Laporan Laba Rugi (TTM)
Laporan Laba Rugi Park Street A/S 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 | 188 | 173 | 165 | 157 | 158 | 158 | 158 | 158 | 156 | 153 | 157 | 160 | 163 | 166 | 166 | 165 | 158 | 151 | 147 | 143 |
| Change (%) | -8.29 | -4.42 | -4.63 | 0.27 | 0.27 | -0.02 | -0.02 | -1.56 | -1.58 | 2.13 | 2.09 | 1.98 | 1.94 | -0.36 | -0.36 | -4.20 | -4.38 | -2.84 | -2.92 | |
| % 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 | 56 | 48 | 45 | 42 | 42 | 41 | 42 | 44 | 46 | 49 | 50 | 52 | 48 | 44 | 43 | 42 | 43 | 44 | 42 | 40 |
| Change (%) | -14.99 | -5.63 | -5.97 | -1.74 | -1.77 | 3.62 | 3.49 | 5.48 | 5.20 | 3.49 | 3.38 | -7.48 | -8.08 | -2.97 | -3.06 | 2.67 | 2.60 | -4.25 | -4.44 | |
| % of Revenue | 29.80 | 27.62 | 27.27 | 26.89 | 26.35 | 25.81 | 26.75 | 27.69 | 29.67 | 31.71 | 32.13 | 32.54 | 29.52 | 26.62 | 25.92 | 25.22 | 27.03 | 29.00 | 28.58 | 28.13 |
| Gross Operating Profit | 132 | 125 | 120 | 115 | 116 | 117 | 116 | 114 | 110 | 105 | 106 | 108 | 115 | 122 | 123 | 123 | 115 | 107 | 105 | 102 |
| Change (%) | -5.44 | -3.96 | -4.12 | 1.01 | 1.00 | -1.28 | -1.30 | -4.25 | -4.44 | 1.50 | 1.47 | 6.54 | 6.14 | 0.59 | 0.59 | -6.51 | -6.97 | -2.26 | -2.32 | |
| % of Revenue | 70.20 | 72.38 | 72.73 | 73.11 | 73.65 | 74.19 | 73.25 | 72.31 | 70.33 | 68.29 | 67.87 | 67.46 | 70.48 | 73.38 | 74.08 | 74.78 | 72.97 | 71.00 | 71.42 | 71.87 |
| SG&A | 26 | 27 | 25 | 24 | 21 | 18 | 19 | 19 | 18 | 17 | 16 | 15 | 15 | 16 | 17 | 18 | 16 | 14 | 11 | 8 |
| Change (%) | 1.41 | -3.90 | -4.06 | -13.58 | -15.71 | 4.55 | 4.35 | -5.65 | -5.99 | -5.25 | -5.54 | 0.34 | 0.34 | 6.64 | 6.22 | -10.57 | -11.83 | -19.99 | -24.99 | |
| % of Revenue | 13.89 | 15.36 | 15.44 | 15.53 | 13.39 | 11.25 | 11.77 | 12.28 | 11.77 | 11.24 | 10.43 | 9.65 | 9.50 | 9.35 | 10.00 | 10.66 | 9.95 | 9.18 | 7.56 | 5.84 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 87 | 77 | 73 | 70 | 73 | 76 | 78 | 80 | 80 | 80 | 81 | 82 | 77 | 72 | 72 | 72 | 74 | 75 | 71 | 66 |
| Change (%) | -10.98 | -4.90 | -5.16 | 4.30 | 4.12 | 2.90 | 2.82 | 0.35 | 0.35 | 0.68 | 0.68 | -5.64 | -5.98 | -0.50 | -0.50 | 2.68 | 2.61 | -6.33 | -6.76 | |
| % of Revenue | 46.00 | 44.65 | 44.43 | 44.18 | 45.95 | 47.72 | 49.11 | 50.50 | 51.48 | 52.49 | 51.74 | 51.03 | 47.22 | 43.55 | 43.49 | 43.42 | 46.54 | 49.95 | 48.15 | 46.25 |
| Operating Income | 102 | 96 | 92 | 88 | 85 | 83 | 81 | 78 | 76 | 73 | 76 | 78 | 86 | 94 | 94 | 93 | 84 | 76 | 76 | 77 |
| Change (%) | -5.99 | -4.03 | -4.20 | -2.91 | -3.00 | -2.68 | -2.75 | -3.50 | -3.63 | 3.73 | 3.59 | 9.92 | 9.03 | -0.25 | -0.25 | -9.47 | -10.47 | 0.64 | 0.64 | |
| % of Revenue | 54.00 | 55.35 | 55.57 | 55.82 | 54.05 | 52.28 | 50.89 | 49.50 | 48.52 | 47.51 | 48.26 | 48.97 | 52.78 | 56.45 | 56.51 | 56.58 | 53.46 | 50.05 | 51.85 | 53.75 |
| Interest Expense | -26 | -25 | -23 | -21 | -23 | -25 | -27 | -29 | -29 | -29 | -33 | -37 | -45 | -52 | -60 | -67 | -70 | -73 | -71 | -68 |
| Change (%) | -5.52 | -7.52 | -8.14 | 8.22 | 7.60 | 9.56 | 8.72 | -0.13 | -0.13 | 13.07 | 11.56 | 21.06 | 17.40 | 14.03 | 12.31 | 4.64 | 4.43 | -3.51 | -3.64 | |
| % of Revenue | -13.99 | -14.41 | -13.94 | -13.43 | -14.49 | -15.55 | -17.04 | -18.53 | -18.80 | -19.08 | -21.12 | -23.08 | -27.40 | -31.55 | -36.11 | -40.70 | -44.45 | -48.55 | -48.22 | -47.86 |
| Net Income | 144 | 145 | 155 | 165 | 155 | 145 | 115 | 85 | 70 | 55 | 44 | 34 | 5 | -24 | -23 | -22 | -8 | 7 | 14 | 22 |
| Change (%) | 1.21 | 6.72 | 6.30 | -5.88 | -6.25 | -20.87 | -26.37 | -17.56 | -21.30 | -19.07 | -23.56 | -85.64 | -596.57 | -3.70 | -3.84 | -65.57 | -190.48 | 105.17 | 51.26 | |
| % of Revenue | 76.26 | 84.16 | 93.97 | 104.73 | 98.30 | 91.91 | 72.74 | 53.56 | 44.86 | 35.87 | 28.42 | 21.28 | 3.00 | -14.59 | -14.10 | -13.61 | -4.89 | 4.63 | 9.77 | 15.23 |
Source: Capital IQ
