Laporan Laba Rugi PSX - TTM - Pakistan Stock Exchange Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pakistan Stock Exchange 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	1,072	1,127	1,273	1,465	1,527	1,578	1,520	1,454	1,431	1,434	1,461	1,465	1,536	1,820	1,965	2,117	2,219	2,264	2,354
Change (%)		5.17	12.91	15.08	4.27	3.35	-3.71	-4.34	-1.59	0.21	1.94	0.22	4.89	18.47	8.00	7.69	4.81	2.05	4.00
% 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	115	115	115	122	122	122	122	130	130	130	130	162	162	162	162	157	157	157	157
Change (%)		0.00	0.00	6.68	0.00	0.00	0.00	5.90	0.00	0.00	0.00	24.86	0.00	0.00	0.00	-3.20	0.00	0.00	0.00
% of Revenue	10.71	10.18	9.02	8.36	8.02	7.76	8.06	8.92	9.06	9.05	8.87	11.06	10.54	8.90	8.24	7.40	7.06	6.92	6.66

Gross Operating Profit	957	1,012	1,158	1,342	1,405	1,456	1,397	1,324	1,301	1,304	1,332	1,303	1,374	1,658	1,804	1,960	2,062	2,107	2,198
Change (%)		5.79	14.37	15.92	4.66	3.64	-4.02	-5.24	-1.75	0.23	2.13	-2.18	5.49	20.65	8.79	8.67	5.20	2.21	4.29
% of Revenue	89.29	89.82	90.98	91.64	91.98	92.24	91.94	91.08	90.94	90.95	91.13	88.94	89.46	91.10	91.76	92.60	92.94	93.08	93.34

SG&A	915	938	963	938	1,008	1,037	1,084	1,062	1,085	1,152	1,175	1,161	1,241	1,347	1,454	1,498	1,581	1,599	1,635
Change (%)		2.48	2.67	-2.58	7.44	2.97	4.49	-2.03	2.18	6.14	2.02	-1.19	6.85	8.53	8.01	3.01	5.50	1.13	2.25
% of Revenue	85.36	83.18	75.63	64.03	65.98	65.74	71.34	73.06	75.86	80.35	80.42	79.29	80.77	74.00	74.00	70.78	71.25	70.61	69.42

R&D
Change (%)
% of Revenue

OpEx	1,166	1,189	1,214	1,353	1,423	1,453	1,499	1,406	1,429	1,496	1,519	1,561	1,640	1,746	1,854	1,975	2,058	2,075	2,111
Change (%)		1.95	2.10	11.45	5.16	2.10	3.21	-6.21	1.65	4.67	1.55	2.73	5.10	6.45	6.18	6.54	4.18	0.87	1.74
% of Revenue	108.81	105.47	95.38	92.37	93.16	92.03	98.65	96.72	99.90	104.35	103.95	106.56	106.78	95.95	94.32	93.32	92.75	91.67	89.68

Operating Income	-94	-62	59	112	105	126	21	48	1	-62	-58	-96	-104	74	112	141	161	189	243
Change (%)		-34.65	-195.38	90.04	-6.53	20.29	-83.67	132.16	-97.05	-4,533.74	-7.22	66.26	8.32	-170.89	51.26	26.76	13.74	17.16	28.88
% of Revenue	-8.81	-5.47	4.62	7.63	6.84	7.97	1.35	3.28	0.10	-4.35	-3.95	-6.56	-6.78	4.05	5.68	6.68	7.25	8.33	10.32

Interest Expense
Change (%)
% of Revenue

Net Income	315	363	555	696	695	679	524	399	302	285	222	220	312	568	805	1,028	1,129	1,173	1,357
Change (%)		15.20	52.64	25.57	-0.22	-2.26	-22.83	-23.93	-24.32	-5.65	-21.90	-1.24	42.17	82.06	41.56	27.72	9.90	3.85	15.72
% of Revenue	29.43	32.23	43.57	47.55	45.50	43.03	34.49	27.43	21.09	19.86	15.22	14.99	20.32	31.23	40.93	48.55	50.90	51.80	57.64

Source: Capital IQ

Pakistan Stock Exchange Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)