Laporan Laba Rugi TPC - TTM - Transpaco Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Transpaco Limited 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	1,913	1,920	2,000	2,079	2,134	2,190	2,264	2,338	2,457	2,576	2,584	2,591	2,559	2,526	2,507	2,487	2,466	2,445	2,438	2,432
Change (%)		0.38	4.13	3.96	2.67	2.60	3.38	3.27	5.09	4.84	0.29	0.29	-1.25	-1.27	-0.77	-0.78	-0.85	-0.86	-0.25	-0.25
% 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	1,293	1,310	1,412	1,515	1,598	1,681	1,695	1,708	1,786	1,865	1,892	1,918	1,897	1,877	1,853	1,830	1,809	1,788	1,777	1,765
Change (%)		1.27	7.83	7.26	5.49	5.20	0.79	0.78	4.61	4.40	1.42	1.40	-1.08	-1.09	-1.25	-1.26	-1.14	-1.16	-0.65	-0.65
% of Revenue	67.61	68.21	70.64	72.88	74.88	76.78	74.85	73.04	72.71	72.40	73.22	74.02	74.16	74.29	73.94	73.58	73.36	73.15	72.86	72.56

Gross Operating Profit	620	611	587	564	536	509	569	630	671	711	692	673	661	649	653	657	657	656	662	667
Change (%)		-1.47	-3.82	-3.97	-4.91	-5.16	11.97	10.69	6.39	6.01	-2.66	-2.73	-1.75	-1.79	0.59	0.59	-0.05	-0.05	0.83	0.82
% of Revenue	32.39	31.79	29.36	27.12	25.12	23.22	25.15	26.96	27.29	27.60	26.78	25.98	25.84	25.71	26.06	26.42	26.64	26.85	27.14	27.44

SG&A	472	477	426	375	332	290	338	387	411	434	420	405	403	400	413	426	435	443	442	440
Change (%)		0.96	-10.68	-11.96	-11.36	-12.82	16.84	14.41	6.07	5.72	-3.29	-3.40	-0.70	-0.71	3.34	3.23	1.92	1.89	-0.29	-0.29
% of Revenue	24.67	24.81	21.28	18.02	15.56	13.22	14.94	16.56	16.71	16.85	16.25	15.65	15.73	15.82	16.48	17.15	17.63	18.12	18.11	18.10

R&D
Change (%)
% of Revenue

OpEx	1,778	1,787	1,850	1,914	1,953	1,993	2,053	2,113	2,215	2,317	2,328	2,339	2,315	2,291	2,283	2,274	2,262	2,249	2,237	2,225
Change (%)		0.48	3.56	3.43	2.05	2.01	3.01	2.93	4.85	4.62	0.46	0.45	-1.01	-1.02	-0.37	-0.37	-0.55	-0.56	-0.54	-0.54
% of Revenue	92.96	93.05	92.54	92.07	91.52	90.99	90.67	90.36	90.16	89.97	90.11	90.26	90.48	90.71	91.07	91.45	91.72	92.01	91.74	91.46

Operating Income	135	133	149	165	181	197	211	225	242	258	255	252	244	235	224	213	204	195	202	208
Change (%)		-0.89	11.75	10.51	9.82	8.94	7.12	6.65	7.36	6.85	-1.16	-1.18	-3.51	-3.63	-4.69	-4.92	-4.07	-4.24	3.12	3.03
% of Revenue	7.04	6.95	7.46	7.93	8.48	9.01	9.33	9.64	9.85	10.03	9.89	9.74	9.52	9.29	8.93	8.55	8.28	7.99	8.26	8.54

Interest Expense	-12	-12	-14	-16	-17	-18	-18	-18	-18	-18	-18	-18	-18	-18	-18	-17	-16	-15	-15	-16
Change (%)		-4.52	17.84	15.14	6.03	5.69	-0.44	-0.44	0.62	0.62	0.73	0.72	1.07	1.06	-3.83	-3.98	-6.27	-6.68	3.40	3.29
% of Revenue	-0.64	-0.61	-0.69	-0.76	-0.79	-0.81	-0.78	-0.75	-0.72	-0.69	-0.70	-0.70	-0.71	-0.73	-0.71	-0.69	-0.65	-0.61	-0.63	-0.66

Net Income	75	81	96	110	120	130	141	153	166	180	178	177	171	166	159	153	147	142	145	148
Change (%)		8.19	17.86	15.15	8.98	8.24	8.67	7.98	8.93	8.20	-0.91	-0.92	-3.10	-3.20	-3.98	-4.14	-3.58	-3.71	2.09	2.05
% of Revenue	3.93	4.23	4.79	5.30	5.63	5.94	6.24	6.53	6.77	6.98	6.90	6.82	6.69	6.56	6.35	6.13	5.96	5.79	5.93	6.07

Source: Capital IQ

Transpaco Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)