Laporan Laba Rugi (TTM)
Laporan Laba Rugi Crown Seal Public Company Limited - Depositary Receipt (Common Stock) 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 | 2,816 | 2,792 | 2,732 | 2,913 | 2,906 | 3,010 | 3,258 | 3,456 | 3,650 | 3,725 | 3,725 | 3,650 | 3,613 | 3,596 | 3,613 | 3,649 | 3,673 | 3,730 | 3,743 | 3,726 |
| Change (%) | -0.83 | -2.17 | 6.64 | -0.27 | 3.58 | 8.25 | 6.09 | 5.61 | 2.04 | -0.00 | -2.00 | -1.02 | -0.48 | 0.48 | 1.00 | 0.65 | 1.55 | 0.35 | -0.45 | |
| % 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 | 2,363 | 2,302 | 2,266 | 2,375 | 2,401 | 2,525 | 2,751 | 2,951 | 3,129 | 3,189 | 3,208 | 3,149 | 3,090 | 3,075 | 3,042 | 3,037 | 3,038 | 3,064 | 3,067 | 3,050 |
| Change (%) | -2.58 | -1.56 | 4.78 | 1.09 | 5.17 | 8.98 | 7.25 | 6.04 | 1.92 | 0.59 | -1.84 | -1.87 | -0.49 | -1.08 | -0.16 | 0.01 | 0.88 | 0.09 | -0.56 | |
| % of Revenue | 83.92 | 82.44 | 82.96 | 81.51 | 82.62 | 83.88 | 84.45 | 85.37 | 85.72 | 85.62 | 86.12 | 86.26 | 85.53 | 85.52 | 84.19 | 83.23 | 82.70 | 82.16 | 81.95 | 81.86 |
| Gross Operating Profit | 453 | 490 | 466 | 539 | 505 | 485 | 507 | 506 | 521 | 536 | 517 | 501 | 523 | 521 | 571 | 612 | 635 | 665 | 675 | 676 |
| Change (%) | 8.29 | -5.05 | 15.71 | -6.27 | -3.95 | 4.43 | -0.17 | 3.11 | 2.76 | -3.52 | -2.99 | 4.28 | -0.42 | 9.67 | 7.18 | 3.78 | 4.73 | 1.52 | 0.06 | |
| % of Revenue | 16.08 | 17.56 | 17.04 | 18.49 | 17.38 | 16.12 | 15.55 | 14.63 | 14.28 | 14.38 | 13.88 | 13.74 | 14.47 | 14.48 | 15.81 | 16.77 | 17.30 | 17.84 | 18.05 | 18.14 |
| SG&A | 277 | 283 | 287 | 295 | 297 | 297 | 286 | 294 | 296 | 305 | 312 | 303 | 304 | 299 | 298 | 303 | 310 | 357 | 356 | 377 |
| Change (%) | 2.05 | 1.65 | 2.72 | 0.66 | 0.06 | -3.67 | 2.66 | 0.74 | 3.09 | 2.36 | -2.97 | 0.41 | -1.64 | -0.30 | 1.46 | 2.29 | 15.17 | -0.13 | 5.75 | |
| % of Revenue | 9.83 | 10.12 | 10.51 | 10.13 | 10.22 | 9.87 | 8.79 | 8.50 | 8.11 | 8.19 | 8.38 | 8.30 | 8.42 | 8.32 | 8.26 | 8.30 | 8.43 | 9.56 | 9.52 | 10.11 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,574 | 2,493 | 2,464 | 2,616 | 2,655 | 2,793 | 3,025 | 3,201 | 3,382 | 3,477 | 3,512 | 3,456 | 3,410 | 3,366 | 3,329 | 3,332 | 3,334 | 3,410 | 3,418 | 3,419 |
| Change (%) | -3.15 | -1.17 | 6.17 | 1.49 | 5.22 | 8.29 | 5.81 | 5.67 | 2.81 | 1.01 | -1.61 | -1.33 | -1.29 | -1.09 | 0.08 | 0.06 | 2.29 | 0.24 | 0.01 | |
| % of Revenue | 91.42 | 89.28 | 90.19 | 89.79 | 91.37 | 92.81 | 92.85 | 92.60 | 92.65 | 93.34 | 94.29 | 94.66 | 94.37 | 93.61 | 92.15 | 91.30 | 90.77 | 91.43 | 91.34 | 91.77 |
| Operating Income | 242 | 299 | 268 | 297 | 251 | 216 | 233 | 256 | 268 | 248 | 213 | 195 | 203 | 230 | 284 | 317 | 339 | 319 | 324 | 307 |
| Change (%) | 23.89 | -10.49 | 11.00 | -15.71 | -13.69 | 7.69 | 9.78 | 4.96 | -7.62 | -14.18 | -8.48 | 4.35 | 13.11 | 23.42 | 11.86 | 6.79 | -5.75 | 1.44 | -5.34 | |
| % of Revenue | 8.58 | 10.72 | 9.81 | 10.21 | 8.63 | 7.19 | 7.15 | 7.40 | 7.35 | 6.66 | 5.71 | 5.34 | 5.63 | 6.39 | 7.85 | 8.70 | 9.23 | 8.57 | 8.66 | 8.23 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 47.98 | 11.10 | 12.05 | 9.18 | 0.11 | -3.12 | -1.73 | -2.52 | 15.04 | 16.63 | 11.18 | 22.53 | 12.08 | 0.50 | 4.27 | -3.49 | -7.92 | -0.68 | 14.87 | |
| % of Revenue | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 |
| Net Income | 269 | 258 | 231 | 254 | 218 | 194 | 208 | 225 | 236 | 246 | 216 | 187 | 198 | 177 | 230 | 276 | 292 | 287 | 286 | 263 |
| Change (%) | -3.80 | -10.55 | 9.92 | -14.21 | -11.15 | 7.63 | 7.98 | 4.84 | 4.24 | -12.23 | -13.19 | 5.80 | -10.54 | 29.77 | 19.94 | 5.78 | -1.65 | -0.57 | -8.08 | |
| % of Revenue | 9.54 | 9.25 | 8.46 | 8.72 | 7.50 | 6.44 | 6.40 | 6.51 | 6.47 | 6.60 | 5.80 | 5.13 | 5.49 | 4.93 | 6.37 | 7.57 | 7.95 | 7.70 | 7.63 | 7.05 |
Source: Capital IQ
