Laporan Laba Rugi NSL-R - TTM - NSL Foods Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NSL Foods 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	3,017	2,928	2,881	3,067	2,950	3,043	3,212	3,403	3,795	4,010	4,174	4,350	4,533	4,809	5,063	5,313	5,551	5,866	6,227	6,593
Change (%)		-2.98	-1.59	6.47	-3.83	3.15	5.56	5.95	11.53	5.65	4.10	4.21	4.21	6.09	5.27	4.94	4.49	5.67	6.17	5.87
% 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	2,490	2,448	2,380	2,509	2,415	2,497	2,637	2,790	3,098	3,259	3,391	3,541	3,699	3,910	4,082	4,251	4,397	4,630	4,908	5,205
Change (%)		-1.69	-2.78	5.42	-3.74	3.37	5.61	5.81	11.04	5.21	4.03	4.44	4.46	5.71	4.39	4.14	3.44	5.30	6.00	6.05
% of Revenue	82.54	83.63	82.61	81.80	81.88	82.05	82.09	81.98	81.62	81.29	81.23	81.40	81.59	81.30	80.63	80.01	79.21	78.93	78.81	78.94

Gross Operating Profit	527	479	501	558	535	546	575	613	698	750	784	809	835	899	981	1,062	1,154	1,236	1,320	1,389
Change (%)		-9.04	4.51	11.44	-4.23	2.17	5.34	6.59	13.73	7.58	4.42	3.24	3.15	7.76	9.07	8.25	8.68	7.09	6.80	5.21
% of Revenue	17.46	16.37	17.39	18.20	18.12	17.95	17.91	18.02	18.38	18.71	18.77	18.60	18.41	18.70	19.37	19.99	20.79	21.07	21.19	21.06

SG&A	311	264	257	276	286	297	317	333	358	369	389	410	430	462	481	502	524	552	581	607
Change (%)		-15.06	-2.66	7.36	3.73	3.70	6.86	4.95	7.45	2.95	5.52	5.34	4.89	7.56	4.07	4.43	4.30	5.31	5.22	4.56
% of Revenue	10.31	9.03	8.93	9.00	9.71	9.76	9.88	9.79	9.43	9.19	9.32	9.42	9.48	9.61	9.50	9.45	9.44	9.41	9.32	9.21

R&D
Change (%)
% of Revenue

OpEx	2,801	2,712	2,637	2,785	2,702	2,794	2,954	3,123	3,456	3,628	3,779	3,951	4,128	4,372	4,563	4,753	4,921	5,182	5,488	5,812
Change (%)		-3.18	-2.77	5.61	-3.00	3.40	5.74	5.72	10.66	4.98	4.18	4.53	4.50	5.90	4.36	4.17	3.53	5.30	5.92	5.89
% of Revenue	92.84	92.65	91.54	90.80	91.59	91.81	91.97	91.77	91.05	90.48	90.54	90.82	91.07	90.91	90.13	89.47	88.65	88.34	88.13	88.14

Operating Income	216	215	244	282	248	249	258	280	340	382	395	399	405	437	500	559	630	684	739	782
Change (%)		-0.38	13.32	15.74	-12.02	0.40	3.53	8.60	21.20	12.47	3.36	1.17	1.37	7.96	14.35	11.93	12.62	8.57	8.08	5.72
% of Revenue	7.16	7.35	8.46	9.20	8.41	8.19	8.03	8.23	8.95	9.52	9.46	9.18	8.93	9.09	9.87	10.53	11.35	11.66	11.87	11.86

Interest Expense	-26	-24	-23	-23	-20	-17	-13	-10	-10	-10	-11	-11	-11	-11	-10	-9	-9	-9	-10	-13
Change (%)		-6.62	-3.58	-3.66	-12.10	-15.20	-23.36	-19.19	-3.34	2.26	5.29	1.24	-1.39	-1.55	-8.25	-9.04	-1.22	0.37	12.60	27.27
% of Revenue	-0.86	-0.83	-0.81	-0.73	-0.67	-0.55	-0.40	-0.31	-0.26	-0.26	-0.26	-0.25	-0.24	-0.22	-0.19	-0.17	-0.16	-0.15	-0.16	-0.19

Net Income	151	151	175	213	188	191	202	215	264	298	306	308	309	333	386	435	497	541	585	617
Change (%)		0.55	15.88	21.16	-11.69	1.80	5.49	6.89	22.44	12.79	2.94	0.58	0.23	7.99	15.67	12.77	14.17	8.93	8.06	5.58
% of Revenue	4.99	5.17	6.09	6.93	6.36	6.28	6.28	6.33	6.95	7.42	7.34	7.08	6.81	6.93	7.62	8.19	8.95	9.22	9.39	9.36

Source: Capital IQ

NSL Foods Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)