Laporan Laba Rugi NUTR3 - TTM - Nutriplant Indústria e Comércio S/A

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nutriplant Indústria e Comércio S/A 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	69	75	85	101	117	128	137	162	173	175	168	156	164	179	203	191	189	200	195	230
Change (%)		8.33	13.27	18.43	15.69	10.04	7.02	17.97	6.52	1.24	-3.71	-7.47	5.47	9.01	13.17	-5.82	-1.06	6.06	-2.53	17.77
% 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	54	61	70	85	98	108	113	134	145	146	141	130	138	150	170	158	154	164	161	196
Change (%)		11.64	15.90	21.17	15.82	9.58	4.99	18.56	7.90	0.57	-3.47	-7.34	5.71	8.64	13.89	-7.41	-2.19	6.12	-2.01	22.22
% of Revenue	78.11	80.50	82.37	84.28	84.37	84.02	82.43	82.84	83.92	83.37	83.57	83.69	83.88	83.59	84.13	82.70	81.75	81.80	82.24	85.35

Gross Operating Profit	15	15	15	16	18	21	24	28	28	29	28	25	26	29	32	33	34	36	35	34
Change (%)		-3.48	2.41	5.60	15.02	12.51	17.67	15.20	-0.16	4.71	-4.90	-8.16	4.28	10.93	9.51	2.65	4.33	5.80	-4.87	-2.84
% of Revenue	21.89	19.50	17.63	15.72	15.63	15.98	17.57	17.16	16.08	16.63	16.43	16.31	16.12	16.41	15.87	17.30	18.25	18.20	17.76	14.65

SG&A	12	10	11	12	14	15	15	16	17	18	19	20	20	20	21	21	21	23	27	28
Change (%)		-20.55	11.26	10.15	15.19	7.60	0.37	6.70	4.10	8.10	4.24	4.86	3.21	1.12	1.41	-0.66	2.96	8.55	15.89	6.12
% of Revenue	17.75	13.01	12.78	11.89	11.84	11.58	10.86	9.82	9.60	10.25	11.09	12.57	12.30	11.41	10.23	10.79	11.23	11.49	13.66	12.31

R&D
Change (%)
% of Revenue

OpEx	66	70	79	94	109	116	123	146	156	158	153	145	154	169	191	178	173	182	181	215
Change (%)		5.41	13.77	18.24	15.81	7.15	5.71	18.18	7.48	1.03	-2.94	-5.35	5.87	10.09	12.66	-6.76	-2.63	5.14	-0.30	18.63
% of Revenue	95.40	92.82	93.24	93.09	93.19	90.74	89.63	89.78	90.60	90.42	91.14	93.23	93.58	94.51	94.08	93.14	91.66	90.87	92.95	93.63

Operating Income	3	5	6	7	8	12	14	17	16	17	15	11	11	10	12	13	16	18	14	15
Change (%)		68.96	6.75	20.98	14.11	49.60	19.84	16.19	-1.96	3.20	-10.96	-29.34	0.07	-6.80	21.97	9.25	20.21	16.12	-24.69	6.36
% of Revenue	4.60	7.18	6.76	6.91	6.81	9.26	10.37	10.22	9.40	9.58	8.86	6.77	6.42	5.49	5.92	6.86	8.34	9.13	7.05	6.37

Interest Expense	-5	-4	-2	-3	-2	-5	-4	-4	-5	-7	-5	-5	-5	-5	-6	-6	-5	-6	-6	-7
Change (%)		-28.18	-38.67	12.17	-0.68	96.08	-27.69	17.08	22.16	40.34	-25.76	-4.94	-4.07	11.82	5.74	-0.58	-5.50	4.28	3.78	24.50
% of Revenue	-7.34	-4.86	-2.63	-2.49	-2.14	-3.82	-2.58	-2.56	-2.93	-4.07	-3.14	-3.22	-2.93	-3.01	-2.81	-2.97	-2.83	-2.78	-2.97	-3.13

Net Income	41	3	3	4	4	7	8	9	9	8	7	4	4	4	5	6	8	10	6	6
Change (%)		-91.71	-10.81	23.91	12.26	57.16	19.53	15.96	-7.86	-2.67	-18.21	-48.22	8.57	-8.31	56.26	9.58	27.04	34.70	-45.30	1.16
% of Revenue	59.67	4.56	3.59	3.76	3.65	5.21	5.82	5.72	4.95	4.76	4.04	2.26	2.33	1.96	2.70	3.15	4.04	5.13	2.88	2.47

Source: Capital IQ

Nutriplant Indústria e Comércio S/A - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)