Laporan Laba Rugi OTSU - TTM - Otsuka Pakistan Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Otsuka 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	2,304	2,308	2,392	2,546	2,661	2,822	2,894	2,852	2,829	3,013	3,104	3,035	3,127	3,014	2,828	3,164	3,179	3,374	3,692	3,780
Change (%)		0.19	3.63	6.44	4.51	6.05	2.55	-1.47	-0.80	6.50	3.01	-2.21	3.04	-3.63	-6.18	11.89	0.49	6.12	9.44	2.36
% 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	1,672	1,681	1,718	1,722	1,768	1,846	1,901	1,936	2,051	2,213	2,345	2,390	2,419	2,418	2,277	2,624	2,679	2,812	3,020	2,916
Change (%)		0.54	2.19	0.20	2.70	4.40	2.99	1.81	5.94	7.92	5.96	1.91	1.22	-0.04	-5.81	15.22	2.10	4.97	7.42	-3.46
% of Revenue	72.58	72.84	71.83	67.61	66.44	65.41	65.69	67.87	72.49	73.46	75.55	78.73	77.34	80.22	80.53	82.93	84.26	83.34	81.81	77.16

Gross Operating Profit	632	627	674	825	893	976	993	916	778	800	759	645	709	596	550	540	500	562	672	863
Change (%)		-0.73	7.48	22.36	8.28	9.32	1.72	-7.74	-15.04	2.75	-5.13	-14.93	9.79	-15.88	-7.67	-1.87	-7.33	12.29	19.53	28.53
% of Revenue	27.42	27.16	28.17	32.39	33.56	34.59	34.31	32.13	27.51	26.54	24.45	21.27	22.66	19.78	19.47	17.07	15.74	16.66	18.19	22.84

SG&A	360	360	370	385	396	420	439	483	495	496	504	497	496	513	519	590	617	585	635	653
Change (%)		0.12	2.62	4.09	2.77	6.15	4.58	10.04	2.50	0.03	1.74	-1.53	-0.21	3.53	1.15	13.70	4.57	-5.15	8.57	2.81
% of Revenue	15.63	15.61	15.46	15.12	14.87	14.88	15.18	16.95	17.51	16.45	16.25	16.36	15.85	17.02	18.35	18.65	19.41	17.35	17.21	17.29

R&D
Change (%)
% of Revenue

OpEx	2,029	2,041	2,097	2,117	2,175	2,276	2,333	2,413	2,505	2,732	2,963	2,829	2,860	2,812	2,446	3,155	3,366	3,329	3,607	3,617
Change (%)		0.58	2.73	0.96	2.75	4.67	2.50	3.43	3.80	9.05	8.47	-4.52	1.09	-1.68	-13.00	28.97	6.70	-1.11	8.34	0.27
% of Revenue	88.07	88.41	87.64	83.13	81.73	80.66	80.62	84.62	88.55	90.67	95.47	93.21	91.45	93.29	86.51	99.72	105.88	98.67	97.68	95.69

Operating Income	275	268	296	430	486	546	561	438	324	281	141	206	267	202	381	9	-187	45	86	163
Change (%)		-2.66	10.44	45.35	13.16	12.25	2.79	-21.83	-26.11	-13.23	-49.95	46.44	29.83	-24.44	88.71	-97.64	-2,174.94	-123.98	90.77	90.40
% of Revenue	11.93	11.59	12.36	16.87	18.27	19.34	19.38	15.38	11.45	9.33	4.53	6.79	8.55	6.71	13.49	0.28	-5.88	1.33	2.32	4.31

Interest Expense	-60	-45	-31	-19	-13	-10	-6	-6	-13	-30	-49	-63	-82	-91	-102	-103	-77	-51	-21	-6
Change (%)		-23.90	-30.63	-40.70	-30.69	-25.68	-39.39	3.86	113.09	132.32	62.38	30.00	30.01	10.01	12.45	0.99	-24.78	-34.40	-59.05	-71.59
% of Revenue	-2.59	-1.97	-1.32	-0.73	-0.49	-0.34	-0.20	-0.21	-0.46	-1.00	-1.57	-2.09	-2.63	-3.00	-3.60	-3.25	-2.43	-1.50	-0.56	-0.16

Net Income	109	145	235	386	418	423	397	232	136	87	-40	-7	51	37	84	-5	-160	4	31	28
Change (%)		33.21	62.43	64.54	8.07	1.33	-6.14	-41.62	-41.50	-35.94	-146.45	-82.14	-802.86	-26.92	127.84	-105.65	3,267.02	-102.55	663.38	-11.48
% of Revenue	4.71	6.26	9.82	15.17	15.69	14.99	13.72	8.13	4.79	2.88	-1.30	-0.24	1.62	1.23	2.98	-0.15	-5.04	0.12	0.85	0.73

Source: Capital IQ

Otsuka Pakistan Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)