Laporan Laba Rugi PBH - TTM - Prestige Consumer Healthcare Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Prestige Consumer Healthcare Inc. 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	960	957	943	983	1,022	1,058	1,087	1,095	1,108	1,109	1,128	1,130	1,127	1,134	1,125	1,113	1,111	1,118	1,138	1,120
Change (%)		-0.29	-1.41	4.22	3.95	3.49	2.76	0.72	1.19	0.10	1.71	0.20	-0.26	0.64	-0.78	-1.08	-0.23	0.68	1.75	-1.55
% 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	401	397	390	404	422	442	459	466	475	481	495	503	500	500	493	489	489	493	494	482
Change (%)		-1.16	-1.81	3.65	4.58	4.58	3.90	1.45	2.08	1.19	2.91	1.55	-0.41	-0.09	-1.45	-0.80	-0.06	0.93	0.26	-2.42
% of Revenue	41.84	41.48	41.31	41.08	41.33	41.76	42.23	42.53	42.90	43.37	43.88	44.47	44.41	44.08	43.79	43.91	43.99	44.10	43.46	43.07

Gross Operating Profit	558	560	554	579	600	616	628	629	632	628	633	627	627	634	633	624	622	625	643	638
Change (%)		0.34	-1.12	4.62	3.51	2.72	1.94	0.19	0.54	-0.73	0.79	-0.85	-0.14	1.22	-0.26	-1.30	-0.36	0.48	2.92	-0.88
% of Revenue	58.16	58.52	58.69	58.92	58.67	58.24	57.77	57.47	57.10	56.63	56.12	55.53	55.59	55.92	56.21	56.09	56.01	55.90	56.54	56.93

SG&A	225	230	224	240	255	261	260	264	262	252	252	250	246	254	259	264	265	264	264	259
Change (%)		2.05	-2.59	7.45	5.93	2.65	-0.63	1.83	-1.03	-3.54	-0.02	-1.09	-1.67	3.47	2.14	1.68	0.52	-0.51	0.03	-1.85
% of Revenue	23.45	24.00	23.71	24.45	24.91	24.71	23.90	24.16	23.63	22.77	22.38	22.10	21.78	22.40	23.06	23.70	23.88	23.60	23.20	23.13

R&D
Change (%)
% of Revenue

OpEx	656	656	644	675	708	734	751	763	770	767	780	784	777	785	783	784	785	788	789	771
Change (%)		0.03	-1.97	4.82	4.91	3.75	2.25	1.63	0.95	-0.46	1.73	0.52	-0.87	0.97	-0.23	0.13	0.18	0.31	0.10	-2.20
% of Revenue	68.39	68.61	68.22	68.61	69.25	69.42	69.08	69.69	69.53	69.14	69.16	69.38	68.96	69.19	69.57	70.42	70.70	70.44	69.30	68.85

Operating Income	303	300	300	309	314	323	336	332	338	342	348	346	350	349	342	329	325	330	349	349
Change (%)		-0.98	-0.18	2.93	1.83	2.91	3.91	-1.29	1.76	1.36	1.65	-0.52	1.12	-0.10	-2.02	-3.84	-1.19	1.58	5.67	-0.08
% of Revenue	31.61	31.39	31.78	31.39	30.75	30.58	30.92	30.31	30.47	30.86	30.84	30.62	31.04	30.81	30.43	29.58	29.30	29.56	30.70	31.15

Interest Expense	-90	-86	-82	-75	-71	-67	-64	-65	-65	-66	-69	-72	-72	-71	-67	-63	-57	-52	-48	-45
Change (%)		-4.60	-4.04	-8.34	-6.56	-4.56	-4.47	0.33	1.03	1.52	4.54	3.51	0.88	-1.86	-5.24	-6.82	-8.51	-8.94	-8.63	-6.16
% of Revenue	-9.37	-8.97	-8.73	-7.68	-6.90	-6.36	-5.92	-5.89	-5.88	-5.97	-6.13	-6.34	-6.41	-6.25	-5.97	-5.62	-5.15	-4.66	-4.19	-3.99

Net Income	163	166	165	179	179	189	205	203	209	210	-82	-84	-82	-81	209	205	206	214	215	213
Change (%)		1.72	-0.92	8.53	0.41	5.21	8.78	-1.21	2.81	0.83	-139.13	2.43	-3.01	-1.34	-359.50	-2.01	0.40	3.88	0.31	-0.75
% of Revenue	17.03	17.37	17.46	18.18	17.56	17.85	18.90	18.53	18.83	18.97	-7.30	-7.46	-7.26	-7.11	18.60	18.43	18.54	19.13	18.86	19.02

Source: Capital IQ

Prestige Consumer Healthcare Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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