Laporan Laba Rugi 2912 - TTM - President Chain Store Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi President Chain Store Corporation 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	257,283	258,495	260,498	262,599	260,240	262,736	265,349	272,887	283,289	290,434	298,241	304,697	311,382	317,042	322,638	327,893	333,243	337,932	341,503	346,042
Change (%)		0.47	0.78	0.81	-0.90	0.96	0.99	2.84	3.81	2.52	2.69	2.16	2.19	1.82	1.77	1.63	1.63	1.41	1.06	1.33
% 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	169,341	170,414	172,061	173,776	173,042	174,612	176,507	181,617	188,107	192,580	197,446	201,332	205,184	208,870	212,826	215,821	219,611	222,505	224,820	227,667
Change (%)		0.63	0.97	1.00	-0.42	0.91	1.09	2.89	3.57	2.38	2.53	1.97	1.91	1.80	1.89	1.41	1.76	1.32	1.04	1.27
% of Revenue	65.82	65.93	66.05	66.18	66.49	66.46	66.52	66.55	66.40	66.31	66.20	66.08	65.89	65.88	65.96	65.82	65.90	65.84	65.83	65.79

Gross Operating Profit	87,942	88,081	88,437	88,824	87,198	88,124	88,842	91,270	95,182	97,855	100,795	103,365	106,197	108,172	109,812	112,072	113,632	115,428	116,683	118,375
Change (%)		0.16	0.41	0.44	-1.83	1.06	0.82	2.73	4.29	2.81	3.01	2.55	2.74	1.86	1.52	2.06	1.39	1.58	1.09	1.45
% of Revenue	34.18	34.07	33.95	33.82	33.51	33.54	33.48	33.45	33.60	33.69	33.80	33.92	34.11	34.12	34.04	34.18	34.10	34.16	34.17	34.21

SG&A	75,583	75,936	76,325	77,215	76,664	77,454	78,224	79,740	82,802	85,515	88,119	90,177	92,384	94,422	95,852	97,946	99,713	101,455	102,742	104,228
Change (%)		0.47	0.51	1.17	-0.71	1.03	0.99	1.94	3.84	3.28	3.05	2.34	2.45	2.21	1.52	2.18	1.80	1.75	1.27	1.45
% of Revenue	29.38	29.38	29.30	29.40	29.46	29.48	29.48	29.22	29.23	29.44	29.55	29.60	29.67	29.78	29.71	29.87	29.92	30.02	30.09	30.12

R&D
Change (%)
% of Revenue

OpEx	244,924	246,350	248,386	250,990	249,706	252,066	254,731	261,357	270,910	278,094	285,565	291,508	297,568	303,291	308,679	313,767	319,323	323,960	327,562	331,895
Change (%)		0.58	0.83	1.05	-0.51	0.94	1.06	2.60	3.66	2.65	2.69	2.08	2.08	1.92	1.78	1.65	1.77	1.45	1.11	1.32
% of Revenue	95.20	95.30	95.35	95.58	95.95	95.94	96.00	95.77	95.63	95.75	95.75	95.67	95.56	95.66	95.67	95.69	95.82	95.87	95.92	95.91

Operating Income	12,359	12,145	12,112	11,609	10,533	10,670	10,619	11,530	12,380	12,340	12,676	13,188	13,813	13,750	13,960	14,126	13,919	13,973	13,941	14,147
Change (%)		-1.73	-0.27	-4.16	-9.26	1.30	-0.48	8.58	7.37	-0.32	2.72	4.04	4.74	-0.46	1.52	1.19	-1.46	0.38	-0.23	1.47
% of Revenue	4.80	4.70	4.65	4.42	4.05	4.06	4.00	4.23	4.37	4.25	4.25	4.33	4.44	4.34	4.33	4.31	4.18	4.13	4.08	4.09

Interest Expense	-1,175	-1,144	-1,130	-1,113	-1,083	-1,059	-1,035	-1,022	-1,032	-1,024	-1,037	-1,038	-1,048	-1,061	-1,080	-1,124	-1,153	-1,196	-1,278	-1,354
Change (%)		-2.69	-1.22	-1.46	-2.73	-2.22	-2.26	-1.29	0.99	-0.74	1.25	0.15	0.96	1.23	1.74	4.09	2.56	3.74	6.88	5.98
% of Revenue	-0.46	-0.44	-0.43	-0.42	-0.42	-0.40	-0.39	-0.37	-0.36	-0.35	-0.35	-0.34	-0.34	-0.33	-0.33	-0.34	-0.35	-0.35	-0.37	-0.39

Net Income	10,238	10,238	10,393	9,625	8,813	8,862	8,322	9,006	9,635	11,070	11,720	11,822	12,168	10,614	10,738	11,540	13,536	11,539	11,490	11,177
Change (%)		-0.00	1.52	-7.40	-8.43	0.56	-6.08	8.21	6.99	14.89	5.87	0.87	2.92	-12.77	1.17	7.47	17.30	-14.75	-0.42	-2.73
% of Revenue	3.98	3.96	3.99	3.67	3.39	3.37	3.14	3.30	3.40	3.81	3.93	3.88	3.91	3.35	3.33	3.52	4.06	3.41	3.36	3.23

Source: Capital IQ

President Chain Store Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)