Laporan Laba Rugi (TTM)
Laporan Laba Rugi United Paper 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 | 3,388 | 3,569 | 3,740 | 4,118 | 4,357 | 4,601 | 4,979 | 5,226 | 5,164 | 4,969 | 4,629 | 4,298 | 4,146 | 4,083 | 3,913 | 4,043 | 3,925 | 3,932 | 3,958 | 3,760 |
| Change (%) | 5.33 | 4.80 | 10.10 | 5.79 | 5.59 | 8.21 | 4.97 | -1.19 | -3.78 | -6.84 | -7.14 | -3.56 | -1.50 | -4.16 | 3.30 | -2.92 | 0.19 | 0.66 | -5.01 | |
| % 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 | 2,274 | 2,384 | 2,574 | 2,937 | 3,199 | 3,511 | 3,896 | 4,090 | 4,052 | 3,896 | 3,637 | 3,367 | 3,207 | 3,110 | 2,972 | 3,127 | 3,126 | 3,181 | 3,248 | 3,109 |
| Change (%) | 4.86 | 7.96 | 14.13 | 8.90 | 9.76 | 10.96 | 4.98 | -0.93 | -3.85 | -6.65 | -7.42 | -4.76 | -3.02 | -4.42 | 5.21 | -0.04 | 1.76 | 2.09 | -4.27 | |
| % of Revenue | 67.10 | 66.80 | 68.81 | 71.32 | 73.42 | 76.32 | 78.26 | 78.26 | 78.47 | 78.41 | 78.57 | 78.33 | 77.35 | 76.16 | 75.95 | 77.35 | 79.65 | 80.90 | 82.05 | 82.70 |
| Gross Operating Profit | 1,115 | 1,185 | 1,167 | 1,181 | 1,158 | 1,089 | 1,083 | 1,136 | 1,112 | 1,073 | 992 | 931 | 939 | 974 | 941 | 916 | 799 | 751 | 710 | 651 |
| Change (%) | 6.30 | -1.54 | 1.22 | -1.94 | -5.94 | -0.63 | 4.92 | -2.12 | -3.50 | -7.53 | -6.10 | 0.81 | 3.71 | -3.34 | -2.73 | -12.76 | -5.98 | -5.42 | -8.40 | |
| % of Revenue | 32.90 | 33.20 | 31.19 | 28.68 | 26.58 | 23.68 | 21.74 | 21.74 | 21.53 | 21.59 | 21.43 | 21.67 | 22.65 | 23.84 | 24.05 | 22.65 | 20.35 | 19.10 | 17.95 | 17.30 |
| SG&A | 24 | 63 | 65 | 65 | 66 | 64 | 65 | 70 | 69 | 67 | 64 | 66 | 66 | 72 | 76 | 75 | 76 | 72 | 71 | 70 |
| Change (%) | 167.07 | 3.04 | -0.51 | 1.96 | -4.16 | 2.21 | 8.24 | -1.69 | -2.99 | -3.99 | 2.87 | -0.45 | 9.75 | 5.42 | -1.17 | 1.29 | -5.54 | -1.57 | -1.23 | |
| % of Revenue | 0.70 | 1.78 | 1.75 | 1.58 | 1.52 | 1.38 | 1.30 | 1.34 | 1.34 | 1.35 | 1.39 | 1.54 | 1.59 | 1.77 | 1.95 | 1.86 | 1.95 | 1.83 | 1.79 | 1.86 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,267 | 2,414 | 2,604 | 2,972 | 3,240 | 3,556 | 3,947 | 4,151 | 4,114 | 3,956 | 3,693 | 3,425 | 3,266 | 3,174 | 3,042 | 3,194 | 3,189 | 3,242 | 3,304 | 3,165 |
| Change (%) | 6.48 | 7.88 | 14.13 | 9.02 | 9.75 | 11.01 | 5.16 | -0.89 | -3.83 | -6.64 | -7.26 | -4.66 | -2.82 | -4.14 | 4.99 | -0.14 | 1.65 | 1.92 | -4.20 | |
| % of Revenue | 66.90 | 67.63 | 69.61 | 72.16 | 74.36 | 77.29 | 79.28 | 79.43 | 79.66 | 79.62 | 79.79 | 79.69 | 78.78 | 77.72 | 77.73 | 79.00 | 81.26 | 82.45 | 83.48 | 84.19 |
| Operating Income | 1,122 | 1,155 | 1,137 | 1,147 | 1,117 | 1,045 | 1,031 | 1,075 | 1,050 | 1,013 | 935 | 873 | 880 | 910 | 871 | 849 | 735 | 690 | 654 | 594 |
| Change (%) | 3.02 | -1.62 | 0.88 | -2.57 | -6.46 | -1.30 | 4.23 | -2.33 | -3.57 | -7.64 | -6.67 | 0.79 | 3.43 | -4.24 | -2.57 | -13.38 | -6.17 | -5.26 | -9.10 | |
| % of Revenue | 33.10 | 32.37 | 30.39 | 27.84 | 25.64 | 22.71 | 20.72 | 20.57 | 20.34 | 20.38 | 20.21 | 20.31 | 21.22 | 22.28 | 22.27 | 21.00 | 18.74 | 17.55 | 16.52 | 15.81 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -46.62 | 47.47 | 26.98 | 24.24 | 11.94 | 5.86 | 9.93 | 8.47 | 140.23 | 0.85 | -3.01 | -4.92 | -61.57 | 16.33 | 28.03 | 17.44 | 12.21 | 8.14 | -0.82 | |
| % of Revenue | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| Net Income | 987 | 1,011 | 995 | 1,001 | 977 | 917 | 903 | 944 | 925 | 739 | 674 | 615 | 696 | 876 | 846 | 828 | 659 | 620 | 578 | 517 |
| Change (%) | 2.48 | -1.64 | 0.61 | -2.35 | -6.13 | -1.54 | 4.52 | -1.97 | -20.15 | -8.77 | -8.75 | 13.18 | 25.87 | -3.49 | -2.04 | -20.49 | -5.93 | -6.78 | -10.51 | |
| % of Revenue | 29.13 | 28.34 | 26.60 | 24.30 | 22.43 | 19.94 | 18.14 | 18.07 | 17.92 | 14.87 | 14.56 | 14.31 | 16.80 | 21.46 | 21.61 | 20.49 | 16.79 | 15.76 | 14.60 | 13.75 |
Source: Capital IQ
