Laporan Laba Rugi NPOLYMER - TTM - National Polymer Industries PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi National Polymer Industries PLC 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
Revenue	3,379	3,491	3,961	4,487	4,782	4,694	4,799	5,065	5,314	5,931	6,082	6,477	6,690	6,932	7,128	7,271	7,065	6,168	5,615
Change (%)		3.33	13.46	13.29	6.57	-1.84	2.24	5.55	4.91	11.61	2.54	6.50	3.29	3.62	2.83	2.01	-2.83	-12.70	-8.98
% 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

Cost Of Sales	2,813	2,928	3,371	3,766	4,013	3,915	4,046	4,189	4,374	4,801	4,953	5,340	5,511	5,803	5,979	6,204	6,034	5,291	4,798
Change (%)		4.12	15.11	11.72	6.56	-2.44	3.35	3.54	4.41	9.76	3.17	7.82	3.20	5.29	3.03	3.77	-2.75	-12.30	-9.32
% of Revenue	83.25	83.89	85.11	83.93	83.92	83.41	84.31	82.71	82.31	80.94	81.44	82.45	82.38	83.71	83.87	85.32	85.40	85.78	85.46

Gross Operating Profit	566	563	590	721	769	779	753	876	940	1,130	1,128	1,136	1,179	1,129	1,149	1,067	1,032	877	817
Change (%)		-0.58	4.87	22.26	6.64	1.26	-3.31	16.33	7.32	20.22	-0.15	0.70	3.71	-4.20	1.81	-7.16	-3.30	-15.01	-6.88
% of Revenue	16.75	16.11	14.89	16.07	16.08	16.59	15.69	17.29	17.69	19.06	18.56	17.55	17.62	16.29	16.13	14.68	14.60	14.22	14.54

SG&A	204	199	219	244	254	247	236	306	314	361	343	334	352	360	411	372	364	309	268
Change (%)		-2.73	10.07	11.29	4.30	-2.92	-4.19	29.31	2.73	15.09	-5.03	-2.59	5.23	2.42	14.07	-9.54	-2.08	-15.04	-13.15
% of Revenue	6.05	5.69	5.52	5.43	5.31	5.25	4.92	6.03	5.91	6.09	5.64	5.16	5.26	5.19	5.76	5.11	5.15	5.01	4.78

R&D
Change (%)
% of Revenue

OpEx	3,017	3,127	3,590	4,011	4,269	4,164	4,284	4,497	4,690	5,164	5,298	5,676	5,867	6,164	6,391	6,578	6,400	5,603	5,069
Change (%)		3.65	14.79	11.75	6.42	-2.47	2.90	4.96	4.29	10.11	2.60	7.13	3.36	5.07	3.67	2.93	-2.70	-12.46	-9.53
% of Revenue	89.30	89.58	90.63	89.40	89.27	88.70	89.27	88.78	88.25	87.07	87.12	87.63	87.70	88.93	89.66	90.47	90.58	90.83	90.28

Operating Income	361	364	371	476	513	530	515	569	624	767	783	801	823	768	737	693	665	565	546
Change (%)		0.63	2.04	28.18	7.86	3.33	-2.91	10.43	9.81	22.87	2.15	2.22	2.77	-6.75	-3.94	-5.99	-4.01	-15.01	-3.49
% of Revenue	10.70	10.42	9.37	10.60	10.73	11.30	10.73	11.22	11.75	12.93	12.88	12.37	12.30	11.07	10.34	9.53	9.42	9.17	9.72

Interest Expense	-220	-244	-227	-258	-267	-260	-256	-298	-310	-366	-361	-346	-382	-397	-386	-395	-403	-362	-387
Change (%)		11.07	-7.06	13.78	3.38	-2.41	-1.47	16.09	4.10	18.30	-1.37	-4.31	10.54	3.92	-2.74	2.33	1.84	-10.05	6.71
% of Revenue	-6.50	-6.98	-5.72	-5.75	-5.57	-5.54	-5.34	-5.87	-5.83	-6.18	-5.94	-5.34	-5.72	-5.73	-5.42	-5.44	-5.70	-5.87	-6.89

Net Income	125	106	125	182	204	222	211	213	174	126	149	153	195	220	199	166	149	120	98
Change (%)		-14.98	17.97	45.52	12.11	8.48	-4.77	0.92	-18.33	-27.44	17.71	2.64	27.51	13.24	-9.69	-16.60	-10.31	-19.21	-18.57
% of Revenue	3.70	3.04	3.16	4.06	4.28	4.72	4.40	4.21	3.28	2.13	2.44	2.36	2.91	3.18	2.79	2.28	2.11	1.95	1.74

Source: Capital IQ

National Polymer Industries PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)