Laporan Laba Rugi (TTM)
Laporan Laba Rugi Uni-President Enterprises Corp. 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 | 445,436 | 447,320 | 454,491 | 461,380 | 464,226 | 473,502 | 482,244 | 495,439 | 512,280 | 524,832 | 532,031 | 538,898 | 562,183 | 581,103 | 608,456 | 633,177 | 647,053 | 657,636 | 668,146 | 675,598 |
| Change (%) | 0.42 | 1.60 | 1.52 | 0.62 | 2.00 | 1.85 | 2.74 | 3.40 | 2.45 | 1.37 | 1.29 | 4.32 | 3.37 | 4.71 | 4.06 | 2.19 | 1.64 | 1.60 | 1.12 | |
| % 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 | 292,717 | 293,290 | 298,442 | 304,370 | 309,468 | 317,396 | 324,746 | 335,873 | 348,258 | 357,182 | 362,228 | 365,296 | 380,519 | 393,289 | 411,608 | 427,472 | 435,695 | 442,507 | 448,598 | 453,212 |
| Change (%) | 0.20 | 1.76 | 1.99 | 1.67 | 2.56 | 2.32 | 3.43 | 3.69 | 2.56 | 1.41 | 0.85 | 4.17 | 3.36 | 4.66 | 3.85 | 1.92 | 1.56 | 1.38 | 1.03 | |
| % of Revenue | 65.71 | 65.57 | 65.67 | 65.97 | 66.66 | 67.03 | 67.34 | 67.79 | 67.98 | 68.06 | 68.08 | 67.79 | 67.69 | 67.68 | 67.65 | 67.51 | 67.34 | 67.29 | 67.14 | 67.08 |
| Gross Operating Profit | 152,719 | 154,030 | 156,049 | 157,010 | 154,759 | 156,106 | 157,498 | 159,566 | 164,022 | 167,650 | 169,802 | 173,602 | 181,663 | 187,814 | 196,847 | 205,706 | 211,357 | 215,130 | 219,548 | 222,386 |
| Change (%) | 0.86 | 1.31 | 0.62 | -1.43 | 0.87 | 0.89 | 1.31 | 2.79 | 2.21 | 1.28 | 2.24 | 4.64 | 3.39 | 4.81 | 4.50 | 2.75 | 1.78 | 2.05 | 1.29 | |
| % of Revenue | 34.29 | 34.43 | 34.33 | 34.03 | 33.34 | 32.97 | 32.66 | 32.21 | 32.02 | 31.94 | 31.92 | 32.21 | 32.31 | 32.32 | 32.35 | 32.49 | 32.66 | 32.71 | 32.86 | 32.92 |
| SG&A | 122,121 | 123,344 | 125,101 | 127,657 | 126,518 | 126,781 | 127,686 | 129,496 | 133,805 | 137,714 | 141,007 | 144,033 | 151,588 | 158,151 | 165,284 | 172,865 | 176,973 | 180,146 | 183,235 | 184,884 |
| Change (%) | 1.00 | 1.43 | 2.04 | -0.89 | 0.21 | 0.71 | 1.42 | 3.33 | 2.92 | 2.39 | 2.15 | 5.25 | 4.33 | 4.51 | 4.59 | 2.38 | 1.79 | 1.71 | 0.90 | |
| % of Revenue | 27.42 | 27.57 | 27.53 | 27.67 | 27.25 | 26.78 | 26.48 | 26.14 | 26.12 | 26.24 | 26.50 | 26.73 | 26.96 | 27.22 | 27.16 | 27.30 | 27.35 | 27.39 | 27.42 | 27.37 |
| R&D | 915 | 903 | 943 | 953 | 916 | 933 | 890 | 908 | 903 | 919 | 953 | 990 | 1,013 | 1,022 | 1,020 | 1,008 | 1,071 | 1,157 | 1,163 | 1,195 |
| Change (%) | -1.28 | 4.41 | 1.11 | -3.94 | 1.85 | -4.59 | 2.02 | -0.54 | 1.78 | 3.71 | 3.88 | 2.35 | 0.85 | -0.16 | -1.17 | 6.23 | 8.00 | 0.54 | 2.77 | |
| % of Revenue | 0.21 | 0.20 | 0.21 | 0.21 | 0.20 | 0.20 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.17 | 0.16 | 0.17 | 0.18 | 0.17 | 0.18 |
| OpEx | 415,753 | 417,536 | 424,486 | 432,981 | 436,901 | 445,110 | 453,322 | 466,276 | 482,966 | 495,815 | 504,189 | 510,320 | 533,120 | 552,462 | 577,913 | 601,345 | 613,740 | 623,810 | 632,996 | 639,292 |
| Change (%) | 0.43 | 1.66 | 2.00 | 0.91 | 1.88 | 1.84 | 2.86 | 3.58 | 2.66 | 1.69 | 1.22 | 4.47 | 3.63 | 4.61 | 4.05 | 2.06 | 1.64 | 1.47 | 0.99 | |
| % of Revenue | 93.34 | 93.34 | 93.40 | 93.84 | 94.11 | 94.00 | 94.00 | 94.11 | 94.28 | 94.47 | 94.77 | 94.70 | 94.83 | 95.07 | 94.98 | 94.97 | 94.85 | 94.86 | 94.74 | 94.63 |
| Operating Income | 29,683 | 29,784 | 30,005 | 28,400 | 27,325 | 28,392 | 28,922 | 29,163 | 29,314 | 29,017 | 27,842 | 28,579 | 29,062 | 28,641 | 30,543 | 31,832 | 33,313 | 33,827 | 35,150 | 36,306 |
| Change (%) | 0.34 | 0.74 | -5.35 | -3.78 | 3.90 | 1.87 | 0.83 | 0.52 | -1.02 | -4.05 | 2.65 | 1.69 | -1.45 | 6.64 | 4.22 | 4.65 | 1.54 | 3.91 | 3.29 | |
| % of Revenue | 6.66 | 6.66 | 6.60 | 6.16 | 5.89 | 6.00 | 6.00 | 5.89 | 5.72 | 5.53 | 5.23 | 5.30 | 5.17 | 4.93 | 5.02 | 5.03 | 5.15 | 5.14 | 5.26 | 5.37 |
| Interest Expense | -2,471 | -2,441 | -2,353 | -2,257 | -2,182 | -2,084 | -2,086 | -2,122 | -2,272 | -2,495 | -2,739 | -2,934 | -3,249 | -3,491 | -3,725 | -4,004 | -4,105 | -4,276 | -4,428 | -4,586 |
| Change (%) | -1.24 | -3.60 | -4.06 | -3.33 | -4.47 | 0.09 | 1.72 | 7.09 | 9.79 | 9.80 | 7.11 | 10.72 | 7.45 | 6.72 | 7.49 | 2.51 | 4.16 | 3.55 | 3.57 | |
| % of Revenue | -0.55 | -0.55 | -0.52 | -0.49 | -0.47 | -0.44 | -0.43 | -0.43 | -0.44 | -0.48 | -0.51 | -0.54 | -0.58 | -0.60 | -0.61 | -0.63 | -0.63 | -0.65 | -0.66 | -0.68 |
| Net Income | 20,813 | 21,542 | 22,479 | 21,492 | 20,044 | 19,879 | 18,708 | 18,180 | 17,991 | 17,168 | 17,936 | 19,287 | 19,330 | 18,336 | 18,869 | 18,574 | 19,097 | 20,673 | 20,296 | 19,900 |
| Change (%) | 3.50 | 4.35 | -4.39 | -6.74 | -0.82 | -5.89 | -2.82 | -1.04 | -4.57 | 4.47 | 7.53 | 0.22 | -5.14 | 2.90 | -1.56 | 2.82 | 8.25 | -1.82 | -1.95 | |
| % of Revenue | 4.67 | 4.82 | 4.95 | 4.66 | 4.32 | 4.20 | 3.88 | 3.67 | 3.51 | 3.27 | 3.37 | 3.58 | 3.44 | 3.16 | 3.10 | 2.93 | 2.95 | 3.14 | 3.04 | 2.95 |
Source: Capital IQ
