Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ex-pack Corrugated Cartons PLC 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.
|
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 | 4,787 | 5,565 | 6,194 | 7,373 | 8,532 | 10,553 | 12,064 | 13,232 | 13,451 | 12,139 | 11,163 | 10,230 | 9,875 | 9,913 | 10,013 | 9,925 | 9,932 | 9,848 |
| Change (%) | 16.24 | 11.31 | 19.04 | 15.72 | 23.69 | 14.32 | 9.69 | 1.65 | -9.76 | -8.04 | -8.36 | -3.47 | 0.38 | 1.01 | -0.88 | 0.07 | -0.84 | |
| % 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 |
| Cost Of Sales | 3,858 | 4,502 | 5,047 | 6,100 | 7,227 | 8,708 | 9,730 | 10,304 | 9,942 | 8,948 | 8,214 | 7,665 | 7,719 | 7,730 | 7,867 | 7,818 | 7,734 | 7,741 |
| Change (%) | 16.68 | 12.11 | 20.88 | 18.46 | 20.50 | 11.73 | 5.90 | -3.52 | -10.00 | -8.21 | -6.67 | 0.70 | 0.14 | 1.77 | -0.62 | -1.07 | 0.08 | |
| % of Revenue | 80.60 | 80.90 | 81.48 | 82.74 | 84.70 | 82.52 | 80.65 | 77.87 | 73.91 | 73.71 | 73.58 | 74.93 | 78.17 | 77.98 | 78.57 | 78.77 | 77.87 | 78.60 |
| Gross Operating Profit | 929 | 1,063 | 1,147 | 1,273 | 1,305 | 1,845 | 2,334 | 2,928 | 3,509 | 3,191 | 2,949 | 2,565 | 2,156 | 2,183 | 2,146 | 2,107 | 2,198 | 2,108 |
| Change (%) | 14.44 | 7.92 | 10.97 | 2.56 | 41.33 | 26.50 | 25.46 | 19.85 | -9.07 | -7.58 | -13.04 | -15.94 | 1.27 | -1.68 | -1.84 | 4.31 | -4.08 | |
| % of Revenue | 19.40 | 19.10 | 18.52 | 17.26 | 15.30 | 17.48 | 19.35 | 22.13 | 26.09 | 26.29 | 26.42 | 25.07 | 21.83 | 22.02 | 21.43 | 21.23 | 22.13 | 21.40 |
| SG&A | 534 | 570 | 617 | 672 | 768 | 868 | 980 | 1,073 | 1,271 | 1,294 | 1,304 | 1,334 | 1,223 | 1,263 | 1,288 | 1,311 | 1,338 | 1,336 |
| Change (%) | 6.63 | 8.31 | 8.84 | 14.37 | 12.97 | 12.92 | 9.52 | 18.43 | 1.80 | 0.79 | 2.30 | -8.37 | 3.29 | 1.96 | 1.84 | 2.03 | -0.17 | |
| % of Revenue | 11.17 | 10.24 | 9.97 | 9.11 | 9.01 | 8.23 | 8.12 | 8.11 | 9.45 | 10.66 | 11.69 | 13.04 | 12.38 | 12.74 | 12.86 | 13.21 | 13.47 | 13.56 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 4,382 | 5,055 | 5,640 | 6,724 | 7,958 | 9,512 | 10,538 | 11,219 | 11,145 | 10,203 | 9,581 | 9,060 | 8,880 | 8,913 | 9,084 | 9,047 | 9,029 | 9,030 |
| Change (%) | 15.36 | 11.57 | 19.23 | 18.35 | 19.52 | 10.79 | 6.46 | -0.66 | -8.46 | -6.10 | -5.44 | -1.98 | 0.36 | 1.93 | -0.41 | -0.20 | 0.02 | |
| % of Revenue | 91.53 | 90.84 | 91.05 | 91.20 | 93.27 | 90.13 | 87.35 | 84.79 | 82.86 | 84.05 | 85.83 | 88.56 | 89.93 | 89.91 | 90.72 | 91.15 | 90.90 | 91.69 |
| Operating Income | 405 | 510 | 554 | 649 | 574 | 1,041 | 1,526 | 2,013 | 2,306 | 1,936 | 1,582 | 1,170 | 1,050 | 1,000 | 929 | 879 | 903 | 818 |
| Change (%) | 25.75 | 8.72 | 17.12 | -11.55 | 81.40 | 46.51 | 31.97 | 14.52 | -16.02 | -18.29 | -26.04 | -10.26 | -4.72 | -7.12 | -5.46 | 2.83 | -9.41 | |
| % of Revenue | 8.47 | 9.16 | 8.95 | 8.80 | 6.73 | 9.87 | 12.65 | 15.21 | 17.14 | 15.95 | 14.17 | 11.44 | 10.63 | 10.09 | 9.28 | 8.85 | 9.10 | 8.31 |
| Interest Expense | -248 | -255 | -221 | -216 | -196 | -253 | -339 | -457 | -511 | -495 | -413 | -300 | -239 | -203 | -201 | -198 | -221 | -264 |
| Change (%) | 2.80 | -13.06 | -2.64 | -9.06 | 28.98 | 33.93 | 34.99 | 11.71 | -2.96 | -16.60 | -27.36 | -20.23 | -15.19 | -1.08 | -1.52 | 11.86 | 19.50 | |
| % of Revenue | -5.17 | -4.58 | -3.57 | -2.92 | -2.30 | -2.40 | -2.81 | -3.45 | -3.80 | -4.08 | -3.70 | -2.93 | -2.42 | -2.05 | -2.01 | -1.99 | -2.23 | -2.68 |
| Net Income | 205 | 297 | 360 | 437 | 619 | 972 | 1,283 | 1,508 | 1,414 | 1,083 | 828 | 632 | 581 | 610 | 563 | 535 | 453 | 362 |
| Change (%) | 44.96 | 21.13 | 21.21 | 41.78 | 56.93 | 32.09 | 17.53 | -6.28 | -23.40 | -23.50 | -23.76 | -8.04 | 5.02 | -7.71 | -5.03 | -15.23 | -20.08 | |
| % of Revenue | 4.29 | 5.35 | 5.82 | 5.92 | 7.26 | 9.21 | 10.64 | 11.40 | 10.51 | 8.92 | 7.42 | 6.17 | 5.88 | 6.15 | 5.62 | 5.39 | 4.56 | 3.68 |
Source: Capital IQ
