Laporan Laba Rugi FFC - TTM - Fauji Fertilizer Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fauji Fertilizer 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	106,071	102,744	103,860	102,641	107,610	114,345	120,352	129,949	129,449	125,678	136,841	146,136	167,648	181,382	204,006	225,705	231,222	411,254	424,639	466,706
Change (%)		-3.14	1.09	-1.17	4.84	6.26	5.25	7.97	-0.38	-2.91	8.88	6.79	14.72	8.19	12.47	10.64	2.44	77.86	3.25	9.91
% 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	71,069	68,306	68,361	67,345	69,461	72,994	77,647	80,555	78,276	75,995	81,583	84,093	99,936	104,550	124,270	131,983	126,406	267,560	273,914	315,058
Change (%)		-3.89	0.08	-1.49	3.14	5.09	6.37	3.75	-2.83	-2.91	7.35	3.08	18.84	4.62	18.86	6.21	-4.23	111.67	2.37	15.02
% of Revenue	67.00	66.48	65.82	65.61	64.55	63.84	64.52	61.99	60.47	60.47	59.62	57.54	59.61	57.64	60.91	58.48	54.67	65.06	64.51	67.51

Gross Operating Profit	35,002	34,438	35,499	35,295	38,149	41,352	42,706	49,394	51,173	49,683	55,258	62,043	67,712	76,832	79,736	93,722	104,816	143,695	150,725	151,648
Change (%)		-1.61	3.08	-0.57	8.09	8.39	3.27	15.66	3.60	-2.91	11.22	12.28	9.14	13.47	3.78	17.54	11.84	37.09	4.89	0.61
% of Revenue	33.00	33.52	34.18	34.39	35.45	36.16	35.48	38.01	39.53	39.53	40.38	42.46	40.39	42.36	39.09	41.52	45.33	34.94	35.49	32.49

SG&A	8,603	8,263	8,238	8,388	8,778	9,098	9,317	9,608	10,283	11,226	12,215	12,930	13,462	13,807	15,915	18,803	21,055	31,936	33,915	38,235
Change (%)		-3.95	-0.30	1.82	4.65	3.64	2.41	3.12	7.03	9.17	8.81	5.85	4.11	2.57	15.26	18.15	11.97	51.68	6.20	12.74
% of Revenue	8.11	8.04	7.93	8.17	8.16	7.96	7.74	7.39	7.94	8.93	8.93	8.85	8.03	7.61	7.80	8.33	9.11	7.77	7.99	8.19

R&D
Change (%)
% of Revenue

OpEx	82,181	79,217	79,408	78,481	81,181	85,053	89,935	93,492	91,702	90,268	97,185	101,714	119,801	126,919	150,452	162,421	158,885	312,150	319,744	364,223
Change (%)		-3.61	0.24	-1.17	3.44	4.77	5.74	3.96	-1.91	-1.56	7.66	4.66	17.78	5.94	18.54	7.96	-2.18	96.46	2.43	13.91
% of Revenue	77.48	77.10	76.46	76.46	75.44	74.38	74.73	71.95	70.84	71.82	71.02	69.60	71.46	69.97	73.75	71.96	68.72	75.90	75.30	78.04

Operating Income	23,891	23,527	24,451	24,160	26,429	29,292	30,417	36,457	37,747	35,410	39,656	44,422	47,848	54,463	53,554	63,284	72,336	99,104	104,895	102,483
Change (%)		-1.52	3.93	-1.19	9.39	10.83	3.84	19.86	3.54	-6.19	11.99	12.02	7.71	13.83	-1.67	18.17	14.30	37.00	5.84	-2.30
% of Revenue	22.52	22.90	23.54	23.54	24.56	25.62	25.27	28.05	29.16	28.18	28.98	30.40	28.54	30.03	26.25	28.04	31.28	24.10	24.70	21.96

Interest Expense	-2,877	-2,326	-1,961	-1,788	-2,142	-2,589	-3,386	-4,105	-4,888	-5,497	-5,946	-6,314	-6,475	-5,950	-5,854	-5,767	-5,510	-7,499	-7,782	-8,213
Change (%)		-19.16	-15.72	-8.80	19.80	20.84	30.80	21.24	19.08	12.45	8.17	6.20	2.54	-8.10	-1.62	-1.49	-4.44	36.09	3.77	5.53
% of Revenue	-2.71	-2.26	-1.89	-1.74	-1.99	-2.26	-2.81	-3.16	-3.78	-4.37	-4.34	-4.32	-3.86	-3.28	-2.87	-2.55	-2.38	-1.82	-1.83	-1.76

Net Income	22,147	29,751	31,473	31,528	39,944	39,869	42,412	43,393	36,503	33,745	33,450	38,976	44,366	46,511	50,815	63,347	70,463	84,379	89,220	84,313
Change (%)		34.34	5.79	0.17	26.69	-0.19	6.38	2.31	-15.88	-7.55	-0.88	16.52	13.83	4.84	9.25	24.66	11.23	19.75	5.74	-5.50
% of Revenue	20.88	28.96	30.30	30.72	37.12	34.87	35.24	33.39	28.20	26.85	24.44	26.67	26.46	25.64	24.91	28.07	30.47	20.52	21.01	18.07

Source: Capital IQ

Fauji Fertilizer Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)