Laporan Laba Rugi FCEPL - TTM - FrieslandCampina Engro Pakistan Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi FrieslandCampina Engro Pakistan 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	42,448	44,155	45,927	48,595	50,452	52,094	54,488	58,274	66,250	73,474	82,154	89,718	94,465	100,235	105,048	108,244	108,929	107,051	105,603	104,515
Change (%)		4.02	4.01	5.81	3.82	3.26	4.59	6.95	13.69	10.90	11.81	9.21	5.29	6.11	4.80	3.04	0.63	-1.72	-1.35	-1.03
% 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	36,424	38,253	39,206	41,061	42,093	43,319	45,420	49,391	55,779	61,431	68,346	74,701	79,650	85,060	89,598	91,771	91,841	90,125	88,560	87,275
Change (%)		5.02	2.49	4.73	2.51	2.91	4.85	8.74	12.93	10.13	11.26	9.30	6.62	6.79	5.34	2.43	0.08	-1.87	-1.74	-1.45
% of Revenue	85.81	86.63	85.37	84.50	83.43	83.16	83.36	84.76	84.19	83.61	83.19	83.26	84.32	84.86	85.29	84.78	84.31	84.19	83.86	83.51

Gross Operating Profit	6,024	5,902	6,720	7,534	8,359	8,775	9,068	8,883	10,471	12,042	13,808	15,016	14,815	15,176	15,450	16,473	17,088	16,926	17,043	17,239
Change (%)		-2.01	13.86	12.11	10.95	4.97	3.34	-2.03	17.87	15.01	14.66	8.75	-1.34	2.44	1.81	6.62	3.73	-0.94	0.69	1.15
% of Revenue	14.19	13.37	14.63	15.50	16.57	16.84	16.64	15.24	15.81	16.39	16.81	16.74	15.68	15.14	14.71	15.22	15.69	15.81	16.14	16.49

SG&A	4,737	4,745	4,757	5,056	5,268	5,811	5,997	6,319	7,259	7,573	8,456	9,039	8,951	9,527	9,736	10,234	10,228	9,976	9,783	9,393
Change (%)		0.16	0.27	6.28	4.18	10.31	3.21	5.36	14.88	4.33	11.67	6.89	-0.97	6.43	2.20	5.11	-0.06	-2.47	-1.93	-3.98
% of Revenue	11.16	10.75	10.36	10.40	10.44	11.15	11.01	10.84	10.96	10.31	10.29	10.07	9.48	9.50	9.27	9.45	9.39	9.32	9.26	8.99

R&D
Change (%)
% of Revenue

OpEx	41,135	42,965	43,970	46,194	47,370	49,256	51,429	55,536	62,911	69,226	77,108	83,886	88,776	94,654	99,479	102,533	102,723	100,316	98,617	97,049
Change (%)		4.45	2.34	5.06	2.55	3.98	4.41	7.99	13.28	10.04	11.39	8.79	5.83	6.62	5.10	3.07	0.18	-2.34	-1.69	-1.59
% of Revenue	96.91	97.31	95.74	95.06	93.89	94.55	94.39	95.30	94.96	94.22	93.86	93.50	93.98	94.43	94.70	94.72	94.30	93.71	93.38	92.86

Operating Income	1,313	1,190	1,957	2,401	3,082	2,839	3,059	2,739	3,339	4,248	5,046	5,832	5,689	5,581	5,569	5,711	6,206	6,735	6,986	7,466
Change (%)		-9.35	64.48	22.68	28.37	-7.89	7.76	-10.46	21.91	27.21	18.79	15.57	-2.44	-1.90	-0.21	2.54	8.67	8.52	3.73	6.86
% of Revenue	3.09	2.69	4.26	4.94	6.11	5.45	5.61	4.70	5.04	5.78	6.14	6.50	6.02	5.57	5.30	5.28	5.70	6.29	6.62	7.14

Interest Expense	-1,371	-1,221	-1,020	-864	-830	-840	-912	-1,057	-1,188	-1,358	-1,598	-2,055	-2,659	-3,097	-3,471	-3,703	-3,523	-3,220	-2,760	-2,092
Change (%)		-10.95	-16.48	-15.26	-4.02	1.24	8.63	15.86	12.40	14.30	17.71	28.54	29.44	16.45	12.09	6.68	-4.88	-8.60	-14.29	-24.17
% of Revenue	-3.23	-2.77	-2.22	-1.78	-1.64	-1.61	-1.67	-1.81	-1.79	-1.85	-1.95	-2.29	-2.82	-3.09	-3.30	-3.42	-3.23	-3.01	-2.61	-2.00

Net Income	176	177	854	1,298	1,814	1,804	1,921	1,328	1,610	2,466	2,792	2,854	2,276	1,509	1,183	1,435	1,952	2,203	2,623	2,267
Change (%)		0.61	382.89	51.98	39.70	-0.54	6.48	-30.86	21.24	53.12	13.25	2.20	-20.25	-33.71	-21.58	21.30	36.00	12.87	19.06	-13.57
% of Revenue	0.41	0.40	1.86	2.67	3.60	3.46	3.53	2.28	2.43	3.36	3.40	3.18	2.41	1.51	1.13	1.33	1.79	2.06	2.48	2.17

Source: Capital IQ

FrieslandCampina Engro Pakistan Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)