Laporan Laba Rugi POML - TTM - Punjab Oil Mills Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Punjab Oil Mills 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	5,537	5,555	5,739	5,982	6,574	7,468	8,118	8,838	9,289	9,139	10,225	9,845	9,630	9,197	8,136	8,052	7,875	8,381	8,804
Change (%)		0.33	3.31	4.23	9.90	13.60	8.70	8.87	5.10	-1.61	11.87	-3.71	-2.19	-4.49	-11.54	-1.03	-2.20	6.42	5.04
% 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	4,727	4,829	5,016	5,283	5,883	6,824	7,422	8,026	8,462	8,293	9,186	8,928	8,661	8,172	7,274	7,127	7,002	7,498	7,916
Change (%)		2.15	3.89	5.31	11.36	16.01	8.75	8.14	5.43	-2.00	10.77	-2.81	-2.99	-5.64	-10.99	-2.03	-1.75	7.09	5.57
% of Revenue	85.37	86.92	87.41	88.31	89.49	91.38	91.43	90.81	91.10	90.73	89.84	90.68	89.94	88.86	89.41	88.50	88.91	89.47	89.91

Gross Operating Profit	810	726	723	699	691	643	696	812	827	847	1,039	917	969	1,025	862	926	874	883	888
Change (%)		-10.31	-0.51	-3.26	-1.16	-6.89	8.16	16.67	1.85	2.38	22.70	-11.72	5.64	5.79	-15.91	7.40	-5.63	1.05	0.59
% of Revenue	14.63	13.08	12.59	11.69	10.51	8.62	8.57	9.19	8.90	9.27	10.16	9.32	10.06	11.14	10.59	11.50	11.09	10.53	10.09

SG&A	623	622	624	634	619	570	572	601	614	623	669	655	671	718	714	664	683	660	636
Change (%)		-0.25	0.42	1.51	-2.32	-7.84	0.30	5.08	2.16	1.45	7.44	-2.12	2.45	7.01	-0.64	-6.91	2.83	-3.34	-3.69
% of Revenue	11.25	11.19	10.88	10.59	9.41	7.64	7.05	6.80	6.61	6.82	6.55	6.66	6.97	7.81	8.77	8.25	8.68	7.88	7.22

R&D
Change (%)
% of Revenue

OpEx	5,319	5,419	5,597	5,916	6,502	7,395	7,994	8,627	9,076	8,916	9,855	9,597	9,332	8,904	8,009	7,860	7,753	8,227	8,655
Change (%)		1.88	3.28	5.71	9.89	13.74	8.10	7.92	5.20	-1.76	10.54	-2.62	-2.76	-4.58	-10.05	-1.87	-1.35	6.11	5.20
% of Revenue	96.06	97.54	97.52	98.90	98.90	99.02	98.47	97.61	97.71	97.55	96.39	97.48	96.91	96.81	98.44	97.60	98.45	98.16	98.31

Operating Income	218	136	142	66	72	73	124	211	213	224	370	248	298	293	127	193	122	154	148
Change (%)		-37.51	4.46	-53.98	10.09	1.20	69.56	70.22	0.98	5.05	65.19	-32.82	19.89	-1.56	-56.69	52.03	-36.75	26.24	-3.66
% of Revenue	3.94	2.46	2.48	1.10	1.10	0.98	1.53	2.39	2.29	2.45	3.61	2.52	3.09	3.19	1.56	2.40	1.55	1.84	1.69

Interest Expense	-19	-19	-17	-15	-18	-23	-34	-45	-63	-87	-104	-123	-141	-153	-159	-165	-164	-150	-140
Change (%)		-3.27	-8.33	-8.81	15.99	29.55	46.22	32.11	39.27	38.66	19.68	18.39	14.74	8.56	3.65	3.58	-0.54	-8.36	-6.93
% of Revenue	-0.35	-0.33	-0.30	-0.26	-0.27	-0.31	-0.42	-0.51	-0.67	-0.95	-1.02	-1.25	-1.47	-1.67	-1.95	-2.04	-2.08	-1.79	-1.59

Net Income	96	32	39	-17	-26	-25	41	67	51	28	108	43	71	72	-63	-37	-99	-82	-37
Change (%)		-66.50	20.10	-143.99	54.55	-2.84	-261.51	63.62	-24.39	-45.78	290.14	-60.06	66.22	1.05	-186.56	-40.15	165.37	-17.21	-54.56
% of Revenue	1.73	0.58	0.67	-0.28	-0.40	-0.34	0.51	0.76	0.55	0.30	1.05	0.44	0.74	0.79	-0.77	-0.46	-1.26	-0.98	-0.42

Source: Capital IQ

Punjab Oil Mills Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)