Laporan Laba Rugi PRU - TTM - Perseus Mining Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Perseus Mining 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	597	603	642	680	809	939	1,032	1,126	772	840	898	960	982	1,003	1,015	1,026	1,072	1,119	1,183	1,248
Change (%)		1.03	6.32	5.94	19.05	16.00	9.95	9.05	-31.38	8.77	6.85	7.00	2.24	2.19	1.11	1.10	4.52	4.33	5.79	5.47
% 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	323	330	353	377	443	509	535	561	371	390	398	407	408	408	404	401	411	421	464	508
Change (%)		1.88	7.15	6.67	17.58	14.95	5.13	4.88	-33.87	5.14	1.88	2.46	0.04	0.04	-0.89	-0.89	2.58	2.51	10.27	9.32
% of Revenue	54.15	54.61	55.03	55.41	54.73	54.24	51.86	49.88	48.07	46.46	44.30	42.42	41.51	40.64	39.83	39.05	38.32	37.65	39.25	40.68

Gross Operating Profit	274	274	289	303	366	430	497	564	401	450	500	553	574	596	610	625	661	697	719	740
Change (%)		0.02	5.31	5.05	20.88	17.27	15.66	13.54	-28.90	12.14	11.16	10.61	3.86	3.71	2.48	2.42	5.77	5.46	3.08	2.98
% of Revenue	45.85	45.39	44.97	44.59	45.27	45.76	48.14	50.12	51.93	53.54	55.70	57.58	58.49	59.36	60.17	60.95	61.68	62.35	60.75	59.32

SG&A	20	19	19	20	21	22	24	26	17	19	19	18	18	17	18	19	19	20	20	21
Change (%)		-7.68	1.86	1.83	7.33	6.83	6.81	6.37	-32.03	8.14	-1.14	-0.45	-4.88	-5.13	5.59	5.29	4.13	3.96	1.84	1.81
% of Revenue	3.42	3.13	3.00	2.88	2.60	2.39	2.32	2.27	2.24	2.23	2.06	1.92	1.79	1.66	1.73	1.80	1.80	1.79	1.72	1.66

R&D
Change (%)
% of Revenue

OpEx	466	455	481	508	603	699	776	852	563	594	584	578	577	575	569	564	592	621	661	701
Change (%)		-2.51	5.85	5.53	18.79	15.82	10.97	9.89	-33.89	5.35	-1.61	-0.94	-0.33	-0.33	-0.97	-0.98	5.11	4.86	6.41	6.02
% of Revenue	78.08	75.35	75.02	74.72	74.56	74.44	75.14	75.71	72.94	70.65	65.06	60.23	58.72	57.27	56.09	54.94	55.25	55.53	55.85	56.15

Operating Income	131	149	160	172	206	240	257	273	209	247	314	382	405	429	445	462	480	497	522	547
Change (%)		13.61	7.75	7.19	19.82	16.54	6.97	6.51	-23.55	18.00	27.20	21.77	6.12	5.77	3.91	3.76	3.81	3.67	5.01	4.77
% of Revenue	21.92	24.65	24.98	25.28	25.44	25.56	24.86	24.29	27.06	29.35	34.94	39.77	41.28	42.73	43.91	45.06	44.75	44.47	44.15	43.85

Interest Expense	-4	-3	-4	-5	-7	-9	-9	-10	-5	-4	-4	-5	-4	-4	-5	-7	-7	-7	-8	-9
Change (%)		-10.18	28.98	22.47	35.02	25.94	4.10	3.94	-48.57	-22.25	8.18	8.48	-10.82	-12.14	41.74	29.45	-0.00	-0.00	16.57	14.21
% of Revenue	-0.62	-0.55	-0.67	-0.77	-0.88	-0.95	-0.90	-0.86	-0.64	-0.46	-0.47	-0.47	-0.41	-0.35	-0.50	-0.64	-0.61	-0.58	-0.64	-0.70

Net Income	98	101	108	116	154	192	213	234	175	204	246	288	300	312	318	324	341	357	364	371
Change (%)		3.25	7.71	7.16	32.40	24.47	10.98	9.90	-24.94	16.63	20.09	17.18	4.18	4.01	2.00	1.96	5.06	4.81	1.93	1.90
% of Revenue	16.33	16.68	16.90	17.10	19.01	20.40	20.59	20.75	22.70	24.34	27.36	29.96	30.53	31.07	31.35	31.61	31.77	31.92	30.76	29.71

Source: Capital IQ

DE:P4Q	€ 2.27
GB:0TXW
US:PMNXF
CA:PRU	CA$ 3.83

Perseus Mining Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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