Laporan Laba Rugi FIRSTHOLDCO - TTM - First HoldCo Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First HoldCo 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.

	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	379,658	375,722	367,669	392,968	385,432	501,102	537,631	554,959	588,203	531,672	567,939	713,252	776,770	912,355	1,192,266	1,336,600	1,584,691	1,730,092	1,717,129	1,781,239
Change (%)		-1.04	-2.14	6.88	-1.92	30.01	7.29	3.22	5.99	-9.61	6.82	25.59	8.91	17.45	30.68	12.11	18.56	9.18	-0.75	3.73
% 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	29,872	29,617	23,413	31,265	33,775	35,307	37,495	39,275	39,374	42,961	58,317	48,685	54,357	70,816	65,533	97,404	118,481	134,760	131,075	144,505
Change (%)		-0.85	-20.95	33.54	8.03	4.54	6.20	4.75	0.25	9.11	35.74	-16.52	11.65	30.28	-7.46	48.63	21.64	13.74	-2.73	10.25
% of Revenue	7.87	7.88	6.37	7.96	8.76	7.05	6.97	7.08	6.69	8.08	10.27	6.83	7.00	7.76	5.50	7.29	7.48	7.79	7.63	8.11

Gross Operating Profit	349,786	346,105	344,256	361,703	351,657	465,795	500,136	515,684	548,829	488,711	509,622	664,567	722,413	841,539	1,126,733	1,239,196	1,466,210	1,595,332	1,586,054	1,636,734
Change (%)		-1.05	-0.53	5.07	-2.78	32.46	7.37	3.11	6.43	-10.95	4.28	30.40	8.70	16.49	33.89	9.98	18.32	8.81	-0.58	3.20
% of Revenue	92.13	92.12	93.63	92.04	91.24	92.95	93.03	92.92	93.31	91.92	89.73	93.17	93.00	92.24	94.50	92.71	92.52	92.21	92.37	91.89

SG&A	127,537	126,947	127,446	131,588	140,580	159,255	160,299	164,318	165,836	150,491	167,653	168,671	192,833	237,203	266,729	327,699	381,926	428,790	449,806	502,705
Change (%)		-0.46	0.39	3.25	6.83	13.28	0.66	2.51	0.92	-9.25	11.40	0.61	14.32	23.01	12.45	22.86	16.55	12.27	4.90	11.76
% of Revenue	33.59	33.79	34.66	33.49	36.47	31.78	29.82	29.61	28.19	28.31	29.52	23.65	24.82	26.00	22.37	24.52	24.10	24.78	26.20	28.22

R&D
Change (%)
% of Revenue

OpEx	284,349	259,635	261,359	273,035	284,410	325,924	344,768	359,304	360,793	366,877	384,385	409,462	450,011	543,202	644,294	760,354	872,568	916,562	951,072	1,023,698
Change (%)		-8.69	0.66	4.47	4.17	14.60	5.78	4.22	0.41	1.69	4.77	6.52	9.90	20.71	18.61	18.01	14.76	5.04	3.77	7.64
% of Revenue	74.90	69.10	71.09	69.48	73.79	65.04	64.13	64.74	61.34	69.00	67.68	57.41	57.93	59.54	54.04	56.89	55.06	52.98	55.39	57.47

Operating Income	95,309	116,087	106,310	119,933	101,022	175,178	192,863	195,655	227,410	164,795	183,554	303,790	326,759	369,153	547,972	576,246	712,123	813,530	766,057	757,541
Change (%)		21.80	-8.42	12.81	-15.77	73.41	10.10	1.45	16.23	-27.53	11.38	65.50	7.56	12.97	48.44	5.16	23.58	14.24	-5.84	-1.11
% of Revenue	25.10	30.90	28.91	30.52	26.21	34.96	35.87	35.26	38.66	31.00	32.32	42.59	42.07	40.46	45.96	43.11	44.94	47.02	44.61	42.53

Interest Expense
Change (%)
% of Revenue

Net Income	87,319	87,986	78,933	77,183	61,119	149,709	166,132	167,806	199,664	134,403	151,845	264,947	279,048	308,203	465,720	484,689	601,757	670,799	633,427	594,386
Change (%)		0.76	-10.29	-2.22	-20.81	144.95	10.97	1.01	18.99	-32.69	12.98	74.49	5.32	10.45	51.11	4.07	24.15	11.47	-5.57	-6.16
% of Revenue	23.00	23.42	21.47	19.64	15.86	29.88	30.90	30.24	33.94	25.28	26.74	37.15	35.92	33.78	39.06	36.26	37.97	38.77	36.89	33.37

Source: Capital IQ

First HoldCo Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)