Laporan Laba Rugi PIOC - TTM - Pioneer Cement Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pioneer Cement 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	8,408	11,510	15,955	21,818	24,023	27,258	28,716	31,879	34,003	35,714	37,136	36,165	36,556	36,344	35,744	35,519	34,698	33,486	32,835
Change (%)		36.89	38.62	36.74	10.11	13.47	5.35	11.02	6.66	5.03	3.98	-2.61	1.08	-0.58	-1.65	-0.63	-2.31	-3.49	-1.94
% 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	8,243	10,524	13,316	17,706	18,755	21,046	22,403	24,683	26,360	27,036	27,647	26,763	26,413	25,520	24,641	23,829	23,257	21,827	21,901
Change (%)		27.66	26.53	32.96	5.93	12.21	6.45	10.18	6.79	2.57	2.26	-3.20	-1.31	-3.38	-3.44	-3.29	-2.40	-6.15	0.34
% of Revenue	98.04	91.43	83.46	81.15	78.07	77.21	78.02	77.43	77.52	75.70	74.45	74.00	72.25	70.22	68.94	67.09	67.03	65.18	66.70

Gross Operating Profit	165	986	2,639	4,112	5,268	6,213	6,313	7,197	7,644	8,678	9,489	9,403	10,143	10,824	11,103	11,690	11,441	11,659	10,934
Change (%)		497.71	167.60	55.82	28.11	17.94	1.61	14.00	6.21	13.53	9.34	-0.91	7.88	6.71	2.58	5.28	-2.13	1.91	-6.22
% of Revenue	1.96	8.57	16.54	18.85	21.93	22.79	21.98	22.57	22.48	24.30	25.55	26.00	27.75	29.78	31.06	32.91	32.97	34.82	33.30

SG&A	346	265	236	241	241	234	225	247	249	268	280	381	456	512	529	456	493	511	584
Change (%)		-23.38	-11.23	2.37	-0.08	-2.81	-4.06	10.00	0.89	7.37	4.62	36.13	19.63	12.30	3.36	-13.89	8.10	3.79	14.11
% of Revenue	4.12	2.31	1.48	1.11	1.00	0.86	0.78	0.78	0.73	0.75	0.75	1.05	1.25	1.41	1.48	1.28	1.42	1.53	1.78

R&D
Change (%)
% of Revenue

OpEx	8,427	10,759	13,352	18,099	19,324	21,743	23,125	25,223	26,912	27,700	28,375	27,276	27,015	26,177	25,297	24,764	24,255	23,033	23,182
Change (%)		27.67	24.10	35.56	6.77	12.52	6.36	9.07	6.70	2.93	2.44	-3.87	-0.96	-3.10	-3.36	-2.11	-2.05	-5.04	0.65
% of Revenue	100.22	93.48	83.69	82.96	80.44	79.77	80.53	79.12	79.14	77.56	76.41	75.42	73.90	72.03	70.77	69.72	69.90	68.79	70.60

Operating Income	-19	751	2,603	3,718	4,699	5,516	5,591	6,657	7,092	8,014	8,761	8,889	9,541	10,167	10,448	10,756	10,443	10,453	9,653
Change (%)		-4,085.45	246.68	42.85	26.37	17.39	1.36	19.07	6.54	13.00	9.32	1.47	7.33	6.56	2.76	2.95	-2.91	0.09	-7.65
% of Revenue	-0.22	6.52	16.31	17.04	19.56	20.23	19.47	20.88	20.86	22.44	23.59	24.58	26.10	27.97	29.23	30.28	30.10	31.21	29.40

Interest Expense	-724	-1,044	-1,450	-1,807	-1,958	-2,142	-2,417	-2,638	-2,973	-3,233	-3,336	-3,187	-3,222	-2,995	-2,808	-2,791	-2,334	-2,055	-1,661
Change (%)		44.21	38.90	24.68	8.34	9.36	12.86	9.15	12.67	8.77	3.18	-4.48	1.12	-7.06	-6.25	-0.61	-16.38	-11.93	-19.18
% of Revenue	-8.61	-9.07	-9.09	-8.28	-8.15	-7.86	-8.42	-8.28	-8.74	-9.05	-8.98	-8.81	-8.81	-8.24	-7.85	-7.86	-6.73	-6.14	-5.06

Net Income	-64	509	1,607	1,974	2,495	2,511	2,310	1,050	1,156	1,668	2,133	2,611	2,958	3,476	3,728	5,176	5,266	5,323	5,095
Change (%)		-897.24	215.91	22.90	26.34	0.67	-8.01	-54.53	10.03	44.37	27.85	22.42	13.30	17.49	7.26	38.85	1.74	1.09	-4.29
% of Revenue	-0.76	4.42	10.07	9.05	10.38	9.21	8.04	3.29	3.40	4.67	5.74	7.22	8.09	9.56	10.43	14.57	15.18	15.90	15.52

Source: Capital IQ

Pioneer Cement Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)