Laporan Laba Rugi PAZ - TTM - Paz Corp S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Paz Corp 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	69,547	58,007	63,260	47,782	73,023	105,529	123,104	150,897	158,138	148,807	145,042	127,976	139,168	146,042	148,639	151,151	117,813	146,724	154,638	171,840
Change (%)		-16.59	9.06	-24.47	52.82	44.51	16.65	22.58	4.80	-5.90	-2.53	-11.77	8.75	4.94	1.78	1.69	-22.06	24.54	5.39	11.12
% 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	46,119	37,879	41,340	31,195	48,117	66,130	75,511	89,616	92,864	89,500	90,567	83,326	95,830	100,788	102,973	106,013	79,323	105,208	111,478	123,280
Change (%)		-17.87	9.14	-24.54	54.24	37.44	14.19	18.68	3.62	-3.62	1.19	-8.00	15.01	5.17	2.17	2.95	-25.18	32.63	5.96	10.59
% of Revenue	66.31	65.30	65.35	65.29	65.89	62.66	61.34	59.39	58.72	60.15	62.44	65.11	68.86	69.01	69.28	70.14	67.33	71.70	72.09	71.74

Gross Operating Profit	23,428	20,127	21,920	16,587	24,906	39,399	47,592	61,281	65,275	59,307	54,476	44,651	43,338	45,254	45,667	45,138	38,490	41,515	43,159	48,560
Change (%)		-14.09	8.91	-24.33	50.16	58.19	20.79	28.76	6.52	-9.14	-8.15	-18.04	-2.94	4.42	0.91	-1.16	-14.73	7.86	3.96	12.51
% of Revenue	33.69	34.70	34.65	34.71	34.11	37.34	38.66	40.61	41.28	39.85	37.56	34.89	31.14	30.99	30.72	29.86	32.67	28.30	27.91	28.26

SG&A	8,086	8,298	9,126	11,393	11,720	13,835	13,327	13,367	14,499	13,935	14,709	15,092	16,097	16,891	17,393	17,392	18,115	19,183	20,256	20,885
Change (%)		2.62	9.98	24.83	2.88	18.05	-3.68	0.30	8.47	-3.89	5.55	2.61	6.66	4.93	2.98	-0.01	4.16	5.90	5.59	3.11
% of Revenue	11.63	14.31	14.43	23.84	16.05	13.11	10.83	8.86	9.17	9.36	10.14	11.79	11.57	11.57	11.70	11.51	15.38	13.07	13.10	12.15

R&D
Change (%)
% of Revenue

OpEx	54,564	46,757	51,082	43,210	60,456	80,364	89,240	103,028	107,262	103,691	105,586	99,188	113,002	118,769	121,511	124,561	98,544	125,487	132,824	145,252
Change (%)		-14.31	9.25	-15.41	39.91	32.93	11.04	15.45	4.11	-3.33	1.83	-6.06	13.93	5.10	2.31	2.51	-20.89	27.34	5.85	9.36
% of Revenue	78.46	80.61	80.75	90.43	82.79	76.15	72.49	68.28	67.83	69.68	72.80	77.50	81.20	81.33	81.75	82.41	83.64	85.53	85.89	84.53

Operating Income	14,983	11,250	12,178	4,573	12,568	25,164	33,863	47,869	50,876	45,116	39,457	28,788	26,166	27,273	27,128	26,590	19,270	21,237	21,814	26,588
Change (%)		-24.92	8.25	-62.45	174.84	100.23	34.57	41.36	6.28	-11.32	-12.54	-27.04	-9.11	4.23	-0.53	-1.98	-27.53	10.21	2.72	21.89
% of Revenue	21.54	19.39	19.25	9.57	17.21	23.85	27.51	31.72	32.17	30.32	27.20	22.50	18.80	18.67	18.25	17.59	16.36	14.47	14.11	15.47

Interest Expense	-360	-392	-460	-367	-405	-504	-630	-1,064	-1,403	-1,775	-2,323	-2,910	-3,936	-4,929	-6,353	-7,045	-7,076	-7,036	-6,749	-6,562
Change (%)		8.91	17.40	-20.28	10.45	24.34	25.10	68.73	31.85	26.59	30.87	25.26	35.23	25.23	28.91	10.89	0.43	-0.56	-4.07	-2.77
% of Revenue	-0.52	-0.68	-0.73	-0.77	-0.55	-0.48	-0.51	-0.70	-0.89	-1.19	-1.60	-2.27	-2.83	-3.37	-4.27	-4.66	-6.01	-4.80	-4.36	-3.82

Net Income	9,174	9,667	12,107	7,672	13,417	23,041	29,538	41,930	43,015	38,048	33,128	22,465	19,556	19,259	17,958	16,579	12,739	13,874	13,747	16,222
Change (%)		5.38	25.24	-36.63	74.89	71.73	28.20	41.95	2.59	-11.55	-12.93	-32.19	-12.95	-1.52	-6.75	-7.68	-23.17	8.91	-0.92	18.00
% of Revenue	13.19	16.67	19.14	16.06	18.37	21.83	23.99	27.79	27.20	25.57	22.84	17.55	14.05	13.19	12.08	10.97	10.81	9.46	8.89	9.44

Source: Capital IQ

Paz Corp S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)