Laporan Laba Rugi (TTM)
Laporan Laba Rugi Food & Life Companies 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 09-30 |
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 | 204,957 | 208,748 | 215,829 | 233,047 | 240,804 | 252,876 | 262,019 | 273,990 | 281,301 | 277,704 | 284,342 | 288,278 | 301,747 | 319,276 | 334,438 | 347,500 | 361,129 | 374,737 | 388,954 | 409,611 |
| Change (%) | 1.85 | 3.39 | 7.98 | 3.33 | 5.01 | 3.62 | 4.57 | 2.67 | -1.28 | 2.39 | 1.38 | 4.67 | 5.81 | 4.75 | 3.91 | 3.92 | 3.77 | 3.79 | 5.31 | |
| % 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 | 97,244 | 96,621 | 99,417 | 106,400 | 110,577 | 117,978 | 121,871 | 127,548 | 130,287 | 126,842 | 128,926 | 129,956 | 134,229 | 141,532 | 146,457 | 150,736 | 155,796 | 160,260 | 165,482 | 175,267 |
| Change (%) | -0.64 | 2.89 | 7.02 | 3.93 | 6.69 | 3.30 | 4.66 | 2.15 | -2.64 | 1.64 | 0.80 | 3.29 | 5.44 | 3.48 | 2.92 | 3.36 | 2.87 | 3.26 | 5.91 | |
| % of Revenue | 47.45 | 46.29 | 46.06 | 45.66 | 45.92 | 46.65 | 46.51 | 46.55 | 46.32 | 45.68 | 45.34 | 45.08 | 44.48 | 44.33 | 43.79 | 43.38 | 43.14 | 42.77 | 42.55 | 42.79 |
| Gross Operating Profit | 107,713 | 112,127 | 116,412 | 126,647 | 130,227 | 134,898 | 140,148 | 146,442 | 151,014 | 150,862 | 155,416 | 158,322 | 167,518 | 177,744 | 187,981 | 196,764 | 205,333 | 214,477 | 223,472 | 234,344 |
| Change (%) | 4.10 | 3.82 | 8.79 | 2.83 | 3.59 | 3.89 | 4.49 | 3.12 | -0.10 | 3.02 | 1.87 | 5.81 | 6.10 | 5.76 | 4.67 | 4.35 | 4.45 | 4.19 | 4.87 | |
| % of Revenue | 52.55 | 53.71 | 53.94 | 54.34 | 54.08 | 53.35 | 53.49 | 53.45 | 53.68 | 54.32 | 54.66 | 54.92 | 55.52 | 55.67 | 56.21 | 56.62 | 56.86 | 57.23 | 57.45 | 57.21 |
| SG&A | 79,235 | 81,300 | 84,529 | 92,652 | 97,164 | 103,945 | 111,266 | 116,358 | 115,223 | 118,249 | 121,532 | 124,828 | 125,913 | 131,620 | 138,546 | 145,345 | 149,162 | 155,167 | 161,156 | 168,149 |
| Change (%) | 2.61 | 3.97 | 9.61 | 4.87 | 6.98 | 7.04 | 4.58 | -0.98 | 2.63 | 2.78 | 2.71 | 0.87 | 4.53 | 5.26 | 4.91 | 2.63 | 4.03 | 3.86 | 4.34 | |
| % of Revenue | 38.66 | 38.95 | 39.16 | 39.76 | 40.35 | 41.11 | 42.46 | 42.47 | 40.96 | 42.58 | 42.74 | 43.30 | 41.73 | 41.22 | 41.43 | 41.83 | 41.30 | 41.41 | 41.43 | 41.05 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 191,413 | 193,033 | 197,408 | 209,877 | 226,291 | 239,902 | 251,047 | 265,351 | 268,176 | 268,478 | 275,558 | 279,590 | 285,835 | 298,811 | 311,462 | 322,182 | 335,735 | 345,887 | 356,319 | 372,352 |
| Change (%) | 0.85 | 2.27 | 6.32 | 7.82 | 6.01 | 4.65 | 5.70 | 1.06 | 0.11 | 2.64 | 1.46 | 2.23 | 4.54 | 4.23 | 3.44 | 4.21 | 3.02 | 3.02 | 4.50 | |
| % of Revenue | 93.39 | 92.47 | 91.47 | 90.06 | 93.97 | 94.87 | 95.81 | 96.85 | 95.33 | 96.68 | 96.91 | 96.99 | 94.73 | 93.59 | 93.13 | 92.71 | 92.97 | 92.30 | 91.61 | 90.90 |
| Operating Income | 13,544 | 15,715 | 18,421 | 23,170 | 14,513 | 12,974 | 10,972 | 8,639 | 13,125 | 9,226 | 8,784 | 8,688 | 15,912 | 20,465 | 22,976 | 25,318 | 25,394 | 28,850 | 32,635 | 37,259 |
| Change (%) | 16.03 | 17.22 | 25.78 | -37.36 | -10.60 | -15.43 | -21.26 | 51.93 | -29.71 | -4.79 | -1.09 | 83.15 | 28.61 | 12.27 | 10.19 | 0.30 | 13.61 | 13.12 | 14.17 | |
| % of Revenue | 6.61 | 7.53 | 8.53 | 9.94 | 6.03 | 5.13 | 4.19 | 3.15 | 4.67 | 3.32 | 3.09 | 3.01 | 5.27 | 6.41 | 6.87 | 7.29 | 7.03 | 7.70 | 8.39 | 9.10 |
| Interest Expense | -787 | -811 | -811 | -854 | -830 | -825 | -841 | -875 | -999 | -1,314 | -1,397 | -1,544 | -1,492 | -1,472 | -1,773 | -1,955 | -2,175 | -2,341 | -2,586 | -2,814 |
| Change (%) | 3.05 | -0.00 | 5.30 | -2.81 | -0.60 | 1.94 | 4.04 | 14.17 | 31.53 | 6.32 | 10.52 | -3.37 | -1.34 | 20.45 | 10.27 | 11.25 | 7.63 | 10.47 | 8.82 | |
| % of Revenue | -0.38 | -0.39 | -0.38 | -0.37 | -0.34 | -0.33 | -0.32 | -0.32 | -0.36 | -0.47 | -0.49 | -0.54 | -0.49 | -0.46 | -0.53 | -0.56 | -0.60 | -0.62 | -0.66 | -0.69 |
| Net Income | 6,457 | 7,524 | 9,181 | 12,968 | 13,185 | 12,475 | 10,962 | 7,662 | 3,607 | 890 | 1,644 | 4,032 | 7,899 | 10,485 | 11,552 | 12,598 | 14,633 | 17,505 | 19,224 | 22,334 |
| Change (%) | 16.52 | 22.02 | 41.25 | 1.67 | -5.38 | -12.13 | -30.10 | -52.92 | -75.33 | 84.72 | 145.26 | 95.91 | 32.74 | 10.18 | 9.05 | 16.15 | 19.63 | 9.82 | 16.18 | |
| % of Revenue | 3.15 | 3.60 | 4.25 | 5.56 | 5.48 | 4.93 | 4.18 | 2.80 | 1.28 | 0.32 | 0.58 | 1.40 | 2.62 | 3.28 | 3.45 | 3.63 | 4.05 | 4.67 | 4.94 | 5.45 |
Source: Capital IQ
