Laporan Laba Rugi UPFL - TTM - Unilever Pakistan Foods Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Unilever Pakistan Foods 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	15,077	15,573	16,725	17,485	18,737	19,821	21,333	23,197	25,082	28,309	32,425	34,088	34,992	34,587	32,679	32,850	32,946	33,712	35,424	36,301
Change (%)		3.29	7.40	4.55	7.16	5.78	7.63	8.74	8.12	12.87	14.54	5.13	2.65	-1.16	-5.51	0.52	0.29	2.32	5.08	2.47
% 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	8,643	8,893	9,331	9,909	10,578	10,877	11,799	12,756	14,253	16,295	18,394	19,460	19,709	19,763	19,358	19,667	19,862	20,616	21,734	22,294
Change (%)		2.90	4.92	6.20	6.75	2.82	8.48	8.11	11.73	14.32	12.88	5.80	1.28	0.28	-2.05	1.60	0.99	3.80	5.42	2.58
% of Revenue	57.33	57.11	55.79	56.67	56.46	54.88	55.31	54.99	56.83	57.56	56.73	57.09	56.32	57.14	59.24	59.87	60.29	61.15	61.35	61.41

Gross Operating Profit	6,434	6,679	7,394	7,576	8,159	8,944	9,534	10,441	10,829	12,014	14,031	14,628	15,283	14,823	13,321	13,183	13,084	13,096	13,691	14,007
Change (%)		3.81	10.70	2.46	7.70	9.63	6.59	9.51	3.72	10.95	16.78	4.26	4.48	-3.01	-10.13	-1.04	-0.75	0.09	4.54	2.31
% of Revenue	42.67	42.89	44.21	43.33	43.54	45.12	44.69	45.01	43.17	42.44	43.27	42.91	43.68	42.86	40.76	40.13	39.71	38.85	38.65	38.59

SG&A	2,615	2,723	2,805	2,971	3,091	3,322	3,525	3,924	4,145	4,252	4,953	5,533	5,822	6,081	5,802	5,217	5,059	5,062	5,130	5,160
Change (%)		4.14	3.01	5.90	4.05	7.47	6.10	11.32	5.64	2.58	16.49	11.72	5.21	4.45	-4.59	-10.07	-3.03	0.05	1.33	0.60
% of Revenue	17.34	17.49	16.77	16.99	16.50	16.76	16.52	16.91	16.53	15.02	15.28	16.23	16.64	17.58	17.75	15.88	15.36	15.02	14.48	14.22

R&D
Change (%)
% of Revenue

OpEx	11,337	11,573	12,145	12,873	13,682	14,495	15,648	17,047	18,787	20,986	23,371	25,557	26,144	26,196	25,276	23,569	23,575	25,774	27,297	28,491
Change (%)		2.08	4.94	6.00	6.28	5.94	7.95	8.94	10.21	11.70	11.37	9.35	2.29	0.20	-3.51	-6.75	0.02	9.33	5.91	4.38
% of Revenue	75.20	74.32	72.61	73.62	73.02	73.13	73.35	73.49	74.90	74.13	72.08	74.97	74.71	75.74	77.35	71.75	71.56	76.45	77.06	78.49

Operating Income	3,740	4,000	4,580	4,612	5,055	5,326	5,686	6,150	6,295	7,324	9,053	8,531	8,848	8,391	7,403	9,281	9,371	7,938	8,127	7,809
Change (%)		6.95	14.52	0.70	9.61	5.35	6.75	8.18	2.35	16.35	23.62	-5.77	3.72	-5.18	-11.77	25.36	0.97	-15.30	2.38	-3.91
% of Revenue	24.80	25.68	27.39	26.38	26.98	26.87	26.65	26.51	25.10	25.87	27.92	25.03	25.29	24.26	22.65	28.25	28.44	23.55	22.94	21.51

Interest Expense	-35	-10	-3	-19	-25	-8	-30	-12	-29	-14	-82	-54	-24	-24				-23	-55	-82
Change (%)		-70.02	-70.03	524.85	27.72	-68.48	283.32	-60.29	141.43	-50.32	475.35	-33.71	-56.21	0.23					140.94	48.41
% of Revenue	-0.23	-0.07	-0.02	-0.11	-0.13	-0.04	-0.14	-0.05	-0.11	-0.05	-0.25	-0.16	-0.07	-0.07				-0.07	-0.16	-0.23

Net Income	3,399	3,837	4,465	4,532	4,956	5,169	5,551	6,091	6,371	7,952	9,472	9,799	10,612	9,744	8,209	8,360	7,702	6,975	6,826	6,258
Change (%)		12.90	16.36	1.51	9.35	4.30	7.39	9.73	4.59	24.82	19.11	3.45	8.30	-8.18	-15.76	1.84	-7.86	-9.45	-2.12	-8.32
% of Revenue	22.54	24.64	26.70	25.92	26.45	26.08	26.02	26.26	25.40	28.09	29.21	28.74	30.33	28.17	25.12	25.45	23.38	20.69	19.27	17.24

Source: Capital IQ

Unilever Pakistan Foods Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)