Laporan Laba Rugi EPQL - TTM - Engro Powergen Qadirpur Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Engro Powergen Qadirpur 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	9,329	8,098	7,628	8,602	8,910	10,204	9,259	9,606	9,992	10,027	12,020	12,847	13,365	13,256	12,964	12,768	12,764	13,250	13,256	11,916
Change (%)		-13.19	-5.80	12.78	3.57	14.53	-9.26	3.75	4.02	0.35	19.88	6.88	4.03	-0.82	-2.20	-1.52	-0.03	3.81	0.04	-10.11
% 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	6,659	6,359	6,455	7,335	7,709	8,821	8,077	8,537	8,409	8,316	9,935	10,190	10,571	10,594	10,328	10,144	10,188	10,449	10,444	9,802
Change (%)		-4.51	1.51	13.63	5.09	14.43	-8.43	5.70	-1.50	-1.12	19.48	2.56	3.74	0.21	-2.50	-1.78	0.43	2.57	-0.05	-6.15
% of Revenue	71.39	78.53	84.62	85.27	86.52	86.45	87.24	88.88	84.16	82.93	82.65	79.31	79.09	79.91	79.67	79.45	79.82	78.86	78.79	82.26

Gross Operating Profit	2,669	1,739	1,173	1,267	1,201	1,383	1,182	1,069	1,583	1,711	2,085	2,657	2,794	2,663	2,636	2,623	2,576	2,800	2,811	2,114
Change (%)		-34.85	-32.56	8.06	-5.25	15.17	-14.57	-9.57	48.12	8.13	21.85	27.44	5.14	-4.70	-1.01	-0.47	-1.80	8.71	0.38	-24.81
% of Revenue	28.61	21.47	15.38	14.73	13.48	13.55	12.76	11.12	15.84	17.07	17.35	20.69	20.91	20.09	20.33	20.55	20.18	21.14	21.21	17.74

SG&A	103	104	106	115	133	168	220	262	285	321	312	348	366	427	458	416	455	435	441	463
Change (%)		1.04	2.41	8.23	15.56	26.47	30.84	19.29	8.53	12.84	-2.88	11.60	5.20	16.48	7.37	-9.17	9.30	-4.28	1.31	4.94
% of Revenue	1.10	1.28	1.39	1.34	1.49	1.65	2.37	2.73	2.85	3.20	2.59	2.71	2.74	3.22	3.53	3.26	3.56	3.28	3.33	3.88

R&D
Change (%)
% of Revenue

OpEx	6,744	6,528	6,617	7,585	7,981	9,030	8,337	8,821	8,709	8,661	10,267	10,557	10,963	11,052	10,821	10,618	10,693	10,931	10,929	10,314
Change (%)		-3.20	1.36	14.63	5.22	13.15	-7.68	5.81	-1.28	-0.55	18.54	2.83	3.84	0.81	-2.09	-1.88	0.71	2.22	-0.02	-5.62
% of Revenue	72.29	80.62	86.75	88.18	89.58	88.50	90.04	91.83	87.16	86.38	85.41	82.17	82.02	83.37	83.47	83.16	83.78	82.50	82.45	86.56

Operating Income	2,585	1,570	1,011	1,017	929	1,173	922	785	1,283	1,366	1,754	2,290	2,403	2,205	2,143	2,150	2,070	2,318	2,327	1,602
Change (%)		-39.27	-35.61	0.63	-8.71	26.37	-21.44	-14.90	63.58	6.44	28.38	30.59	4.92	-8.25	-2.78	0.31	-3.70	11.98	0.37	-31.17
% of Revenue	27.71	19.38	13.25	11.82	10.42	11.50	9.96	8.17	12.84	13.62	14.59	17.83	17.98	16.63	16.53	16.84	16.22	17.50	17.55	13.44

Interest Expense	-511	-471	-471	-471	-471	-321	-321	-421	-507	-568	-656	-666	-568	-1,066	-1,066	-1,066	-1,066	-689	-876	-1,082
Change (%)		-7.89	-0.00	-0.00	-0.00	-31.86	-0.00	31.41	20.37	12.05	15.49	1.50	-14.69	87.69	-0.00	-0.00	-0.00	-35.35	27.12	23.47
% of Revenue	-5.48	-5.81	-6.17	-5.47	-5.28	-3.14	-3.46	-4.39	-5.08	-5.67	-5.46	-5.18	-4.25	-8.05	-8.23	-8.35	-8.36	-5.20	-6.61	-9.08

Net Income	2,824	2,079	1,583	1,675	1,511	1,594	1,346	1,095	1,508	1,472	1,759	2,287	2,537	2,511	2,657	2,900	2,944	2,141	1,941	991
Change (%)		-26.37	-23.86	5.78	-9.76	5.51	-15.57	-18.66	37.74	-2.41	19.52	30.03	10.92	-1.02	5.83	9.12	1.52	-27.27	-9.34	-48.94
% of Revenue	30.27	25.68	20.75	19.47	16.96	15.62	14.54	11.40	15.09	14.68	14.63	17.80	18.98	18.94	20.50	22.71	23.06	16.16	14.64	8.32

Source: Capital IQ

Engro Powergen Qadirpur Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)