Laporan Laba Rugi APL - TTM - Attock Petroleum Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Attock Petroleum Limited 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	186,986	174,793	170,460	188,645	216,368	252,952	293,983	370,075	421,169	453,576	479,874	473,938	486,446	508,071	518,782	526,317	502,595	486,224	477,374	474,097
Change (%)		-6.52	-2.48	10.67	14.70	16.91	16.22	25.88	13.81	7.69	5.80	-1.24	2.64	4.45	2.11	1.45	-4.51	-3.26	-1.82	-0.69
% 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	182,388	169,423	161,838	178,663	204,752	235,177	270,575	329,072	374,869	413,181	440,187	447,868	460,092	480,569	494,790	504,274	486,776	469,493	459,620	455,268
Change (%)		-7.11	-4.48	10.40	14.60	14.86	15.05	21.62	13.92	10.22	6.54	1.74	2.73	4.45	2.96	1.92	-3.47	-3.55	-2.10	-0.95
% of Revenue	97.54	96.93	94.94	94.71	94.63	92.97	92.04	88.92	89.01	91.09	91.73	94.50	94.58	94.59	95.38	95.81	96.85	96.56	96.28	96.03

Gross Operating Profit	4,597	5,371	8,622	9,982	11,616	17,775	23,408	41,003	46,300	40,395	39,687	26,071	26,354	27,502	23,991	22,042	15,820	16,731	17,754	18,829
Change (%)		16.82	60.54	15.77	16.37	53.02	31.70	75.17	12.92	-12.75	-1.75	-34.31	1.09	4.36	-12.76	-8.12	-28.23	5.76	6.11	6.06
% of Revenue	2.46	3.07	5.06	5.29	5.37	7.03	7.96	11.08	10.99	8.91	8.27	5.50	5.42	5.41	4.62	4.19	3.15	3.44	3.72	3.97

SG&A	1,952	1,308	841	2,430	2,211	2,699	2,797	2,997	6,085	3,356	3,473	3,199	567	3,580	3,829	4,030	4,427	4,474	4,812	8,558
Change (%)		-32.97	-35.73	189.02	-9.04	22.09	3.64	7.13	103.08	-44.85	3.49	-7.89	-82.28	531.52	6.96	5.23	9.86	1.08	7.55	77.82
% of Revenue	1.04	0.75	0.49	1.29	1.02	1.07	0.95	0.81	1.44	0.74	0.72	0.67	0.12	0.70	0.74	0.77	0.88	0.92	1.01	1.81

R&D
Change (%)
% of Revenue

OpEx	185,221	172,529	164,891	181,287	207,158	237,435	272,918	332,238	380,868	417,225	444,254	451,859	462,016	484,980	500,034	509,837	492,650	475,540	466,122	461,613
Change (%)		-6.85	-4.43	9.94	14.27	14.62	14.94	21.74	14.64	9.55	6.48	1.71	2.25	4.97	3.10	1.96	-3.37	-3.47	-1.98	-0.97
% of Revenue	99.06	98.70	96.73	96.10	95.74	93.87	92.83	89.78	90.43	91.99	92.58	95.34	94.98	95.46	96.39	96.87	98.02	97.80	97.64	97.37

Operating Income	1,765	2,264	5,569	7,358	9,210	15,517	21,065	37,837	40,301	36,351	35,619	22,080	24,430	23,091	18,747	16,480	9,946	10,684	11,253	12,484
Change (%)		28.31	145.94	32.13	25.17	68.47	35.76	79.62	6.51	-9.80	-2.01	-38.01	10.64	-5.48	-18.81	-12.10	-39.65	7.42	5.33	10.94
% of Revenue	0.94	1.30	3.27	3.90	4.26	6.13	7.17	10.22	9.57	8.01	7.42	4.66	5.02	4.54	3.61	3.13	1.98	2.20	2.36	2.63

Interest Expense	-483	-509	-583	-599	-639	-662	-675	-743	-759	-822	-884	-917	-960	-962	-977	-993	-1,109	-1,238	-1,380	-2,009
Change (%)		5.31	14.57	2.70	6.67	3.59	1.92	10.13	2.21	8.21	7.52	3.84	4.60	0.22	1.60	1.57	11.74	11.65	11.43	45.60
% of Revenue	-0.26	-0.29	-0.34	-0.32	-0.30	-0.26	-0.23	-0.20	-0.18	-0.18	-0.18	-0.19	-0.20	-0.19	-0.19	-0.19	-0.22	-0.25	-0.29	-0.42

Net Income	1,269	1,574	3,802	4,920	5,822	9,382	12,503	18,536	20,438	17,466	17,126	12,461	13,431	14,722	13,405	13,822	10,947	11,145	10,740	10,393
Change (%)		24.07	141.56	29.40	18.35	61.14	33.25	48.26	10.26	-14.54	-1.95	-27.24	7.78	9.62	-8.95	3.11	-20.80	1.82	-3.64	-3.24
% of Revenue	0.68	0.90	2.23	2.61	2.69	3.71	4.25	5.01	4.85	3.85	3.57	2.63	2.76	2.90	2.58	2.63	2.18	2.29	2.25	2.19

Source: Capital IQ

Attock Petroleum Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)