Laporan Laba Rugi FTI-F - TTM - Function International Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Function International Public Company 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 12-31	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	861	724	718	713	709	700	697	704	739	763	779	789	801	797	805	813	785
Change (%)		-15.96	-0.85	-0.57	-0.63	-1.24	-0.49	1.03	4.97	3.28	2.04	1.38	1.52	-0.57	1.03	0.98	-3.41
% 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

Cost Of Sales	616	519	515	511	510	505	501	510	536	550	564	570	579	580	583	593	572
Change (%)		-15.73	-0.84	-0.73	-0.21	-0.94	-0.78	1.82	5.09	2.60	2.52	1.09	1.62	0.03	0.56	1.70	-3.56
% of Revenue	71.55	71.75	71.75	71.63	71.93	72.15	71.93	72.50	72.58	72.10	72.44	72.24	72.31	72.75	72.41	72.92	72.81

Gross Operating Profit	245	204	203	202	199	195	196	194	203	213	215	219	222	217	222	220	213
Change (%)		-16.55	-0.85	-0.16	-1.67	-2.00	0.27	-1.00	4.65	5.09	0.80	2.12	1.28	-2.16	2.30	-0.91	-3.02
% of Revenue	28.45	28.25	28.25	28.37	28.07	27.85	28.07	27.50	27.42	27.90	27.56	27.76	27.69	27.25	27.59	27.08	27.19

SG&A	167	166	158	153	153	150	155	156	152	155	163	169	175	177	174	173	169
Change (%)		-0.45	-4.98	-2.81	-0.19	-1.78	2.97	0.80	-2.51	2.24	4.70	3.90	3.38	1.50	-1.66	-0.54	-2.29
% of Revenue	19.35	22.92	21.96	21.47	21.56	21.44	22.19	22.14	20.56	20.35	20.88	21.40	21.79	22.25	21.65	21.33	21.58

R&D
Change (%)
% of Revenue

OpEx	772	683	669	660	659	652	653	663	685	700	721	733	748	751	753	762	737
Change (%)		-11.58	-1.97	-1.35	-0.17	-1.02	0.05	1.64	3.25	2.12	3.00	1.79	2.02	0.41	0.28	1.17	-3.36
% of Revenue	89.67	94.35	93.28	92.54	92.97	93.18	93.68	94.25	92.71	91.67	92.53	92.91	93.36	94.28	93.58	93.76	93.82

Operating Income	89	41	48	53	50	48	44	40	54	64	58	56	53	46	52	51	49
Change (%)		-54.03	18.03	10.28	-6.30	-4.18	-7.87	-8.07	33.22	18.00	-8.52	-3.74	-4.98	-14.38	13.41	-1.87	-4.25
% of Revenue	10.33	5.65	6.72	7.46	7.03	6.82	6.32	5.75	7.29	8.33	7.47	7.09	6.64	5.72	6.42	6.24	6.18

Interest Expense	-5	-3	-3	-3	-3	-3	-2	-2	-2	-3	-4	-6	-7	-8	-7	-7	-5
Change (%)		-40.49	-9.91	-3.41	2.65	-7.39	-9.48	-3.95	6.11	26.80	43.19	30.54	23.37	9.15	-3.75	-10.91	-22.16
% of Revenue	-0.62	-0.44	-0.40	-0.39	-0.40	-0.37	-0.34	-0.32	-0.33	-0.40	-0.56	-0.72	-0.88	-0.96	-0.92	-0.81	-0.65

Net Income	70	32	36	41	40	38	36	33	45	51	44	43	36	22	37	35	35
Change (%)		-54.62	14.07	11.58	-1.06	-5.34	-5.27	-7.69	35.95	11.98	-12.88	-2.92	-17.08	-38.28	66.90	-4.37	-0.61
% of Revenue	8.16	4.41	5.07	5.69	5.67	5.43	5.17	4.72	6.12	6.63	5.66	5.42	4.43	2.75	4.54	4.30	4.43

Source: Capital IQ

Function International Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)