Laporan Laba Rugi (TTM)
Laporan Laba Rugi PetroVietnam Fertilizer and Chemicals Corporation - JSC 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 | 8,116,808 | 7,761,819 | 8,009,549 | 8,760,729 | 9,629,824 | 12,786,140 | 16,670,230 | 18,752,770 | 19,813,840 | 18,627,180 | 16,062,730 | 14,756,560 | 14,087,060 | 13,569,190 | 13,612,000 | 13,852,490 | 13,713,920 | 13,496,140 | 14,308,800 | 15,662,310 |
| Change (%) | -4.37 | 3.19 | 9.38 | 9.92 | 32.78 | 30.38 | 12.49 | 5.66 | -5.99 | -13.77 | -8.13 | -4.54 | -3.68 | 0.32 | 1.77 | -1.00 | -1.59 | 6.02 | 9.46 | |
| % 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 | 6,636,625 | 6,032,015 | 6,185,938 | 6,293,813 | 6,409,306 | 8,000,602 | 9,494,645 | 10,587,350 | 11,200,120 | 10,788,960 | 10,524,250 | 10,759,550 | 11,171,410 | 11,917,440 | 11,881,330 | 11,965,700 | 11,876,370 | 11,598,010 | 12,357,590 | 13,359,010 |
| Change (%) | -9.11 | 2.55 | 1.74 | 1.84 | 24.83 | 18.67 | 11.51 | 5.79 | -3.67 | -2.45 | 2.24 | 3.83 | 6.68 | -0.30 | 0.71 | -0.75 | -2.34 | 6.55 | 8.10 | |
| % of Revenue | 81.76 | 77.71 | 77.23 | 71.84 | 66.56 | 62.57 | 56.96 | 56.46 | 56.53 | 57.92 | 65.52 | 72.91 | 79.30 | 87.83 | 87.29 | 86.38 | 86.60 | 85.94 | 86.36 | 85.29 |
| Gross Operating Profit | 1,480,183 | 1,729,804 | 1,823,611 | 2,466,916 | 3,220,518 | 4,785,539 | 7,175,588 | 8,165,417 | 8,613,713 | 7,838,220 | 5,538,473 | 3,997,011 | 2,915,653 | 1,651,747 | 1,730,662 | 1,886,789 | 1,837,554 | 1,898,132 | 1,951,207 | 2,303,306 |
| Change (%) | 16.86 | 5.42 | 35.28 | 30.55 | 48.60 | 49.94 | 13.79 | 5.49 | -9.00 | -29.34 | -27.83 | -27.05 | -43.35 | 4.78 | 9.02 | -2.61 | 3.30 | 2.80 | 18.05 | |
| % of Revenue | 18.24 | 22.29 | 22.77 | 28.16 | 33.44 | 37.43 | 43.04 | 43.54 | 43.47 | 42.08 | 34.48 | 27.09 | 20.70 | 12.17 | 12.71 | 13.62 | 13.40 | 14.06 | 13.64 | 14.71 |
| SG&A | 558,408 | 1,063,689 | 1,077,321 | 1,358,557 | 1,579,442 | 1,242,737 | 1,335,807 | 1,446,891 | 1,496,330 | 1,533,986 | 1,481,247 | 1,490,871 | 1,477,161 | 1,350,799 | 1,386,548 | 1,366,111 | 1,418,869 | 1,540,020 | 1,646,321 | 1,762,461 |
| Change (%) | 90.49 | 1.28 | 26.11 | 16.26 | -21.32 | 7.49 | 8.32 | 3.42 | 2.52 | -3.44 | 0.65 | -0.92 | -8.55 | 2.65 | -1.47 | 3.86 | 8.54 | 6.90 | 7.05 | |
| % of Revenue | 6.88 | 13.70 | 13.45 | 15.51 | 16.40 | 9.72 | 8.01 | 7.72 | 7.55 | 8.24 | 9.22 | 10.10 | 10.49 | 9.95 | 10.19 | 9.86 | 10.35 | 11.41 | 11.51 | 11.25 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7,195,033 | 7,095,704 | 7,263,259 | 7,652,370 | 7,988,748 | 9,243,339 | 10,830,450 | 12,034,240 | 12,696,450 | 12,322,950 | 12,005,500 | 12,250,420 | 12,648,570 | 13,268,240 | 13,267,880 | 13,331,810 | 13,295,240 | 13,138,030 | 14,003,910 | 15,121,470 |
| Change (%) | -1.38 | 2.36 | 5.36 | 4.40 | 15.70 | 17.17 | 11.11 | 5.50 | -2.94 | -2.58 | 2.04 | 3.25 | 4.90 | -0.00 | 0.48 | -0.27 | -1.18 | 6.59 | 7.98 | |
| % of Revenue | 88.64 | 91.42 | 90.68 | 87.35 | 82.96 | 72.29 | 64.97 | 64.17 | 64.08 | 66.16 | 74.74 | 83.02 | 89.79 | 97.78 | 97.47 | 96.24 | 96.95 | 97.35 | 97.87 | 96.55 |
| Operating Income | 921,775 | 666,115 | 746,290 | 1,108,359 | 1,641,076 | 3,542,802 | 5,839,781 | 6,718,525 | 7,117,383 | 6,304,234 | 4,057,225 | 2,506,141 | 1,438,492 | 300,948 | 344,114 | 520,678 | 418,685 | 358,112 | 304,887 | 540,845 |
| Change (%) | -27.74 | 12.04 | 48.52 | 48.06 | 115.88 | 64.84 | 15.05 | 5.94 | -11.42 | -35.64 | -38.23 | -42.60 | -79.08 | 14.34 | 51.31 | -19.59 | -14.47 | -14.86 | 77.39 | |
| % of Revenue | 11.36 | 8.58 | 9.32 | 12.65 | 17.04 | 27.71 | 35.03 | 35.83 | 35.92 | 33.84 | 25.26 | 16.98 | 10.21 | 2.22 | 2.53 | 3.76 | 3.05 | 2.65 | 2.13 | 3.45 |
| Interest Expense | -96,516 | -88,463 | -79,082 | -74,961 | -71,463 | -69,266 | -67,159 | -65,624 | -63,245 | -64,788 | -65,559 | -65,519 | -64,111 | -50,638 | -34,116 | -22,977 | -26,679 | -47,838 | -73,009 | -101,433 |
| Change (%) | -8.34 | -10.60 | -5.21 | -4.67 | -3.07 | -3.04 | -2.28 | -3.63 | 2.44 | 1.19 | -0.06 | -2.15 | -21.02 | -32.63 | -32.65 | 16.11 | 79.31 | 52.62 | 38.93 | |
| % of Revenue | -1.19 | -1.14 | -0.99 | -0.86 | -0.74 | -0.54 | -0.40 | -0.35 | -0.32 | -0.35 | -0.41 | -0.44 | -0.46 | -0.37 | -0.25 | -0.17 | -0.19 | -0.35 | -0.51 | -0.65 |
| Net Income | 823,664 | 691,308 | 757,207 | 1,138,700 | 1,574,640 | 3,117,134 | 5,060,494 | 5,703,525 | 6,083,080 | 5,564,877 | 3,710,899 | 2,484,426 | 1,550,876 | 519,467 | 523,538 | 653,275 | 652,244 | 537,764 | 478,518 | 650,837 |
| Change (%) | -16.07 | 9.53 | 50.38 | 38.28 | 97.96 | 62.34 | 12.71 | 6.65 | -8.52 | -33.32 | -33.05 | -37.58 | -66.50 | 0.78 | 24.78 | -0.16 | -17.55 | -11.02 | 36.01 | |
| % of Revenue | 10.15 | 8.91 | 9.45 | 13.00 | 16.35 | 24.38 | 30.36 | 30.41 | 30.70 | 29.88 | 23.10 | 16.84 | 11.01 | 3.83 | 3.85 | 4.72 | 4.76 | 3.98 | 3.34 | 4.16 |
Source: Capital IQ
