Laporan Laba Rugi (TTM)
Laporan Laba Rugi Pruksa Holding Public Company Limited - Depositary Receipt (Common Stock) 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 | 31,687 | 29,513 | 29,237 | 29,404 | 29,092 | 28,430 | 27,453 | 26,368 | 27,037 | 28,402 | 28,921 | 29,707 | 28,726 | 24,176 | 21,708 | 20,967 | 20,395 | 19,691 | 19,210 | 16,729 |
| Change (%) | -6.86 | -0.94 | 0.57 | -1.06 | -2.28 | -3.44 | -3.95 | 2.54 | 5.05 | 1.83 | 2.72 | -3.30 | -15.84 | -10.21 | -3.41 | -2.73 | -3.45 | -2.44 | -12.92 | |
| % 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 | 20,538 | 19,876 | 20,349 | 20,705 | 20,704 | 20,128 | 19,240 | 18,345 | 18,700 | 19,463 | 19,628 | 20,207 | 19,621 | 16,953 | 15,457 | 14,995 | 14,789 | 14,432 | 14,167 | 12,368 |
| Change (%) | -3.22 | 2.38 | 1.75 | -0.01 | -2.78 | -4.41 | -4.65 | 1.93 | 4.08 | 0.85 | 2.95 | -2.90 | -13.60 | -8.82 | -2.99 | -1.38 | -2.42 | -1.83 | -12.70 | |
| % of Revenue | 64.82 | 67.35 | 69.60 | 70.42 | 71.17 | 70.80 | 70.08 | 69.57 | 69.16 | 68.53 | 67.87 | 68.02 | 68.31 | 70.12 | 71.21 | 71.52 | 72.51 | 73.29 | 73.75 | 73.93 |
| Gross Operating Profit | 11,148 | 9,637 | 8,888 | 8,699 | 8,388 | 8,302 | 8,213 | 8,023 | 8,337 | 8,939 | 9,293 | 9,500 | 9,104 | 7,223 | 6,251 | 5,972 | 5,606 | 5,259 | 5,043 | 4,360 |
| Change (%) | -13.56 | -7.77 | -2.13 | -3.57 | -1.03 | -1.07 | -2.32 | 3.92 | 7.22 | 3.96 | 2.23 | -4.17 | -20.66 | -13.46 | -4.46 | -6.12 | -6.20 | -4.11 | -13.53 | |
| % of Revenue | 35.18 | 32.65 | 30.40 | 29.58 | 28.83 | 29.20 | 29.92 | 30.43 | 30.84 | 31.47 | 32.13 | 31.98 | 31.69 | 29.88 | 28.79 | 28.48 | 27.49 | 26.71 | 26.25 | 26.07 |
| SG&A | 5,730 | 5,437 | 5,207 | 4,966 | 4,990 | 4,754 | 4,704 | 4,692 | 4,799 | 5,177 | 5,475 | 5,738 | 5,823 | 5,612 | 5,336 | 5,152 | 4,942 | 4,857 | 4,737 | 4,509 |
| Change (%) | -5.12 | -4.23 | -4.62 | 0.47 | -4.73 | -1.04 | -0.25 | 2.29 | 7.86 | 5.77 | 4.81 | 1.48 | -3.64 | -4.90 | -3.46 | -4.08 | -1.72 | -2.47 | -4.82 | |
| % of Revenue | 18.08 | 18.42 | 17.81 | 16.89 | 17.15 | 16.72 | 17.13 | 17.79 | 17.75 | 18.23 | 18.93 | 19.32 | 20.27 | 23.21 | 24.58 | 24.57 | 24.23 | 24.67 | 24.66 | 26.95 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 26,269 | 25,313 | 25,556 | 25,671 | 25,694 | 24,882 | 23,944 | 23,037 | 23,499 | 24,640 | 25,104 | 25,945 | 25,445 | 22,564 | 20,794 | 20,147 | 19,731 | 19,289 | 18,904 | 16,877 |
| Change (%) | -3.64 | 0.96 | 0.45 | 0.09 | -3.16 | -3.77 | -3.79 | 2.01 | 4.85 | 1.88 | 3.35 | -1.93 | -11.32 | -7.85 | -3.11 | -2.07 | -2.24 | -1.99 | -10.72 | |
| % of Revenue | 82.90 | 85.77 | 87.41 | 87.31 | 88.32 | 87.52 | 87.22 | 87.37 | 86.91 | 86.75 | 86.80 | 87.34 | 88.58 | 93.33 | 95.79 | 96.09 | 96.74 | 97.96 | 98.41 | 100.89 |
| Operating Income | 5,418 | 4,200 | 3,681 | 3,732 | 3,398 | 3,548 | 3,509 | 3,331 | 3,538 | 3,762 | 3,818 | 3,762 | 3,281 | 1,612 | 914 | 820 | 664 | 402 | 306 | -148 |
| Change (%) | -22.48 | -12.36 | 1.40 | -8.95 | 4.41 | -1.09 | -5.09 | 6.22 | 6.34 | 1.47 | -1.46 | -12.78 | -50.88 | -43.27 | -10.32 | -18.98 | -39.49 | -23.93 | -148.42 | |
| % of Revenue | 17.10 | 14.23 | 12.59 | 12.69 | 11.68 | 12.48 | 12.78 | 12.63 | 13.09 | 13.25 | 13.20 | 12.66 | 11.42 | 6.67 | 4.21 | 3.91 | 3.26 | 2.04 | 1.59 | -0.89 |
| Interest Expense | -470 | -515 | -538 | -554 | -570 | -550 | -525 | -470 | -445 | -427 | -421 | -506 | -590 | -670 | -726 | -773 | -788 | -771 | -729 | -629 |
| Change (%) | 9.50 | 4.47 | 2.88 | 3.06 | -3.67 | -4.45 | -10.51 | -5.21 | -4.15 | -1.46 | 20.25 | 16.67 | 13.60 | 8.35 | 6.36 | 1.96 | -2.17 | -5.38 | -13.81 | |
| % of Revenue | -1.48 | -1.75 | -1.84 | -1.88 | -1.96 | -1.93 | -1.91 | -1.78 | -1.65 | -1.50 | -1.45 | -1.70 | -2.05 | -2.77 | -3.35 | -3.69 | -3.86 | -3.91 | -3.80 | -3.76 |
| Net Income | 3,767 | 2,771 | 2,455 | 2,466 | 2,193 | 2,353 | 2,298 | 2,301 | 2,589 | 2,772 | 2,873 | 3,481 | 3,254 | 2,205 | 1,618 | 894 | 876 | 456 | 404 | 167 |
| Change (%) | -26.45 | -11.39 | 0.43 | -11.07 | 7.29 | -2.31 | 0.10 | 12.54 | 7.07 | 3.64 | 21.16 | -6.54 | -32.22 | -26.62 | -44.75 | -2.03 | -47.93 | -11.45 | -58.75 | |
| % of Revenue | 11.89 | 9.39 | 8.40 | 8.39 | 7.54 | 8.28 | 8.37 | 8.72 | 9.58 | 9.76 | 9.93 | 11.72 | 11.33 | 9.12 | 7.45 | 4.26 | 4.29 | 2.32 | 2.10 | 1.00 |
Source: Capital IQ
