Laporan Laba Rugi (TTM)
Laporan Laba Rugi Century Paper & Board Mills 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 | 25,417 | 25,630 | 26,962 | 28,660 | 30,758 | 33,113 | 36,063 | 39,000 | 42,744 | 46,010 | 48,787 | 47,661 | 46,772 | 44,815 | 42,282 | 42,015 | 40,750 | 39,740 | 38,111 | 37,281 |
| Change (%) | 0.84 | 5.20 | 6.30 | 7.32 | 7.65 | 8.91 | 8.14 | 9.60 | 7.64 | 6.04 | -2.31 | -1.87 | -4.18 | -5.65 | -0.63 | -3.01 | -2.48 | -4.10 | -2.18 | |
| % 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 | 20,846 | 20,669 | 21,372 | 22,977 | 25,095 | 27,948 | 31,019 | 34,043 | 37,996 | 41,626 | 44,254 | 43,239 | 42,148 | 40,060 | 37,909 | 37,967 | 36,940 | 35,945 | 35,166 | 34,617 |
| Change (%) | -0.85 | 3.40 | 7.51 | 9.21 | 11.37 | 10.99 | 9.75 | 11.61 | 9.55 | 6.31 | -2.29 | -2.52 | -4.95 | -5.37 | 0.15 | -2.71 | -2.69 | -2.17 | -1.56 | |
| % of Revenue | 82.02 | 80.64 | 79.27 | 80.17 | 81.59 | 84.40 | 86.01 | 87.29 | 88.89 | 90.47 | 90.71 | 90.72 | 90.11 | 89.39 | 89.66 | 90.36 | 90.65 | 90.45 | 92.27 | 92.86 |
| Gross Operating Profit | 4,571 | 4,961 | 5,590 | 5,682 | 5,664 | 5,165 | 5,045 | 4,957 | 4,748 | 4,384 | 4,533 | 4,422 | 4,625 | 4,754 | 4,373 | 4,048 | 3,810 | 3,795 | 2,945 | 2,664 |
| Change (%) | 8.55 | 12.66 | 1.66 | -0.33 | -8.81 | -2.33 | -1.73 | -4.22 | -7.68 | 3.41 | -2.45 | 4.58 | 2.81 | -8.02 | -7.43 | -5.88 | -0.41 | -22.39 | -9.57 | |
| % of Revenue | 17.98 | 19.36 | 20.73 | 19.83 | 18.41 | 15.60 | 13.99 | 12.71 | 11.11 | 9.53 | 9.29 | 9.28 | 9.89 | 10.61 | 10.34 | 9.64 | 9.35 | 9.55 | 7.73 | 7.14 |
| SG&A | 784 | 842 | 900 | 794 | 813 | 806 | 826 | 931 | 958 | 951 | 984 | 1,124 | 1,161 | 1,214 | 1,173 | 1,248 | 1,262 | 1,280 | 1,314 | 1,374 |
| Change (%) | 7.46 | 6.93 | -11.80 | 2.32 | -0.78 | 2.45 | 12.74 | 2.85 | -0.70 | 3.50 | 14.14 | 3.32 | 4.59 | -3.37 | 6.38 | 1.06 | 1.43 | 2.66 | 4.62 | |
| % of Revenue | 3.08 | 3.29 | 3.34 | 2.77 | 2.64 | 2.43 | 2.29 | 2.39 | 2.24 | 2.07 | 2.02 | 2.36 | 2.48 | 2.71 | 2.78 | 2.97 | 3.10 | 3.22 | 3.45 | 3.69 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 21,724 | 21,605 | 22,359 | 24,066 | 26,194 | 29,037 | 32,118 | 35,068 | 39,021 | 42,621 | 45,246 | 44,533 | 43,491 | 41,484 | 39,330 | 39,295 | 38,224 | 37,250 | 36,684 | 36,042 |
| Change (%) | -0.55 | 3.49 | 7.64 | 8.84 | 10.85 | 10.61 | 9.18 | 11.27 | 9.23 | 6.16 | -1.58 | -2.34 | -4.61 | -5.19 | -0.09 | -2.72 | -2.55 | -1.52 | -1.75 | |
| % of Revenue | 85.47 | 84.30 | 82.93 | 83.97 | 85.16 | 87.69 | 89.06 | 89.92 | 91.29 | 92.63 | 92.74 | 93.44 | 92.99 | 92.57 | 93.02 | 93.52 | 93.80 | 93.74 | 96.26 | 96.68 |
| Operating Income | 3,693 | 4,025 | 4,603 | 4,593 | 4,565 | 4,076 | 3,945 | 3,932 | 3,723 | 3,389 | 3,541 | 3,129 | 3,281 | 3,330 | 2,952 | 2,721 | 2,526 | 2,490 | 1,427 | 1,238 |
| Change (%) | 9.00 | 14.37 | -0.22 | -0.62 | -10.71 | -3.22 | -0.33 | -5.31 | -8.97 | 4.48 | -11.65 | 4.87 | 1.51 | -11.36 | -7.83 | -7.17 | -1.43 | -42.69 | -13.21 | |
| % of Revenue | 14.53 | 15.70 | 17.07 | 16.03 | 14.84 | 12.31 | 10.94 | 10.08 | 8.71 | 7.37 | 7.26 | 6.56 | 7.01 | 7.43 | 6.98 | 6.48 | 6.20 | 6.26 | 3.74 | 3.32 |
| Interest Expense | -805 | -604 | -485 | -386 | -370 | -406 | -491 | -653 | -987 | -1,377 | -1,711 | -2,002 | -2,033 | -1,969 | -1,956 | -1,830 | -1,865 | -1,845 | -1,715 | -1,648 |
| Change (%) | -25.01 | -19.73 | -20.42 | -4.13 | 9.89 | 20.81 | 32.99 | 51.14 | 39.56 | 24.21 | 17.05 | 1.54 | -3.17 | -0.64 | -6.42 | 1.90 | -1.06 | -7.07 | -3.90 | |
| % of Revenue | -3.17 | -2.36 | -1.80 | -1.35 | -1.20 | -1.23 | -1.36 | -1.67 | -2.31 | -2.99 | -3.51 | -4.20 | -4.35 | -4.39 | -4.63 | -4.36 | -4.58 | -4.64 | -4.50 | -4.42 |
| Net Income | 2,045 | 2,439 | 2,941 | 2,960 | 2,926 | 2,532 | 2,373 | 2,212 | 1,820 | 1,320 | 1,155 | 905 | 966 | 1,068 | 835 | 524 | 372 | 370 | -75 | -345 |
| Change (%) | 19.28 | 20.56 | 0.64 | -1.13 | -13.48 | -6.25 | -6.80 | -17.71 | -27.50 | -12.46 | -21.66 | 6.73 | 10.61 | -21.81 | -37.29 | -29.06 | -0.38 | -120.23 | 361.13 | |
| % of Revenue | 8.05 | 9.52 | 10.91 | 10.33 | 9.51 | 7.65 | 6.58 | 5.67 | 4.26 | 2.87 | 2.37 | 1.90 | 2.07 | 2.38 | 1.98 | 1.25 | 0.91 | 0.93 | -0.20 | -0.93 |
Source: Capital IQ
