Laporan Laba Rugi (TTM)
Laporan Laba Rugi Prima Marine 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 | 6,009 | 5,926 | 5,844 | 5,805 | 5,840 | 5,880 | 5,931 | 6,178 | 6,785 | 7,715 | 8,342 | 8,735 | 8,421 | 8,087 | 8,118 | 8,408 | 8,743 | 8,791 | 8,728 | 8,557 |
| Change (%) | -1.38 | -1.38 | -0.66 | 0.60 | 0.69 | 0.86 | 4.17 | 9.82 | 13.71 | 8.12 | 4.71 | -3.60 | -3.97 | 0.38 | 3.58 | 3.98 | 0.54 | -0.72 | -1.95 | |
| % 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 | 3,601 | 3,467 | 3,341 | 3,581 | 3,799 | 4,067 | 4,227 | 4,443 | 4,815 | 5,154 | 5,412 | 5,460 | 5,312 | 5,251 | 5,317 | 5,486 | 5,582 | 5,588 | 5,467 | 5,406 |
| Change (%) | -3.70 | -3.66 | 7.21 | 6.07 | 7.05 | 3.93 | 5.13 | 8.37 | 7.04 | 5.01 | 0.88 | -2.71 | -1.14 | 1.25 | 3.19 | 1.74 | 0.12 | -2.17 | -1.11 | |
| % of Revenue | 59.92 | 58.51 | 57.16 | 61.69 | 65.05 | 69.16 | 71.27 | 71.92 | 70.96 | 66.80 | 64.88 | 62.50 | 63.08 | 64.93 | 65.49 | 65.24 | 63.84 | 63.57 | 62.64 | 63.18 |
| Gross Operating Profit | 2,408 | 2,458 | 2,503 | 2,224 | 2,041 | 1,813 | 1,704 | 1,735 | 1,970 | 2,562 | 2,930 | 3,275 | 3,109 | 2,836 | 2,801 | 2,922 | 3,162 | 3,202 | 3,261 | 3,151 |
| Change (%) | 2.08 | 1.83 | -11.17 | -8.22 | -11.16 | -6.04 | 1.82 | 13.56 | 30.02 | 14.37 | 11.80 | -5.07 | -8.79 | -1.23 | 4.33 | 8.20 | 1.27 | 1.83 | -3.37 | |
| % of Revenue | 40.08 | 41.49 | 42.84 | 38.31 | 34.95 | 30.84 | 28.73 | 28.08 | 29.04 | 33.20 | 35.12 | 37.50 | 36.92 | 35.07 | 34.51 | 34.76 | 36.16 | 36.43 | 37.36 | 36.82 |
| SG&A | 508 | 481 | 482 | 437 | 426 | 498 | 524 | 542 | 573 | 563 | 580 | 628 | 623 | 586 | 595 | 574 | 583 | 609 | 616 | 619 |
| Change (%) | -5.26 | 0.07 | -9.39 | -2.48 | 17.00 | 5.25 | 3.46 | 5.72 | -1.75 | 2.89 | 8.38 | -0.89 | -5.87 | 1.50 | -3.50 | 1.49 | 4.60 | 1.15 | 0.36 | |
| % of Revenue | 8.46 | 8.12 | 8.24 | 7.52 | 7.29 | 8.47 | 8.84 | 8.78 | 8.45 | 7.30 | 6.95 | 7.19 | 7.39 | 7.25 | 7.33 | 6.83 | 6.66 | 6.93 | 7.06 | 7.23 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,047 | 3,897 | 3,726 | 3,710 | 3,672 | 4,436 | 4,668 | 5,108 | 5,755 | 5,658 | 5,907 | 6,003 | 5,860 | 5,757 | 5,847 | 5,999 | 6,099 | 6,158 | 6,042 | 5,983 |
| Change (%) | -3.70 | -4.41 | -0.43 | -1.02 | 20.80 | 5.24 | 9.43 | 12.67 | -1.70 | 4.41 | 1.63 | -2.37 | -1.77 | 1.57 | 2.59 | 1.68 | 0.95 | -1.88 | -0.98 | |
| % of Revenue | 67.35 | 65.77 | 63.75 | 63.90 | 62.87 | 75.43 | 78.71 | 82.68 | 84.82 | 73.33 | 70.81 | 68.72 | 69.59 | 71.19 | 72.03 | 71.34 | 69.76 | 70.05 | 69.23 | 69.91 |
| Operating Income | 1,962 | 2,028 | 2,118 | 2,096 | 2,168 | 1,444 | 1,263 | 1,070 | 1,030 | 2,058 | 2,435 | 2,732 | 2,561 | 2,330 | 2,270 | 2,410 | 2,644 | 2,633 | 2,686 | 2,575 |
| Change (%) | 3.39 | 4.44 | -1.07 | 3.45 | -33.38 | -12.59 | -15.27 | -3.75 | 99.85 | 18.33 | 12.20 | -6.28 | -9.00 | -2.56 | 6.14 | 9.72 | -0.42 | 2.01 | -4.14 | |
| % of Revenue | 32.65 | 34.23 | 36.25 | 36.10 | 37.13 | 24.57 | 21.29 | 17.32 | 15.18 | 26.67 | 29.19 | 31.28 | 30.41 | 28.81 | 27.97 | 28.66 | 30.24 | 29.95 | 30.77 | 30.09 |
| Interest Expense | -227 | -214 | -200 | -209 | -232 | -249 | -261 | -257 | -267 | -303 | -330 | -351 | -347 | -320 | -318 | -319 | -322 | -325 | -333 | -342 |
| Change (%) | -5.76 | -6.47 | 4.15 | 11.44 | 7.04 | 4.92 | -1.68 | 4.03 | 13.49 | 8.75 | 6.37 | -1.02 | -7.65 | -0.64 | 0.27 | 0.79 | 1.07 | 2.54 | 2.59 | |
| % of Revenue | -3.78 | -3.61 | -3.43 | -3.59 | -3.98 | -4.23 | -4.40 | -4.15 | -3.94 | -3.93 | -3.95 | -4.01 | -4.12 | -3.96 | -3.92 | -3.80 | -3.68 | -3.70 | -3.82 | -4.00 |
| Net Income | 1,386 | 1,533 | 1,667 | 1,632 | 1,647 | 1,403 | 1,276 | 1,068 | 1,698 | 2,215 | 2,518 | 2,791 | 2,063 | 2,125 | 2,109 | 2,279 | 2,401 | 2,120 | 2,290 | 2,095 |
| Change (%) | 10.62 | 8.73 | -2.10 | 0.91 | -14.82 | -9.02 | -16.34 | 59.04 | 30.41 | 13.69 | 10.84 | -26.09 | 3.02 | -0.76 | 8.06 | 5.32 | -11.68 | 7.99 | -8.49 | |
| % of Revenue | 23.06 | 25.87 | 28.52 | 28.11 | 28.20 | 23.86 | 21.52 | 17.28 | 25.03 | 28.71 | 30.19 | 31.95 | 24.50 | 26.28 | 25.98 | 27.11 | 27.46 | 24.12 | 26.23 | 24.48 |
Source: Capital IQ
