Laporan Laba Rugi NATF - TTM - National Foods Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi National Foods 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
Revenue	29,569	31,068	33,235	34,588	36,475	38,852	41,922	45,526	48,677	51,803	57,755	64,322	71,149	77,840	83,278	86,375	89,670	93,501	96,575
Change (%)		5.07	6.98	4.07	5.45	6.52	7.90	8.59	6.92	6.42	11.49	11.37	10.61	9.40	6.99	3.72	3.82	4.27	3.29
% 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

Cost Of Sales	21,271	22,282	23,842	25,133	26,458	28,171	30,226	32,915	35,447	37,630	41,734	46,714	51,638	56,542	60,935	63,706	66,366	69,085	70,284
Change (%)		4.75	7.00	5.41	5.27	6.47	7.30	8.90	7.69	6.16	10.91	11.93	10.54	9.50	7.77	4.55	4.17	4.10	1.74
% of Revenue	71.94	71.72	71.74	72.66	72.54	72.51	72.10	72.30	72.82	72.64	72.26	72.63	72.58	72.64	73.17	73.76	74.01	73.89	72.78

Gross Operating Profit	8,297	8,785	9,393	9,456	10,017	10,681	11,697	12,611	13,229	14,174	16,021	17,608	19,510	21,298	22,343	22,669	23,305	24,416	26,290
Change (%)		5.88	6.92	0.67	5.94	6.63	9.51	7.81	4.91	7.14	13.03	9.91	10.81	9.16	4.91	1.46	2.81	4.77	7.68
% of Revenue	28.06	28.28	28.26	27.34	27.46	27.49	27.90	27.70	27.18	27.36	27.74	27.37	27.42	27.36	26.83	26.24	25.99	26.11	27.22

SG&A	5,554	5,745	6,011	6,500	6,866	7,349	8,073	8,874	9,635	10,169	11,229	12,103	13,331	14,672	15,789	16,446	17,123	17,872	18,819
Change (%)		3.43	4.63	8.13	5.64	7.03	9.86	9.91	8.58	5.54	10.42	7.79	10.14	10.06	7.62	4.16	4.12	4.38	5.30
% of Revenue	18.78	18.49	18.08	18.79	18.82	18.91	19.26	19.49	19.79	19.63	19.44	18.82	18.74	18.85	18.96	19.04	19.10	19.11	19.49

R&D
Change (%)
% of Revenue

OpEx	26,899	28,150	30,076	31,686	33,289	35,429	38,085	41,930	45,109	47,935	52,781	59,004	65,326	71,531	77,468	80,236	83,464	87,042	89,125
Change (%)		4.65	6.84	5.35	5.06	6.43	7.50	10.10	7.58	6.27	10.11	11.79	10.71	9.50	8.30	3.57	4.02	4.29	2.39
% of Revenue	90.97	90.61	90.49	91.61	91.26	91.19	90.85	92.10	92.67	92.53	91.39	91.73	91.82	91.89	93.02	92.89	93.08	93.09	92.29

Operating Income	2,669	2,918	3,159	2,902	3,186	3,422	3,838	3,596	3,568	3,868	4,974	5,318	5,822	6,310	5,810	6,139	6,207	6,459	7,449
Change (%)		9.30	8.28	-8.12	9.78	7.41	12.13	-6.29	-0.79	8.42	28.58	6.93	9.48	8.37	-7.92	5.66	1.11	4.07	15.33
% of Revenue	9.03	9.39	9.51	8.39	8.74	8.81	9.15	7.90	7.33	7.47	8.61	8.27	8.18	8.11	6.98	7.11	6.92	6.91	7.71

Interest Expense	-209	-230	-217	-280	-295	-308	-428	-261	-366	-522	-653	-804	-1,083	-1,445	-1,870	-1,999	-2,287	-2,323	-2,179
Change (%)		10.05	-5.64	29.12	5.33	4.39	38.98	-39.00	40.37	42.55	25.10	23.16	34.66	33.45	29.39	6.90	14.38	1.61	-6.23
% of Revenue	-0.71	-0.74	-0.65	-0.81	-0.81	-0.79	-1.02	-0.57	-0.75	-1.01	-1.13	-1.25	-1.52	-1.86	-2.25	-2.31	-2.55	-2.48	-2.26

Net Income	1,631	1,871	1,981	1,759	1,941	2,112	2,400	2,424	2,240	2,202	2,931	3,175	3,212	3,241	2,221	1,910	1,616	1,982	3,240
Change (%)		14.76	5.85	-11.22	10.38	8.79	13.66	0.99	-7.60	-1.69	33.10	8.32	1.18	0.88	-31.45	-14.01	-15.40	22.65	63.46
% of Revenue	5.51	6.02	5.96	5.08	5.32	5.44	5.73	5.32	4.60	4.25	5.07	4.94	4.51	4.16	2.67	2.21	1.80	2.12	3.35

Source: Capital IQ

National Foods Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)