Laporan Laba Rugi FCCL - TTM - Fauji Cement Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fauji Cement Company 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	18,490	19,285	21,278	24,271	30,348	38,007	45,151	54,243	57,366	62,570	67,743	68,069	73,682	74,748	75,562	80,026	82,670	87,519	87,780	88,956
Change (%)		4.30	10.33	14.07	25.04	25.24	18.80	20.14	5.76	9.07	8.27	0.48	8.25	1.45	1.09	5.91	3.30	5.87	0.30	1.34
% 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	17,227	16,886	17,010	18,207	22,041	27,461	33,270	38,780	40,749	44,067	46,975	47,654	51,530	51,713	52,538	54,354	55,435	57,920	57,264	57,385
Change (%)		-1.98	0.74	7.04	21.06	24.59	21.15	16.56	5.08	8.14	6.60	1.45	8.13	0.36	1.59	3.46	1.99	4.48	-1.13	0.21
% of Revenue	93.17	87.56	79.94	75.01	72.63	72.25	73.69	71.49	71.03	70.43	69.34	70.01	69.94	69.18	69.53	67.92	67.06	66.18	65.24	64.51

Gross Operating Profit	1,263	2,400	4,268	6,064	8,307	10,545	11,881	15,464	16,617	18,503	20,767	20,415	22,152	23,035	23,024	25,672	27,235	29,599	30,517	31,571
Change (%)		90.03	77.87	42.08	36.98	26.94	12.66	30.16	7.46	11.35	12.24	-1.70	8.51	3.99	-0.05	11.50	6.09	8.68	3.10	3.46
% of Revenue	6.83	12.44	20.06	24.99	27.37	27.75	26.31	28.51	28.97	29.57	30.66	29.99	30.06	30.82	30.47	32.08	32.94	33.82	34.76	35.49

SG&A	661	653	673	714	969	1,333	1,564	2,829	3,242	3,789	4,565	4,083	4,325	4,537	4,670	4,794	4,840	4,664	4,615	4,624
Change (%)		-1.20	3.07	6.06	35.72	37.52	17.34	80.84	14.59	16.90	20.46	-10.54	5.93	4.90	2.91	2.66	0.97	-3.64	-1.05	0.19
% of Revenue	3.58	3.39	3.16	2.94	3.19	3.51	3.46	5.22	5.65	6.06	6.74	6.00	5.87	6.07	6.18	5.99	5.86	5.33	5.26	5.20

R&D
Change (%)
% of Revenue

OpEx	17,896	17,646	17,834	19,244	23,437	29,280	35,416	42,188	44,616	48,509	52,139	52,159	56,249	56,656	57,390	59,446	60,579	62,933	62,461	62,728
Change (%)		-1.39	1.06	7.91	21.79	24.93	20.95	19.12	5.75	8.73	7.48	0.04	7.84	0.72	1.29	3.58	1.91	3.89	-0.75	0.43
% of Revenue	96.79	91.50	83.81	79.29	77.23	77.04	78.44	77.78	77.77	77.53	76.97	76.63	76.34	75.80	75.95	74.28	73.28	71.91	71.16	70.51

Operating Income	594	1,639	3,445	5,027	6,911	8,726	9,735	12,055	12,750	14,061	15,604	15,911	17,433	18,092	18,172	20,580	22,091	24,586	25,319	26,229
Change (%)		175.91	110.11	45.93	37.48	26.27	11.56	23.83	5.77	10.28	10.98	1.97	9.57	3.78	0.44	13.25	7.34	11.30	2.98	3.59
% of Revenue	3.21	8.50	16.19	20.71	22.77	22.96	21.56	22.22	22.23	22.47	23.03	23.37	23.66	24.20	24.05	25.72	26.72	28.09	28.84	29.49

Interest Expense	-221	-202	-160	-92	-282	-630	-858	-995	-1,191	-1,293	-2,649	-2,625	-3,340	-3,867	-3,887	-5,524	-6,069	-6,387	-6,392	-5,772
Change (%)		-8.69	-20.87	-42.42	205.88	123.51	36.29	15.96	19.63	8.60	104.88	-0.91	27.26	15.78	0.51	42.10	9.87	5.24	0.07	-9.70
% of Revenue	-1.20	-1.05	-0.75	-0.38	-0.93	-1.66	-1.90	-1.83	-2.08	-2.07	-3.91	-3.86	-4.53	-5.17	-5.14	-6.90	-7.34	-7.30	-7.28	-6.49

Net Income	343	1,059	2,280	3,471	4,880	5,658	6,206	7,113	7,323	8,405	8,735	7,440	7,739	7,634	7,514	8,223	8,856	10,216	10,588	13,326
Change (%)		208.48	115.21	52.28	40.59	15.93	9.69	14.61	2.96	14.77	3.93	-14.83	4.02	-1.35	-1.57	9.43	7.69	15.36	3.63	25.87
% of Revenue	1.86	5.49	10.71	14.30	16.08	14.89	13.75	13.11	12.77	13.43	12.89	10.93	10.50	10.21	9.94	10.28	10.71	11.67	12.06	14.98

Source: Capital IQ

Fauji Cement Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)