Laporan Laba Rugi WPK - TTM - Winpak Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Winpak Ltd. 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 09-27	2020 12-27	2021 03-28	2021 06-27	2021 09-26	2021 12-26	2022 03-27	2022 06-26	2022 09-25	2022 12-25	2023 04-02	2023 07-02	2023 10-01	2023 12-31	2024 03-31	2024 06-30	2024 09-29	2024 12-29	2025 03-30	2025 06-29
Revenue	858	852	864	891	935	1,002	1,053	1,119	1,168	1,181	1,210	1,187	1,158	1,141	1,114	1,110	1,121	1,131	1,139	1,128
Change (%)		-0.63	1.31	3.21	4.89	7.16	5.11	6.29	4.32	1.14	2.42	-1.88	-2.42	-1.44	-2.43	-0.36	1.05	0.85	0.71	-0.94
% 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	594	589	598	625	672	728	763	810	839	849	872	851	824	807	781	772	772	769	775	776
Change (%)		-0.79	1.62	4.37	7.61	8.26	4.88	6.12	3.57	1.28	2.62	-2.34	-3.20	-2.02	-3.23	-1.17	0.04	-0.40	0.74	0.15
% of Revenue	69.19	69.08	69.28	70.06	71.88	72.61	72.45	72.33	71.81	71.91	72.05	71.71	71.14	70.72	70.14	69.57	68.88	68.02	68.04	68.79

Gross Operating Profit	264	264	265	267	263	274	290	310	329	332	338	336	334	334	332	338	349	362	364	352
Change (%)		-0.26	0.63	0.62	-1.49	4.37	5.72	6.74	6.28	0.79	1.90	-0.70	-0.44	-0.03	-0.50	1.55	3.36	3.62	0.65	-3.26
% of Revenue	30.81	30.92	30.72	29.94	28.12	27.39	27.55	27.67	28.19	28.09	27.95	28.29	28.86	29.28	29.86	30.43	31.12	31.98	31.96	31.21

SG&A	101	100	102	107	111	116	120	128	134	137	141	137	135	134	136	140	144	147	147	148
Change (%)		-0.36	2.10	3.92	4.13	4.26	3.34	7.09	4.96	2.27	2.89	-2.88	-1.59	-0.72	1.09	3.23	2.62	2.48	-0.21	0.64
% of Revenue	11.74	11.78	11.87	11.95	11.86	11.54	11.35	11.43	11.50	11.63	11.69	11.57	11.67	11.75	12.18	12.61	12.81	13.02	12.90	13.10

R&D	16	17	16	17	17	18	18	18	18	18	18	19	20	20	21	21	22	22	22	22
Change (%)		0.67	-0.14	4.38	1.45	2.13	1.32	-0.53	-0.77	2.34	0.07	5.45	3.12	2.48	5.00	-0.21	1.13	0.14	1.31	1.50
% of Revenue	1.91	1.94	1.91	1.93	1.87	1.78	1.72	1.61	1.53	1.55	1.51	1.62	1.71	1.78	1.92	1.92	1.92	1.91	1.92	1.97

OpEx	711	706	717	748	800	861	901	956	991	1,005	1,031	1,008	979	962	938	934	938	938	944	946
Change (%)		-0.73	1.65	4.30	6.97	7.57	4.60	6.12	3.68	1.43	2.61	-2.28	-2.86	-1.72	-2.45	-0.51	0.45	0.02	0.60	0.26
% of Revenue	82.87	82.79	83.06	83.93	85.61	85.93	85.51	85.37	84.84	85.09	85.25	84.90	84.52	84.28	84.26	84.13	83.64	82.95	82.86	83.86

Operating Income	147	147	146	143	135	141	153	164	177	176	178	179	179	179	175	176	184	193	195	182
Change (%)		-0.12	-0.28	-2.12	-6.02	4.74	8.22	7.33	8.09	-0.49	1.33	0.40	0.07	0.04	-2.31	0.47	4.23	5.08	1.23	-6.72
% of Revenue	17.13	17.21	16.94	16.07	14.39	14.07	14.49	14.63	15.16	14.91	14.75	15.10	15.48	15.72	15.74	15.87	16.36	17.05	17.14	16.14

Interest Expense	-0	-0	-0	-0	-1	-1	-0	-0	-1	-0	-0	-0	-0	-0	-2	-3	-1	-1	-1	-1
Change (%)		23.17	14.76	2.07	3.46	1.57	-17.21	7.24	45.75	-27.06	-17.21	-34.90	-76.81	668.85	269.30	60.68	-73.37	-22.13	2.60	-14.86
% of Revenue	-0.04	-0.05	-0.06	-0.06	-0.05	-0.05	-0.04	-0.04	-0.06	-0.04	-0.03	-0.02	-0.01	-0.04	-0.16	-0.25	-0.07	-0.05	-0.05	-0.04

Net Income	106	106	108	107	101	104	113	118	127	128	134	140	145	148	144	143	148	149	149	140
Change (%)		0.55	1.26	-0.66	-5.54	2.75	9.03	4.55	7.44	0.95	4.22	4.74	3.16	2.50	-2.54	-0.82	3.14	1.20	-0.63	-5.80
% of Revenue	12.33	12.47	12.47	12.00	10.81	10.36	10.75	10.57	10.89	10.87	11.06	11.80	12.48	12.98	12.96	12.90	13.17	13.22	13.04	12.40

Source: Capital IQ

Winpak Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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