Laporan Laba Rugi PIGEF - TTM - Pigeon Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pigeon 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 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	99,380	97,903	98,226	94,968	93,080	93,435	91,095	94,361	94,921	96,820	97,631	97,156	94,461	94,597	97,772	97,556	104,171	105,649	106,592
Change (%)		-1.49	0.33	-3.32	-1.99	0.38	-2.50	3.59	0.59	2.00	0.84	-0.49	-2.77	0.14	3.36	-0.22	6.78	1.42	0.89
% 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

Cost Of Sales	49,459	49,152	50,157	49,126	49,008	49,061	48,832	50,271	50,087	50,966	50,244	49,593	49,008	48,996	50,599	50,477	52,799	53,020	53,008
Change (%)		-0.62	2.04	-2.06	-0.24	0.11	-0.47	2.95	-0.37	1.75	-1.42	-1.30	-1.18	-0.02	3.27	-0.24	4.60	0.42	-0.02
% of Revenue	49.77	50.20	51.06	51.73	52.65	52.51	53.61	53.28	52.77	52.64	51.46	51.04	51.88	51.79	51.75	51.74	50.68	50.19	49.73

Gross Operating Profit	49,921	48,751	48,069	45,842	44,072	44,374	42,263	44,090	44,834	45,854	47,387	47,563	45,453	45,601	47,173	47,079	51,372	52,629	53,584
Change (%)		-2.34	-1.40	-4.63	-3.86	0.69	-4.76	4.32	1.69	2.28	3.34	0.37	-4.44	0.33	3.45	-0.20	9.12	2.45	1.81
% of Revenue	50.23	49.80	48.94	48.27	47.35	47.49	46.39	46.72	47.23	47.36	48.54	48.96	48.12	48.21	48.25	48.26	49.32	49.81	50.27

SG&A	34,605	33,979	33,197	32,744	30,735	30,903	31,397	32,093	32,638	33,249	33,796	34,286	34,726	35,581	37,135	38,054	39,233	39,994	40,584
Change (%)		-1.81	-2.30	-1.36	-6.14	0.55	1.60	2.22	1.70	1.87	1.65	1.45	1.28	2.46	4.37	2.47	3.10	1.94	1.48
% of Revenue	34.82	34.71	33.80	34.48	33.02	33.07	34.47	34.01	34.38	34.34	34.62	35.29	36.76	37.61	37.98	39.01	37.66	37.86	38.07

R&D
Change (%)
% of Revenue

OpEx	84,064	83,131	83,354	81,870	79,743	79,964	80,229	82,364	82,725	84,215	84,040	83,879	83,734	84,577	87,734	88,531	92,032	93,014	93,592
Change (%)		-1.11	0.27	-1.78	-2.60	0.28	0.33	2.66	0.44	1.80	-0.21	-0.19	-0.17	1.01	3.73	0.91	3.95	1.07	0.62
% of Revenue	84.59	84.91	84.86	86.21	85.67	85.58	88.07	87.29	87.15	86.98	86.08	86.33	88.64	89.41	89.73	90.75	88.35	88.04	87.80

Operating Income	15,316	14,772	14,872	13,098	13,337	13,471	10,866	11,997	12,196	12,605	13,591	13,277	10,727	10,020	10,038	9,025	12,139	12,635	13,000
Change (%)		-3.55	0.68	-11.93	1.82	1.00	-19.34	10.41	1.66	3.35	7.82	-2.31	-19.21	-6.59	0.18	-10.09	34.50	4.09	2.89
% of Revenue	15.41	15.09	15.14	13.79	14.33	14.42	11.93	12.71	12.85	13.02	13.92	13.67	11.36	10.59	10.27	9.25	11.65	11.96	12.20

Interest Expense	-32	-42	-26	-76	-79	-89	-98	-102	-94	-95	-104	-99	-98	-95	-82	-80	-75	-84	-68
Change (%)		31.25	-38.10	192.31	3.95	12.66	10.11	4.08	-7.84	1.06	9.47	-4.81	-1.01	-3.06	-13.68	-2.44	-6.25	12.00	-19.05
% of Revenue	-0.03	-0.04	-0.03	-0.08	-0.08	-0.10	-0.11	-0.11	-0.10	-0.10	-0.11	-0.10	-0.10	-0.10	-0.08	-0.08	-0.07	-0.08	-0.06

Net Income	10,643	9,782	9,873	8,463	8,785	9,394	7,690	8,548	8,581	8,402	9,157	8,914	7,423	6,891	6,431	5,568	8,371	8,796	9,421
Change (%)		-8.09	0.93	-14.28	3.80	6.93	-18.14	11.16	0.39	-2.09	8.99	-2.65	-16.73	-7.17	-6.68	-13.42	50.34	5.08	7.11
% of Revenue	10.71	9.99	10.05	8.91	9.44	10.05	8.44	9.06	9.04	8.68	9.38	9.17	7.86	7.28	6.58	5.71	8.04	8.33	8.84

Source: Capital IQ

Pigeon Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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