Laporan Laba Rugi OGDC - TTM - Oil and Gas Development Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Oil and Gas Development 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
Revenue	226,016	216,453	219,860	239,104	254,287	279,287	302,989	335,464	369,945	387,536	404,345	413,594	427,723	445,734	452,609	463,698	449,568	434,746	426,441
Change (%)		-4.23	1.57	8.75	6.35	9.83	8.49	10.72	10.28	4.75	4.34	2.29	3.42	4.21	1.54	2.45	-3.05	-3.30	-1.91
% 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

Cost Of Sales	95,746	95,721	96,741	99,357	100,733	104,779	107,180	118,548	124,134	129,607	136,451	143,867	155,219	169,527	176,371	180,385	178,422	170,215	174,357
Change (%)		-0.03	1.06	2.70	1.38	4.02	2.29	10.61	4.71	4.41	5.28	5.44	7.89	9.22	4.04	2.28	-1.09	-4.60	2.43
% of Revenue	42.36	44.22	44.00	41.55	39.61	37.52	35.37	35.34	33.55	33.44	33.75	34.78	36.29	38.03	38.97	38.90	39.69	39.15	40.89

Gross Operating Profit	130,270	120,732	123,119	139,746	153,553	174,508	195,809	216,916	245,812	257,929	267,894	269,727	272,504	276,207	276,238	283,313	271,145	264,531	252,084
Change (%)		-7.32	1.98	13.50	9.88	13.65	12.21	10.78	13.32	4.93	3.86	0.68	1.03	1.36	0.01	2.56	-4.29	-2.44	-4.71
% of Revenue	57.64	55.78	56.00	58.45	60.39	62.48	64.63	64.66	66.45	66.56	66.25	65.22	63.71	61.97	61.03	61.10	60.31	60.85	59.11

SG&A	29,521	24,096	26,411	28,823	29,183	32,782	31,503	32,734	33,755	35,132	38,783	46,474	48,645	47,504	46,076	36,913	37,604	38,811	41,282
Change (%)		-18.38	9.61	9.13	1.25	12.33	-3.90	3.91	3.12	4.08	10.39	19.83	4.67	-2.34	-3.01	-19.89	1.87	3.21	6.36
% of Revenue	13.06	11.13	12.01	12.05	11.48	11.74	10.40	9.76	9.12	9.07	9.59	11.24	11.37	10.66	10.18	7.96	8.36	8.93	9.68

R&D
Change (%)
% of Revenue

OpEx	128,274	122,824	126,159	130,380	132,116	139,761	140,883	153,618	160,224	167,074	177,569	195,050	208,572	221,739	227,155	224,432	223,161	216,160	222,773
Change (%)		-4.25	2.72	3.35	1.33	5.79	0.80	9.04	4.30	4.28	6.28	9.84	6.93	6.31	2.44	-1.20	-0.57	-3.14	3.06
% of Revenue	56.75	56.74	57.38	54.53	51.96	50.04	46.50	45.79	43.31	43.11	43.92	47.16	48.76	49.75	50.19	48.40	49.64	49.72	52.24

Operating Income	97,741	93,629	93,701	108,724	122,171	139,526	162,106	181,846	209,721	220,462	226,776	218,544	219,151	223,994	225,454	239,266	226,407	218,586	203,668
Change (%)		-4.21	0.08	16.03	12.37	14.21	16.18	12.18	15.33	5.12	2.86	-3.63	0.28	2.21	0.65	6.13	-5.37	-3.45	-6.82
% of Revenue	43.25	43.26	42.62	45.47	48.04	49.96	53.50	54.21	56.69	56.89	56.08	52.84	51.24	50.25	49.81	51.60	50.36	50.28	47.76

Interest Expense				-5	-4	-0	-59	-5	-260	-1,148	-1,756	-7	-871	-1,155	-1,775	-9
Change (%)					-23.59	-87.69	11,639.48	-91.95	5,412.69	341.58	53.04	-99.61	12,604.76	32.63	53.67	-99.48
% of Revenue				-0.00	-0.00	-0.00	-0.02	-0.00	-0.07	-0.30	-0.43	-0.00	-0.20	-0.26	-0.39	-0.00

Net Income	95,953	90,052	84,162	91,534	101,820	118,192	137,232	133,784	153,457	159,913	181,379	224,618	220,353	252,902	236,083	208,976	200,958	168,136	167,478
Change (%)		-6.15	-6.54	8.76	11.24	16.08	16.11	-2.51	14.71	4.21	13.42	23.84	-1.90	14.77	-6.65	-11.48	-3.84	-16.33	-0.39
% of Revenue	42.45	41.60	38.28	38.28	40.04	42.32	45.29	39.88	41.48	41.26	44.86	54.31	51.52	56.74	52.16	45.07	44.70	38.67	39.27

Source: Capital IQ

Oil and Gas Development Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)