	4.23	1.00	-3.06	3.47	-1.93	0.15
% of Revenue	12.40	11.86	10.88	11.34	11.52	11.73	11.85	12.06	11.31	10.89	11.22	11.19	11.29	11.58	11.73	11.51	10.88	10.83	10.87	10.90

R&D
Change (%)
% of Revenue

OpEx	1,718	1,846	1,810	1,836	1,902	1,892	1,933	2,009	2,197	2,337	2,389	2,479	2,446	2,462	2,523	2,596	2,647	2,747	2,704	2,683
Change (%)		7.45	-1.91	1.43	3.59	-0.52	2.15	3.94	9.36	6.36	2.21	3.77	-1.31	0.64	2.48	2.90	1.96	3.78	-1.57	-0.78
% of Revenue	93.87	92.38	91.28	91.02	90.82	91.23	91.89	92.02	92.31	92.64	92.95	93.27	92.48	92.15	91.79	91.81	91.27	91.09	91.74	91.13

Operating Income	112	152	173	181	192	182	171	174	183	186	181	179	199	210	226	232	253	269	243	261
Change (%)		35.55	13.64	4.78	6.06	-5.39	-6.21	2.17	5.10	1.46	-2.55	-1.23	11.20	5.46	7.54	2.74	9.23	6.20	-9.46	7.28
% of Revenue	6.13	7.62	8.72	8.98	9.18	8.77	8.11	7.98	7.69	7.36	7.05	6.73	7.52	7.85	8.21	8.19	8.73	8.91	8.26	8.87

Interest Expense	-23	-25	-25	-24	-26	-27	-28	-28	-33	-40	-49	-58	-63	-64	-66	-71	-76	-79	-80	-77
Change (%)		6.66	1.30	-2.41	6.30	2.81	4.26	1.86	18.19	20.37	22.62	17.89	8.23	2.00	3.29	7.83	5.91	4.99	0.22	-3.71
% of Revenue	-1.26	-1.23	-1.26	-1.21	-1.24	-1.28	-1.32	-1.29	-1.40	-1.59	-1.92	-2.19	-2.38	-2.40	-2.41	-2.53	-2.61	-2.63	-2.70	-2.60

Net Income	56	64	87	86	99	100	87	87	89	96	124	115	121	133	120	122	120	126	95	103
Change (%)		12.98	37.41	-1.05	13.88	1.69	-13.57	0.55	2.69	7.52	29.07	-7.17	5.45	9.52	-10.07	1.83	-1.80	5.37	-24.58	8.80
% of Revenue	3.08	3.18	4.41	4.29	4.70	4.83	4.12	3.99	3.76	3.81	4.83	4.33	4.59	4.98	4.35	4.31	4.12	4.18	3.22	3.51

Source: Capital IQ

Universal Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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