Laporan Laba Rugi ORIENTCEM - TTM - Orient Cement Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Orient Cement 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	21,069	21,470	23,241	26,046	27,403	27,532	27,254	27,485	27,506	28,654	29,375	30,488	31,541	31,731	31,851	30,562	28,796	27,717	27,088	28,790
Change (%)		1.90	8.25	12.07	5.21	0.47	-1.01	0.85	0.08	4.17	2.52	3.79	3.45	0.60	0.38	-4.05	-5.78	-3.75	-2.27	6.28
% 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	7,318	6,995	8,279	9,144	9,669	9,925	10,405	11,239	12,137	13,109	13,731	14,370	14,502	14,361	14,235	13,304	12,402	12,003	11,879	12,858
Change (%)		-4.40	18.35	10.45	5.73	2.65	4.83	8.02	7.99	8.00	4.75	4.66	0.92	-0.98	-0.87	-6.54	-6.77	-3.22	-1.04	8.25
% of Revenue	34.73	32.58	35.62	35.11	35.28	36.05	38.18	40.89	44.13	45.75	46.74	47.13	45.98	45.26	44.69	43.53	43.07	43.31	43.85	44.66

Gross Operating Profit	13,751	14,474	14,962	16,902	17,734	17,607	16,849	16,246	15,369	15,545	15,645	16,118	17,039	17,370	18,301	17,258	16,394	15,713	15,210	15,932
Change (%)		5.26	3.36	12.97	4.92	-0.72	-4.30	-3.58	-5.40	1.15	0.64	3.02	5.71	1.95	5.36	-5.70	-5.01	-4.15	-3.21	4.75
% of Revenue	65.27	67.42	64.38	64.89	64.72	63.95	61.82	59.11	55.87	54.25	53.26	52.87	54.02	54.74	57.46	56.47	56.93	56.69	56.15	55.34

SG&A	8,021	7,963	7,895	8,756	9,191	9,178	9,077	9,247	9,321	9,709	9,991	10,288	10,597	10,630	10,837	10,614	10,283	10,186	10,082	10,080
Change (%)		-0.72	-0.86	10.90	4.98	-0.15	-1.10	1.87	0.80	4.17	2.90	2.97	3.01	0.31	1.95	-2.06	-3.12	-0.94	-1.02	-0.02
% of Revenue	38.07	37.09	33.97	33.62	33.54	33.34	33.30	33.64	33.89	33.89	34.01	33.74	33.60	33.50	34.02	34.73	35.71	36.75	37.22	35.01

R&D
Change (%)
% of Revenue

OpEx	18,549	18,146	19,151	21,084	22,243	22,573	22,796	23,876	24,917	26,339	27,132	28,279	28,794	28,739	28,850	27,609	26,286	25,785	25,602	26,425
Change (%)		-2.17	5.54	10.09	5.50	1.48	0.99	4.74	4.36	5.71	3.01	4.23	1.82	-0.19	0.39	-4.30	-4.79	-1.91	-0.71	3.22
% of Revenue	88.04	84.52	82.40	80.95	81.17	81.99	83.64	86.87	90.59	91.92	92.36	92.75	91.29	90.57	90.58	90.34	91.28	93.03	94.51	91.78

Operating Income	2,520	3,324	4,089	4,962	5,159	4,959	4,459	3,608	2,589	2,315	2,243	2,209	2,747	2,992	3,003	2,953	2,510	1,932	1,487	2,365
Change (%)		31.90	23.02	21.35	3.96	-3.88	-10.09	-19.07	-28.25	-10.61	-3.08	-1.52	24.34	8.92	0.38	-1.67	-15.00	-23.04	-23.04	59.10
% of Revenue	11.96	15.48	17.60	19.05	18.83	18.01	16.36	13.13	9.41	8.08	7.64	7.25	8.71	9.43	9.43	9.66	8.72	6.97	5.49	8.22

Interest Expense	-1,074	-1,007	-916	-796	-681	-596	-467	-388	-345	-284	-371	-388	-369	-351	-342	-296	-265	-245	-227	-202
Change (%)		-6.25	-9.00	-13.18	-14.39	-12.56	-21.60	-16.88	-11.18	-17.62	30.76	4.53	-4.88	-4.99	-2.63	-13.43	-10.43	-7.68	-7.22	-11.13
% of Revenue	-5.10	-4.69	-3.94	-3.05	-2.49	-2.16	-1.71	-1.41	-1.25	-0.99	-1.26	-1.27	-1.17	-1.11	-1.07	-0.97	-0.92	-0.88	-0.84	-0.70

Net Income	988	1,584	2,142	2,780	3,001	2,899	2,633	2,112	1,448	1,287	1,228	1,224	1,566	1,740	1,749	1,745	1,522	1,174	912	2,599
Change (%)		60.27	35.24	29.81	7.93	-3.40	-9.19	-19.77	-31.43	-11.16	-4.55	-0.31	27.87	11.16	0.47	-0.18	-12.78	-22.89	-22.26	184.84
% of Revenue	4.69	7.38	9.22	10.67	10.95	10.53	9.66	7.68	5.27	4.49	4.18	4.02	4.96	5.48	5.49	5.71	5.29	4.23	3.37	9.03

Source: Capital IQ

Orient Cement Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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