Laporan Laba Rugi (TTM)
Laporan Laba Rugi Tri-Pack Films 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 | 15,014 | 15,090 | 16,325 | 16,986 | 18,026 | 19,054 | 19,902 | 22,371 | 23,584 | 24,120 | 24,441 | 23,766 | 24,174 | 24,919 | 26,056 | 27,092 | 28,396 | 29,413 | 30,205 | 30,224 |
| Change (%) | 0.50 | 8.18 | 4.05 | 6.12 | 5.71 | 4.45 | 12.41 | 5.42 | 2.28 | 1.33 | -2.76 | 1.72 | 3.08 | 4.56 | 3.98 | 4.81 | 3.58 | 2.69 | 0.07 | |
| % 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 | 12,985 | 12,649 | 13,458 | 13,901 | 14,878 | 15,848 | 16,814 | 19,067 | 19,988 | 20,313 | 20,172 | 19,260 | 19,807 | 20,919 | 22,467 | 23,692 | 24,806 | 25,644 | 26,197 | 26,373 |
| Change (%) | -2.59 | 6.40 | 3.29 | 7.03 | 6.52 | 6.09 | 13.40 | 4.83 | 1.63 | -0.70 | -4.52 | 2.84 | 5.62 | 7.40 | 5.45 | 4.70 | 3.37 | 2.16 | 0.67 | |
| % of Revenue | 86.48 | 83.82 | 82.44 | 81.84 | 82.53 | 83.17 | 84.48 | 85.23 | 84.75 | 84.22 | 82.53 | 81.04 | 81.93 | 83.95 | 86.23 | 87.45 | 87.36 | 87.18 | 86.73 | 87.26 |
| Gross Operating Profit | 2,029 | 2,441 | 2,866 | 3,085 | 3,148 | 3,206 | 3,088 | 3,304 | 3,595 | 3,807 | 4,269 | 4,506 | 4,367 | 4,000 | 3,589 | 3,400 | 3,590 | 3,769 | 4,007 | 3,851 |
| Change (%) | 20.27 | 17.43 | 7.63 | 2.05 | 1.84 | -3.68 | 6.98 | 8.82 | 5.88 | 12.15 | 5.53 | -3.07 | -8.40 | -10.29 | -5.24 | 5.57 | 5.00 | 6.31 | -3.89 | |
| % of Revenue | 13.52 | 16.18 | 17.56 | 18.16 | 17.47 | 16.83 | 15.52 | 14.77 | 15.25 | 15.78 | 17.47 | 18.96 | 18.07 | 16.05 | 13.77 | 12.55 | 12.64 | 12.82 | 13.27 | 12.74 |
| SG&A | 840 | 958 | 989 | 973 | 956 | 942 | 941 | 1,037 | 1,172 | 1,285 | 1,422 | 1,494 | 1,477 | 1,468 | 1,543 | 1,652 | 1,753 | 1,802 | 1,862 | 1,851 |
| Change (%) | 14.09 | 3.26 | -1.66 | -1.70 | -1.49 | -0.07 | 10.17 | 13.03 | 9.62 | 10.65 | 5.08 | -1.14 | -0.60 | 5.08 | 7.08 | 6.10 | 2.81 | 3.31 | -0.59 | |
| % of Revenue | 5.59 | 6.35 | 6.06 | 5.73 | 5.31 | 4.94 | 4.73 | 4.64 | 4.97 | 5.33 | 5.82 | 6.29 | 6.11 | 5.89 | 5.92 | 6.10 | 6.17 | 6.13 | 6.16 | 6.12 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 13,824 | 13,607 | 14,447 | 14,874 | 15,834 | 16,790 | 17,755 | 20,104 | 21,160 | 21,598 | 21,594 | 20,754 | 21,284 | 22,417 | 24,039 | 25,374 | 26,589 | 27,631 | 28,244 | 28,409 |
| Change (%) | -1.57 | 6.18 | 2.95 | 6.46 | 6.04 | 5.75 | 13.23 | 5.25 | 2.07 | -0.02 | -3.89 | 2.55 | 5.33 | 7.24 | 5.55 | 4.79 | 3.92 | 2.22 | 0.58 | |
| % of Revenue | 92.08 | 90.17 | 88.50 | 87.56 | 87.84 | 88.12 | 89.21 | 89.87 | 89.73 | 89.54 | 88.35 | 87.33 | 88.04 | 89.96 | 92.26 | 93.66 | 93.64 | 93.94 | 93.51 | 93.99 |
| Operating Income | 1,190 | 1,483 | 1,877 | 2,112 | 2,192 | 2,264 | 2,147 | 2,267 | 2,423 | 2,522 | 2,848 | 3,012 | 2,890 | 2,502 | 2,016 | 1,719 | 1,807 | 1,782 | 1,960 | 1,815 |
| Change (%) | 24.64 | 26.59 | 12.53 | 3.78 | 3.30 | -5.18 | 5.59 | 6.89 | 4.08 | 12.91 | 5.76 | -4.03 | -13.42 | -19.42 | -14.75 | 5.15 | -1.41 | 10.00 | -7.39 | |
| % of Revenue | 7.92 | 9.83 | 11.50 | 12.44 | 12.16 | 11.88 | 10.79 | 10.13 | 10.27 | 10.46 | 11.65 | 12.67 | 11.96 | 10.04 | 7.74 | 6.34 | 6.36 | 6.06 | 6.49 | 6.01 |
| Interest Expense | -595 | -559 | -508 | -456 | -409 | -434 | -538 | -776 | -937 | -1,074 | -1,125 | -848 | -782 | -756 | -830 | -1,142 | -1,908 | -2,416 | -3,345 | -2,990 |
| Change (%) | -6.18 | -9.08 | -10.18 | -10.44 | 6.12 | 24.15 | 44.21 | 20.71 | 14.61 | 4.74 | -24.63 | -7.79 | -3.34 | 9.88 | 37.61 | 66.98 | 26.66 | 38.46 | -10.61 | |
| % of Revenue | -3.97 | -3.70 | -3.11 | -2.69 | -2.27 | -2.28 | -2.70 | -3.47 | -3.97 | -4.45 | -4.60 | -3.57 | -3.23 | -3.03 | -3.19 | -4.22 | -6.72 | -8.21 | -11.08 | -9.89 |
| Net Income | 338 | 614 | 1,164 | 1,186 | 1,193 | 1,042 | 924 | 807 | 828 | 864 | 903 | 1,153 | 1,074 | 979 | 684 | 343 | -142 | -431 | -450 | -955 |
| Change (%) | 81.76 | 89.58 | 1.88 | 0.59 | -12.68 | -11.27 | -12.69 | 2.60 | 4.28 | 4.56 | 27.70 | -6.84 | -8.85 | -30.12 | -49.85 | -141.34 | 204.18 | 4.26 | 112.42 | |
| % of Revenue | 2.25 | 4.07 | 7.13 | 6.98 | 6.62 | 5.47 | 4.64 | 3.61 | 3.51 | 3.58 | 3.69 | 4.85 | 4.44 | 3.93 | 2.63 | 1.27 | -0.50 | -1.47 | -1.49 | -3.16 |
Source: Capital IQ
