Laporan Laba Rugi PZ - TTM - PZ Cussons Nigeria Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PZ Cussons Nigeria 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	70,425	72,230	82,578	86,082	92,286	97,136	99,503	104,691	109,677	111,962	113,964	117,643	124,789	137,594	152,249	161,168	180,625	196,034	212,634
Change (%)		2.56	14.33	4.24	7.21	5.26	2.44	5.21	4.76	2.08	1.79	3.23	6.07	10.26	10.65	5.86	12.07	8.53	8.47
% 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

Cost Of Sales	57,392	55,686	59,484	62,192	67,960	73,056	75,202	80,094	83,208	81,228	81,016	81,059	83,513	90,393	98,121	104,428	121,375	137,756	154,930
Change (%)		-2.97	6.82	4.55	9.27	7.50	2.94	6.51	3.89	-2.38	-0.26	0.05	3.03	8.24	8.55	6.43	16.23	13.50	12.47
% of Revenue	81.49	77.09	72.03	72.25	73.64	75.21	75.58	76.51	75.87	72.55	71.09	68.90	66.92	65.70	64.45	64.79	67.20	70.27	72.86

Gross Operating Profit	13,033	16,545	23,093	23,890	24,326	24,081	24,301	24,597	26,468	30,734	32,948	36,584	41,275	47,201	54,128	56,740	59,250	58,277	57,704
Change (%)		26.95	39.58	3.45	1.83	-1.01	0.92	1.22	7.61	16.11	7.21	11.03	12.82	14.36	14.68	4.82	4.42	-1.64	-0.98
% of Revenue	18.51	22.91	27.97	27.75	26.36	24.79	24.42	23.49	24.13	27.45	28.91	31.10	33.08	34.30	35.55	35.21	32.80	29.73	27.14

SG&A	16,559	15,773	16,196	15,995	16,577	16,883	20,373	20,453	21,181	21,351	19,771	20,852	22,250	16,065	23,641	25,593	27,965	39,018	32,609
Change (%)		-4.75	2.68	-1.24	3.64	1.85	20.67	0.39	3.56	0.80	-7.40	5.47	6.71	-27.80	47.16	8.26	9.26	39.53	-16.43
% of Revenue	23.51	21.84	19.61	18.58	17.96	17.38	20.47	19.54	19.31	19.07	17.35	17.72	17.83	11.68	15.53	15.88	15.48	19.90	15.34

R&D
Change (%)
% of Revenue

OpEx	73,952	71,459	75,680	78,186	84,536	89,939	95,575	100,547	104,389	102,578	100,787	101,911	105,763	106,458	121,762	130,022	149,340	176,774	187,539
Change (%)		-3.37	5.91	3.31	8.12	6.39	6.27	5.20	3.82	-1.73	-1.75	1.12	3.78	0.66	14.38	6.78	14.86	18.37	6.09
% of Revenue	105.01	98.93	91.65	90.83	91.60	92.59	96.05	96.04	95.18	91.62	88.44	86.63	84.75	77.37	79.98	80.67	82.68	90.18	88.20

Operating Income	-3,527	771	6,897	7,896	7,750	7,197	3,928	4,144	5,287	9,383	13,178	15,732	19,025	31,136	30,488	31,147	31,285	19,260	25,095
Change (%)		-121.88	794.05	14.47	-1.85	-7.13	-45.42	5.49	27.60	77.46	40.44	19.39	20.93	63.65	-2.08	2.16	0.45	-38.44	30.30
% of Revenue	-5.01	1.07	8.35	9.17	8.40	7.41	3.95	3.96	4.82	8.38	11.56	13.37	15.25	22.63	20.02	19.33	17.32	9.82	11.80

Interest Expense	-219	-109	-71	-55	-13	-10	-9	-10	-14	-150	-335	-1,004	-1,467	-2,443	-4,098	-4,797	-5,694	-5,357	-3,596
Change (%)		-50.46	-34.16	-22.41	-76.13	-27.53	-6.85	15.94	31.39	1,001.81	123.26	199.62	46.14	66.56	67.75	17.05	18.70	-5.92	-32.87
% of Revenue	-0.31	-0.15	-0.09	-0.06	-0.01	-0.01	-0.01	-0.01	-0.01	-0.13	-0.29	-0.85	-1.18	-1.78	-2.69	-2.98	-3.15	-2.73	-1.69

Net Income	-4,454	-2,636	1,560	1,861	2,898	5,769	5,970	6,789	10,963	11,030	12,893	-23,038	-61,411	-83,135	-68,409	-37,987	-7,937	28,080	5,643
Change (%)		-40.80	-159.17	19.32	55.68	99.10	3.48	13.72	61.47	0.62	16.89	-278.69	166.57	35.38	-17.71	-44.47	-79.11	-453.80	-79.90
% of Revenue	-6.32	-3.65	1.89	2.16	3.14	5.94	6.00	6.48	10.00	9.85	11.31	-19.58	-49.21	-60.42	-44.93	-23.57	-4.39	14.32	2.65

Source: Capital IQ

PZ Cussons Nigeria Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)