Laporan Laba Rugi URC - TTM - Universal Robina Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Universal Robina Corporation 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	118,086	112,162	108,070	112,155	112,863	115,855	122,272	129,086	137,931	147,624	152,240	155,615	157,690	156,252	159,059	158,680	157,977	160,367	163,208	165,506
Change (%)		-5.02	-3.65	3.78	0.63	2.65	5.54	5.57	6.85	7.03	3.13	2.22	1.33	-0.91	1.80	-0.24	-0.44	1.51	1.77	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	81,843	78,110	75,301	78,286	79,761	83,054	88,632	94,631	101,422	109,426	112,873	115,266	116,543	114,220	115,251	114,416	114,975	117,073	120,246	122,309
Change (%)		-4.56	-3.60	3.96	1.88	4.13	6.72	6.77	7.18	7.89	3.15	2.12	1.11	-1.99	0.90	-0.72	0.49	1.82	2.71	1.72
% of Revenue	69.31	69.64	69.68	69.80	70.67	71.69	72.49	73.31	73.53	74.12	74.14	74.07	73.91	73.10	72.46	72.10	72.78	73.00	73.68	73.90

Gross Operating Profit	36,242	34,052	32,769	33,870	33,102	32,801	33,639	34,454	36,510	38,198	39,367	40,349	41,147	42,032	43,808	44,264	43,002	43,294	42,962	43,197
Change (%)		-6.04	-3.77	3.36	-2.27	-0.91	2.56	2.42	5.97	4.62	3.06	2.50	1.98	2.15	4.22	1.04	-2.85	0.68	-0.77	0.55
% of Revenue	30.69	30.36	30.32	30.20	29.33	28.31	27.51	26.69	26.47	25.88	25.86	25.93	26.09	26.90	27.54	27.90	27.22	27.00	26.32	26.10

SG&A	21,845	20,230	19,055	20,042	19,944	20,152	20,891	21,796	22,975	22,994	23,576	23,946	24,097	24,695	25,724	26,101	26,014	26,843	26,450	26,736
Change (%)		-7.39	-5.81	5.18	-0.49	1.04	3.67	4.34	5.41	0.09	2.53	1.57	0.63	2.48	4.17	1.47	-0.33	3.19	-1.46	1.08
% of Revenue	18.50	18.04	17.63	17.87	17.67	17.39	17.09	16.89	16.66	15.58	15.49	15.39	15.28	15.80	16.17	16.45	16.47	16.74	16.21	16.15

R&D
Change (%)
% of Revenue

OpEx	103,688	98,340	94,356	98,328	99,705	103,206	109,523	116,428	124,396	132,420	136,449	139,212	140,641	138,915	140,975	140,517	140,989	143,916	146,696	149,045
Change (%)		-5.16	-4.05	4.21	1.40	3.51	6.12	6.30	6.84	6.45	3.04	2.03	1.03	-1.23	1.48	-0.32	0.34	2.08	1.93	1.60
% of Revenue	87.81	87.68	87.31	87.67	88.34	89.08	89.57	90.19	90.19	89.70	89.63	89.46	89.19	88.90	88.63	88.55	89.25	89.74	89.88	90.05

Operating Income	14,397	13,822	13,714	13,827	13,158	12,649	12,749	12,658	13,535	15,204	15,791	16,403	17,050	17,337	18,084	18,163	16,988	16,452	16,513	16,461
Change (%)		-4.00	-0.78	0.83	-4.84	-3.87	0.79	-0.71	6.93	12.33	3.86	3.87	3.94	1.69	4.31	0.44	-6.47	-3.16	0.37	-0.31
% of Revenue	12.19	12.32	12.69	12.33	11.66	10.92	10.43	9.81	9.81	10.30	10.37	10.54	10.81	11.10	11.37	11.45	10.75	10.26	10.12	9.95

Interest Expense	-810	-604	-327	-485	-518	-537	-545	-587	-616	-780	-1,019	-1,206	-1,398	-1,539	-1,615	-1,734	-1,705	-1,544	-1,446	-1,388
Change (%)		-25.44	-45.86	48.42	6.84	3.49	1.64	7.70	4.93	26.57	30.66	18.37	15.91	10.05	4.92	7.42	-1.70	-9.41	-6.34	-4.05
% of Revenue	-0.69	-0.54	-0.30	-0.43	-0.46	-0.46	-0.45	-0.45	-0.45	-0.53	-0.67	-0.78	-0.89	-0.98	-1.02	-1.09	-1.08	-0.96	-0.89	-0.84

Net Income	10,273	10,747	11,765	13,274	13,773	23,324	23,791	21,470	22,146	13,956	13,897	14,418	14,346	12,091	12,819	12,026	10,374	11,662	11,579	11,340
Change (%)		4.61	9.48	12.82	3.76	69.34	2.01	-9.76	3.15	-36.98	-0.42	3.75	-0.50	-15.72	6.02	-6.19	-13.74	12.42	-0.71	-2.07
% of Revenue	8.70	9.58	10.89	11.84	12.20	20.13	19.46	16.63	16.06	9.45	9.13	9.26	9.10	7.74	8.06	7.58	6.57	7.27	7.09	6.85

Source: Capital IQ

Universal Robina Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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