Laporan Laba Rugi CARLSBG - TTM - Carlsberg Brewery Malaysia Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Carlsberg Brewery Malaysia Berhad 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	1,886	1,785	1,727	1,789	1,703	1,773	1,895	2,120	2,342	2,412	2,419	2,351	2,293	2,261	2,326	2,327	2,370	2,376	2,313	2,296
Change (%)		-5.37	-3.24	3.59	-4.81	4.10	6.87	11.88	10.49	3.01	0.26	-2.79	-2.48	-1.41	2.90	0.03	1.83	0.28	-2.65	-0.75
% 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	1,295	1,301	1,251	1,280	1,213	1,249	1,340	1,487	1,636	1,616	1,628	1,576	1,530	1,484	1,538	1,550	1,584	1,559	1,500	1,488
Change (%)		0.42	-3.80	2.28	-5.25	2.97	7.29	10.96	10.04	-1.20	0.71	-3.20	-2.93	-2.98	3.64	0.81	2.17	-1.60	-3.78	-0.77
% of Revenue	68.68	72.88	72.46	71.55	71.22	70.44	70.72	70.14	69.86	67.00	67.30	67.02	66.70	65.64	66.11	66.62	66.85	65.59	64.83	64.81

Gross Operating Profit	591	484	476	509	490	524	555	633	706	796	791	776	764	777	788	777	786	818	814	808
Change (%)		-18.07	-1.75	7.02	-3.69	6.89	5.87	14.10	11.54	12.76	-0.65	-1.95	-1.55	1.75	1.48	-1.48	1.15	4.08	-0.49	-0.70
% of Revenue	31.32	27.12	27.54	28.45	28.78	29.56	29.28	29.86	30.14	33.00	32.70	32.98	33.30	34.36	33.89	33.38	33.15	34.41	35.17	35.19

SG&A	348	285	285	285	285	279	279	279	279	366	366	366	366	377	377	377	377	406	406	406
Change (%)		-18.28	0.00	0.00	0.00	-1.95	0.00	0.00	0.00	31.03	0.00	0.00	0.00	3.12	0.00	0.00	0.00	7.62	0.00	0.00
% of Revenue	18.47	15.95	16.49	15.92	16.72	15.75	14.74	13.17	11.92	15.17	15.13	15.56	15.96	16.69	16.22	16.21	15.92	17.09	17.55	17.68

R&D
Change (%)
% of Revenue

OpEx	1,641	1,584	1,535	1,564	1,496	1,527	1,618	1,764	1,914	1,987	1,998	1,947	1,901	1,862	1,916	1,928	1,955	1,964	1,906	1,891
Change (%)		-3.47	-3.09	1.90	-4.35	2.04	5.96	9.01	8.53	3.81	0.56	-2.56	-2.36	-2.03	2.87	0.65	1.41	0.46	-2.98	-0.79
% of Revenue	87.00	88.75	88.89	87.45	87.87	86.13	85.40	83.21	81.73	82.36	82.61	82.80	82.90	82.37	82.35	82.86	82.52	82.66	82.38	82.35

Operating Income	245	201	192	225	207	246	277	356	428	425	421	404	392	399	411	399	414	412	408	405
Change (%)		-18.09	-4.47	17.04	-7.98	18.99	12.52	28.66	20.21	-0.57	-1.12	-3.87	-3.01	1.61	3.03	-2.85	3.86	-0.55	-1.07	-0.55
% of Revenue	13.00	11.25	11.11	12.55	12.13	13.87	14.60	16.79	18.27	17.64	17.39	17.20	17.10	17.63	17.65	17.14	17.48	17.34	17.62	17.65

Interest Expense	-8	-7	-6	-6	-6	-3	-3	-2	-2	-3	-4	-4	-5	-6	-6	-5	-5	-4	-4	-4
Change (%)		-11.52	-16.08	8.92	-3.58	-47.97	-21.65	-30.54	12.01	54.28	31.79	13.53	12.18	14.21	-1.28	-10.84	-7.92	-11.97	-5.20	-5.39
% of Revenue	-0.42	-0.39	-0.34	-0.36	-0.36	-0.18	-0.13	-0.08	-0.08	-0.12	-0.16	-0.19	-0.22	-0.25	-0.24	-0.22	-0.20	-0.17	-0.17	-0.16

Net Income	193	162	156	182	168	201	226	278	328	317	310	310	309	327	330	321	336	337	344	346
Change (%)		-16.07	-4.01	17.02	-8.04	19.98	12.50	22.91	18.14	-3.44	-2.06	-0.23	-0.14	5.79	0.88	-2.68	4.67	0.23	1.96	0.74
% of Revenue	10.24	9.09	9.01	10.18	9.84	11.34	11.93	13.11	14.02	13.14	12.84	13.18	13.49	14.47	14.19	13.81	14.19	14.18	14.86	15.08

Source: Capital IQ

Carlsberg Brewery Malaysia Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)