Laporan Laba Rugi (TTM)
Laporan Laba Rugi Universal Starch-Chem Allied Limited 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 | 2,795 | 2,767 | 2,969 | 3,515 | 3,852 | 4,263 | 4,570 | 4,862 | 4,931 | 5,088 | 5,163 | 5,158 | 5,168 | 5,216 | 5,278 | 5,244 | 4,962 | 4,985 | 4,909 | 4,791 |
| Change (%) | -1.01 | 7.32 | 18.38 | 9.60 | 10.67 | 7.20 | 6.38 | 1.42 | 3.19 | 1.47 | -0.09 | 0.19 | 0.92 | 1.20 | -0.64 | -5.39 | 0.47 | -1.52 | -2.41 | |
| % 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 | 2,209 | 2,127 | 2,291 | 2,716 | 3,009 | 3,289 | 3,620 | 3,888 | 3,980 | 4,181 | 4,260 | 4,233 | 4,240 | 4,309 | 4,350 | 4,325 | 4,159 | 4,111 | 4,035 | 3,957 |
| Change (%) | -3.71 | 7.70 | 18.56 | 10.79 | 9.30 | 10.06 | 7.43 | 2.34 | 5.05 | 1.90 | -0.64 | 0.18 | 1.62 | 0.96 | -0.58 | -3.83 | -1.17 | -1.84 | -1.94 | |
| % of Revenue | 79.03 | 76.88 | 77.16 | 77.27 | 78.12 | 77.15 | 79.20 | 79.98 | 80.71 | 82.17 | 82.52 | 82.06 | 82.05 | 82.62 | 82.42 | 82.47 | 83.83 | 82.47 | 82.20 | 82.60 |
| Gross Operating Profit | 586 | 640 | 678 | 799 | 843 | 974 | 951 | 973 | 951 | 907 | 902 | 925 | 928 | 906 | 928 | 919 | 802 | 874 | 874 | 834 |
| Change (%) | 9.15 | 6.03 | 17.78 | 5.53 | 15.56 | -2.43 | 2.37 | -2.27 | -4.63 | -0.49 | 2.52 | 0.26 | -2.29 | 2.35 | -0.90 | -12.74 | 8.94 | -0.01 | -4.59 | |
| % of Revenue | 20.97 | 23.12 | 22.84 | 22.73 | 21.88 | 22.85 | 20.80 | 20.02 | 19.29 | 17.83 | 17.48 | 17.94 | 17.95 | 17.38 | 17.58 | 17.53 | 16.17 | 17.53 | 17.80 | 17.40 |
| SG&A | 122 | 125 | 133 | 135 | 134 | 140 | 150 | 156 | 157 | 150 | 162 | 170 | 178 | 184 | 191 | 190 | 190 | 190 | 194 | 197 |
| Change (%) | 3.01 | 6.12 | 1.52 | -0.91 | 4.51 | 7.52 | 3.48 | 0.75 | -4.08 | 7.59 | 4.76 | 4.99 | 3.42 | 3.79 | -0.59 | -0.21 | 0.44 | 1.73 | 1.60 | |
| % of Revenue | 4.36 | 4.53 | 4.48 | 3.84 | 3.48 | 3.28 | 3.29 | 3.20 | 3.18 | 2.96 | 3.14 | 3.29 | 3.44 | 3.53 | 3.62 | 3.62 | 3.82 | 3.82 | 3.95 | 4.11 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,633 | 2,577 | 2,828 | 3,345 | 3,665 | 4,080 | 4,350 | 4,654 | 4,756 | 4,911 | 5,035 | 5,019 | 5,010 | 5,086 | 5,128 | 5,115 | 4,919 | 4,858 | 4,788 | 4,712 |
| Change (%) | -2.10 | 9.74 | 18.27 | 9.57 | 11.32 | 6.61 | 7.01 | 2.18 | 3.26 | 2.53 | -0.32 | -0.16 | 1.51 | 0.82 | -0.24 | -3.83 | -1.25 | -1.43 | -1.60 | |
| % of Revenue | 94.19 | 93.16 | 95.26 | 95.17 | 95.14 | 95.70 | 95.17 | 95.74 | 96.45 | 96.52 | 97.52 | 97.29 | 96.95 | 97.51 | 97.15 | 97.54 | 99.15 | 97.45 | 97.54 | 98.35 |
| Operating Income | 162 | 189 | 141 | 170 | 187 | 183 | 221 | 207 | 175 | 177 | 128 | 140 | 158 | 130 | 150 | 129 | 42 | 127 | 121 | 79 |
| Change (%) | 16.67 | -25.63 | 20.65 | 10.18 | -2.09 | 20.37 | -6.14 | -15.56 | 1.20 | -27.73 | 9.09 | 13.03 | -17.75 | 15.84 | -14.00 | -67.24 | 200.09 | -4.97 | -34.65 | |
| % of Revenue | 5.81 | 6.84 | 4.74 | 4.83 | 4.86 | 4.30 | 4.83 | 4.26 | 3.55 | 3.48 | 2.48 | 2.71 | 3.05 | 2.49 | 2.85 | 2.46 | 0.85 | 2.55 | 2.46 | 1.65 |
| Interest Expense | -64 | -61 | -68 | -79 | -80 | -62 | -72 | -69 | -67 | -72 | -64 | -70 | -65 | -72 | -77 | -87 | -83 | -82 | -93 | -94 |
| Change (%) | -4.04 | 11.68 | 15.52 | 1.00 | -22.77 | 16.28 | -3.09 | -4.18 | 7.69 | -10.97 | 9.98 | -7.20 | 10.86 | 5.92 | 13.37 | -4.38 | -1.08 | 13.36 | 1.43 | |
| % of Revenue | -2.28 | -2.21 | -2.30 | -2.25 | -2.07 | -1.45 | -1.57 | -1.43 | -1.35 | -1.41 | -1.24 | -1.36 | -1.26 | -1.38 | -1.45 | -1.65 | -1.67 | -1.65 | -1.89 | -1.97 |
| Net Income | 90 | 113 | 64 | 70 | 97 | 113 | 114 | 119 | 87 | 80 | 59 | 85 | 91 | 65 | 70 | 42 | -48 | 32 | 32 | -8 |
| Change (%) | 24.98 | -43.64 | 9.31 | 38.98 | 16.74 | 1.39 | 3.89 | -26.37 | -8.52 | -26.26 | 44.55 | 7.09 | -29.07 | 7.79 | -40.45 | -215.77 | -166.19 | 0.77 | -123.62 | |
| % of Revenue | 3.23 | 4.08 | 2.14 | 1.98 | 2.51 | 2.65 | 2.50 | 2.44 | 1.77 | 1.57 | 1.14 | 1.65 | 1.77 | 1.24 | 1.32 | 0.79 | -0.97 | 0.64 | 0.65 | -0.16 |
Source: Capital IQ
