Laporan Laba Rugi (TTM)
Laporan Laba Rugi UPM-Kymmene Oyj 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 | 8,839 | 8,580 | 8,527 | 8,834 | 9,329 | 9,814 | 10,087 | 10,265 | 11,162 | 11,720 | 12,000 | 11,996 | 11,160 | 10,460 | 10,313 | 10,301 | 10,238 | 10,339 | 10,345 | 10,199 |
| Change (%) | -2.93 | -0.62 | 3.60 | 5.60 | 5.20 | 2.78 | 1.76 | 8.74 | 5.00 | 2.39 | -0.03 | -6.97 | -6.27 | -1.41 | -0.12 | -0.61 | 0.99 | 0.06 | -1.41 | |
| % 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 | 6,360 | 7,356 | 7,254 | 7,420 | 7,668 | 8,079 | 8,439 | 8,609 | 9,155 | 9,441 | 9,610 | 9,822 | 9,677 | 9,293 | 9,068 | 8,989 | 8,662 | 8,785 | 8,943 | 8,836 |
| Change (%) | 15.66 | -1.39 | 2.29 | 3.34 | 5.36 | 4.46 | 2.01 | 6.34 | 3.12 | 1.79 | 2.21 | -1.48 | -3.97 | -2.42 | -0.87 | -3.64 | 1.42 | 1.80 | -1.20 | |
| % of Revenue | 71.95 | 85.73 | 85.07 | 83.99 | 82.20 | 82.32 | 83.66 | 83.87 | 82.02 | 80.55 | 80.08 | 81.88 | 86.71 | 88.84 | 87.93 | 87.26 | 84.61 | 84.97 | 86.45 | 86.64 |
| Gross Operating Profit | 2,479 | 1,224 | 1,273 | 1,414 | 1,661 | 1,735 | 1,648 | 1,656 | 2,007 | 2,279 | 2,390 | 2,174 | 1,483 | 1,167 | 1,245 | 1,312 | 1,576 | 1,554 | 1,402 | 1,363 |
| Change (%) | -50.63 | 4.00 | 11.08 | 17.47 | 4.46 | -5.01 | 0.49 | 21.20 | 13.55 | 4.87 | -9.04 | -31.78 | -21.31 | 6.68 | 5.38 | 20.12 | -1.40 | -9.78 | -2.78 | |
| % of Revenue | 28.05 | 14.27 | 14.93 | 16.01 | 17.80 | 17.68 | 16.34 | 16.13 | 17.98 | 19.45 | 19.92 | 18.12 | 13.29 | 11.16 | 12.07 | 12.74 | 15.39 | 15.03 | 13.55 | 13.36 |
| SG&A | 1,230 | 15 | 15 | 15 | 15 | 25 | 25 | 25 | 25 | 29 | 29 | 29 | 29 | 23 | 23 | 23 | 23 | 21 | 21 | 21 |
| Change (%) | -98.78 | 0.00 | 0.00 | 0.00 | 66.67 | 0.00 | 0.00 | 0.00 | 16.00 | 0.00 | 0.00 | 0.00 | -20.69 | 0.00 | 0.00 | 0.00 | -8.70 | 0.00 | 0.00 | |
| % of Revenue | 13.92 | 0.17 | 0.18 | 0.17 | 0.16 | 0.25 | 0.25 | 0.24 | 0.22 | 0.25 | 0.24 | 0.24 | 0.26 | 0.22 | 0.22 | 0.22 | 0.22 | 0.20 | 0.20 | 0.21 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,055 | 7,721 | 7,594 | 7,737 | 7,808 | 8,456 | 8,736 | 8,894 | 9,562 | 9,671 | 9,893 | 10,046 | 9,950 | 9,487 | 9,302 | 9,382 | 9,047 | 9,288 | 9,457 | 9,296 |
| Change (%) | -4.15 | -1.64 | 1.88 | 0.92 | 8.30 | 3.31 | 1.81 | 7.51 | 1.14 | 2.30 | 1.55 | -0.96 | -4.65 | -1.95 | 0.86 | -3.57 | 2.66 | 1.82 | -1.70 | |
| % of Revenue | 91.13 | 89.99 | 89.06 | 87.58 | 83.70 | 86.16 | 86.61 | 86.64 | 85.67 | 82.52 | 82.44 | 83.74 | 89.16 | 90.70 | 90.20 | 91.08 | 88.37 | 89.83 | 91.42 | 91.15 |
| Operating Income | 784 | 859 | 933 | 1,097 | 1,521 | 1,358 | 1,351 | 1,371 | 1,600 | 2,049 | 2,107 | 1,950 | 1,210 | 973 | 1,011 | 919 | 1,191 | 1,051 | 888 | 903 |
| Change (%) | 9.57 | 8.61 | 17.58 | 38.65 | -10.72 | -0.52 | 1.48 | 16.70 | 28.06 | 2.83 | -7.45 | -37.95 | -19.59 | 3.91 | -9.10 | 29.60 | -11.75 | -15.51 | 1.69 | |
| % of Revenue | 8.87 | 10.01 | 10.94 | 12.42 | 16.30 | 13.84 | 13.39 | 13.36 | 14.33 | 17.48 | 17.56 | 16.26 | 10.84 | 9.30 | 9.80 | 8.92 | 11.63 | 10.17 | 8.58 | 8.85 |
| Interest Expense | -39 | -47 | -49 | -46 | -46 | -47 | -46 | -48 | -62 | -63 | -64 | -69 | -73 | -87 | -102 | -112 | -118 | -111 | -117 | -115 |
| Change (%) | 20.51 | 4.26 | -6.12 | -0.00 | 2.17 | -2.13 | 4.35 | 29.17 | 1.61 | 1.59 | 7.81 | 5.80 | 19.18 | 17.24 | 9.80 | 5.36 | -5.93 | 5.41 | -1.71 | |
| % of Revenue | -0.44 | -0.55 | -0.57 | -0.52 | -0.49 | -0.48 | -0.46 | -0.47 | -0.56 | -0.54 | -0.53 | -0.58 | -0.65 | -0.83 | -0.99 | -1.09 | -1.15 | -1.07 | -1.13 | -1.13 |
| Net Income | 638 | 560 | 594 | 731 | 1,138 | 1,286 | 1,195 | 1,239 | 1,363 | 1,526 | 1,569 | 1,364 | 726 | 388 | 484 | 432 | 695 | 436 | 301 | 345 |
| Change (%) | -12.23 | 6.07 | 23.06 | 55.68 | 13.01 | -7.08 | 3.68 | 10.01 | 11.96 | 2.82 | -13.07 | -46.77 | -46.56 | 24.74 | -10.74 | 60.88 | -37.27 | -30.96 | 14.62 | |
| % of Revenue | 7.22 | 6.53 | 6.97 | 8.27 | 12.20 | 13.10 | 11.85 | 12.07 | 12.21 | 13.02 | 13.07 | 11.37 | 6.51 | 3.71 | 4.69 | 4.19 | 6.79 | 4.22 | 2.91 | 3.38 |
Source: Capital IQ
