Laporan Laba Rugi Y2S0 - TTM - Prio S.A. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Prio S.A. - 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	1,582	1,904	2,336	3,047	3,498	4,396	5,271	6,122	7,168	6,363	7,552	7,824	9,884	11,905	12,387	14,836	14,369	14,361	15,601	14,334
Change (%)		20.35	22.70	30.41	14.80	25.68	19.90	16.15	17.09	-11.22	18.67	3.60	26.33	20.45	4.05	19.77	-3.15	-0.06	8.64	-8.12
% 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	1,096	1,287	1,324	1,568	1,730	1,923	2,148	2,343	2,474	2,121	2,634	2,814	3,830	4,270	4,677	6,028	6,529	7,133	8,785	9,414
Change (%)		17.44	2.83	18.41	10.37	11.14	11.73	9.08	5.57	-14.26	24.18	6.82	36.12	11.50	9.51	28.89	8.32	9.24	23.16	7.16
% of Revenue	69.28	67.61	56.66	51.45	49.47	43.74	40.76	38.28	34.51	33.33	34.88	35.96	38.75	35.87	37.76	40.63	45.44	49.67	56.31	65.67

Gross Operating Profit	486	617	1,013	1,479	1,768	2,473	3,122	3,778	4,694	4,242	4,918	5,010	6,054	7,635	7,710	8,808	7,839	7,228	6,817	4,920
Change (%)		26.92	64.16	46.11	19.48	39.92	26.24	21.02	24.24	-9.62	15.92	1.88	20.83	26.12	0.99	14.24	-11.00	-7.80	-5.69	-27.82
% of Revenue	30.72	32.39	43.34	48.55	50.53	56.26	59.24	61.72	65.49	66.67	65.12	64.04	61.25	64.13	62.24	59.37	54.56	50.33	43.69	34.33

SG&A	119	128	130	152	165	188	206	210	226	228	229	254	301	377	398	470	484	418	537	525
Change (%)		6.78	2.05	16.48	8.74	13.83	9.58	1.93	7.96	0.91	0.19	10.79	18.77	25.09	5.57	18.16	3.01	-13.60	28.48	-2.34
% of Revenue	7.55	6.70	5.57	4.98	4.71	4.27	3.90	3.42	3.16	3.59	3.03	3.24	3.05	3.16	3.21	3.17	3.37	2.91	3.44	3.66

R&D
Change (%)
% of Revenue

OpEx	1,158	948	1,112	1,451	1,566	2,221	2,468	2,756	2,959	2,451	3,041	3,128	4,223	4,780	5,122	6,519	7,066	7,893	9,857	10,674
Change (%)		-18.14	17.33	30.45	7.97	41.83	11.08	11.71	7.33	-17.15	24.05	2.86	35.03	13.19	7.14	27.27	8.39	11.71	24.87	8.30
% of Revenue	73.18	49.78	47.60	47.61	44.78	50.53	46.82	45.03	41.27	38.52	40.27	39.98	42.73	40.16	41.35	43.94	49.18	54.97	63.18	74.47

Operating Income	424	956	1,224	1,596	1,931	2,175	2,803	3,365	4,209	3,912	4,511	4,696	5,660	7,125	7,265	8,317	7,303	6,467	5,745	3,660
Change (%)		125.38	28.01	30.38	21.00	12.59	28.90	20.06	25.08	-7.06	15.30	4.11	20.53	25.87	1.97	14.48	-12.20	-11.44	-11.17	-36.30
% of Revenue	26.82	50.22	52.40	52.39	55.22	49.47	53.18	54.97	58.73	61.48	59.73	60.02	57.27	59.84	58.65	56.06	50.82	45.03	36.82	25.53

Interest Expense	-189	-191	-192	-203	-230	-264	-273	-286	-332	-398	-505	-577	-638	-671	-684	-636	-731	-1,074	-1,215	-1,498
Change (%)		1.19	0.28	5.74	13.37	14.60	3.42	4.74	16.38	19.81	26.75	14.34	10.57	5.11	1.86	-7.01	14.93	46.96	13.13	23.36
% of Revenue	-11.96	-10.05	-8.22	-6.66	-6.58	-6.00	-5.18	-4.67	-4.64	-6.26	-6.69	-7.38	-6.46	-5.64	-5.52	-4.28	-5.08	-7.48	-7.78	-10.45

Net Income	523	453	448	969	1,177	1,333	2,468	2,686	3,381	3,427	3,520	3,722	4,559	5,180	5,063	5,698	4,957	10,302	11,329	10,534
Change (%)		-13.38	-0.96	116.12	21.43	13.27	85.13	8.84	25.88	1.36	2.72	5.74	22.47	13.63	-2.25	12.54	-13.02	107.84	9.97	-7.02
% of Revenue	33.04	23.78	19.19	31.81	33.65	30.32	46.82	43.88	47.17	53.86	46.61	47.57	46.12	43.51	40.88	38.41	34.50	71.73	72.61	73.49

Source: Capital IQ

Prio S.A. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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