Laporan Laba Rugi (TTM)
Laporan Laba Rugi B&B Triplewall Containers 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 | 1,919 | 2,131 | 2,344 | 2,609 | 2,875 | 2,997 | 3,126 | 3,202 | 3,306 | 3,365 | 3,365 | 3,382 | 3,467 | 3,528 | 3,754 | 3,960 | 4,212 | 4,531 | 4,918 | 5,378 |
| Change (%) | 11.07 | 9.97 | 11.33 | 10.18 | 4.25 | 4.31 | 2.42 | 3.25 | 1.80 | 0.01 | 0.49 | 2.53 | 1.75 | 6.40 | 5.50 | 6.35 | 7.57 | 8.54 | 9.36 | |
| % 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 | 1,390 | 1,479 | 1,601 | 1,801 | 2,001 | 2,074 | 2,237 | 2,355 | 2,465 | 2,522 | 2,488 | 2,443 | 2,488 | 2,503 | 2,690 | 2,850 | 3,005 | 3,133 | 3,300 | 3,471 |
| Change (%) | 6.44 | 8.24 | 12.49 | 11.11 | 3.62 | 7.86 | 5.29 | 4.69 | 2.30 | -1.36 | -1.81 | 1.84 | 0.59 | 7.50 | 5.95 | 5.42 | 4.28 | 5.32 | 5.18 | |
| % of Revenue | 72.43 | 69.41 | 68.32 | 69.04 | 69.62 | 69.20 | 71.55 | 73.56 | 74.58 | 74.95 | 73.92 | 72.23 | 71.75 | 70.93 | 71.66 | 71.98 | 71.34 | 69.16 | 67.11 | 64.55 |
| Gross Operating Profit | 529 | 652 | 742 | 808 | 873 | 923 | 889 | 847 | 840 | 843 | 878 | 939 | 980 | 1,026 | 1,064 | 1,110 | 1,207 | 1,397 | 1,618 | 1,907 |
| Change (%) | 23.24 | 13.88 | 8.83 | 8.11 | 5.69 | -3.66 | -4.81 | -0.74 | 0.30 | 4.13 | 7.01 | 4.31 | 4.69 | 3.73 | 4.34 | 8.75 | 15.77 | 15.77 | 17.87 | |
| % of Revenue | 27.57 | 30.59 | 31.68 | 30.96 | 30.38 | 30.80 | 28.45 | 26.44 | 25.42 | 25.05 | 26.08 | 27.77 | 28.25 | 29.07 | 28.34 | 28.02 | 28.66 | 30.84 | 32.89 | 35.45 |
| SG&A | 148 | 138 | 126 | 141 | 155 | 162 | 194 | 197 | 209 | 218 | 213 | 212 | 239 | 252 | 288 | 293 | 365 | 430 | 453 | 496 |
| Change (%) | -6.47 | -8.48 | 11.26 | 10.12 | 4.51 | 19.71 | 1.84 | 5.80 | 4.20 | -2.11 | -0.61 | 12.72 | 5.56 | 14.31 | 1.54 | 24.83 | 17.82 | 5.33 | 9.56 | |
| % of Revenue | 7.70 | 6.48 | 5.40 | 5.39 | 5.39 | 5.40 | 6.20 | 6.17 | 6.32 | 6.47 | 6.33 | 6.26 | 6.89 | 7.14 | 7.67 | 7.39 | 8.67 | 9.50 | 9.22 | 9.23 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,742 | 1,916 | 2,090 | 2,316 | 2,542 | 2,639 | 2,755 | 2,866 | 2,992 | 3,066 | 3,066 | 3,061 | 3,145 | 3,215 | 3,458 | 3,680 | 3,975 | 4,393 | 4,819 | 5,253 |
| Change (%) | 9.96 | 9.11 | 10.79 | 9.74 | 3.84 | 4.37 | 4.06 | 4.37 | 2.49 | -0.01 | -0.15 | 2.74 | 2.24 | 7.53 | 6.44 | 8.01 | 10.52 | 9.70 | 9.01 | |
| % of Revenue | 90.81 | 89.90 | 89.20 | 88.77 | 88.42 | 88.06 | 88.12 | 89.53 | 90.50 | 91.12 | 91.10 | 90.52 | 90.70 | 91.14 | 92.11 | 92.93 | 94.37 | 96.96 | 98.00 | 97.69 |
| Operating Income | 176 | 215 | 253 | 293 | 333 | 358 | 372 | 335 | 314 | 299 | 300 | 321 | 322 | 313 | 296 | 280 | 237 | 138 | 98 | 124 |
| Change (%) | 22.10 | 17.60 | 15.77 | 13.63 | 7.41 | 3.86 | -9.77 | -6.35 | -4.79 | 0.20 | 7.09 | 0.51 | -3.02 | -5.21 | -5.49 | -15.39 | -41.98 | -28.49 | 26.57 | |
| % of Revenue | 9.19 | 10.10 | 10.80 | 11.23 | 11.58 | 11.94 | 11.88 | 10.47 | 9.50 | 8.88 | 8.90 | 9.48 | 9.30 | 8.86 | 7.89 | 7.07 | 5.63 | 3.04 | 2.00 | 2.31 |
| Interest Expense | -48 | -47 | -46 | -45 | -45 | -47 | -47 | -49 | -56 | -57 | -63 | -65 | -62 | -65 | -68 | -77 | -99 | -139 | -177 | -213 |
| Change (%) | -2.01 | -2.46 | -1.17 | -1.18 | 5.98 | -0.45 | 4.21 | 13.27 | 3.04 | 9.20 | 3.65 | -3.89 | 4.53 | 4.69 | 12.51 | 29.39 | 39.52 | 27.52 | 20.47 | |
| % of Revenue | -2.49 | -2.20 | -1.95 | -1.73 | -1.55 | -1.58 | -1.51 | -1.53 | -1.68 | -1.70 | -1.86 | -1.92 | -1.80 | -1.85 | -1.82 | -1.94 | -2.36 | -3.06 | -3.59 | -3.96 |
| Net Income | 97 | 128 | 159 | 188 | 218 | 234 | 244 | 215 | 193 | 181 | 179 | 191 | 200 | 187 | 169 | 157 | 100 | -4 | -55 | -63 |
| Change (%) | 31.78 | 23.61 | 18.67 | 15.73 | 7.32 | 4.47 | -12.22 | -10.03 | -6.35 | -0.84 | 6.57 | 4.78 | -6.46 | -9.73 | -7.22 | -36.18 | -103.75 | 1,374.33 | 13.36 | |
| % of Revenue | 5.08 | 6.03 | 6.77 | 7.22 | 7.58 | 7.81 | 7.82 | 6.70 | 5.84 | 5.37 | 5.33 | 5.65 | 5.77 | 5.31 | 4.50 | 3.96 | 2.38 | -0.08 | -1.12 | -1.17 |
Source: Capital IQ
