Laporan Laba Rugi (TTM)
Laporan Laba Rugi Uni-President China Holdings Ltd 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 | 22,564 | 22,762 | 23,357 | 23,952 | 24,591 | 25,231 | 25,697 | 26,164 | 27,211 | 28,257 | 28,573 | 28,889 | 28,740 | 28,591 | 29,030 | 29,468 | 29,900 | 30,332 | 31,151 | 31,970 |
| Change (%) | 0.88 | 2.61 | 2.55 | 2.67 | 2.60 | 1.85 | 1.82 | 4.00 | 3.85 | 1.12 | 1.11 | -0.52 | -0.52 | 1.53 | 1.51 | 1.47 | 1.44 | 2.70 | 2.63 | |
| % 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 | 14,557 | 14,696 | 15,138 | 15,579 | 16,296 | 17,012 | 17,645 | 18,279 | 19,174 | 20,070 | 20,218 | 20,367 | 20,123 | 19,880 | 19,970 | 20,061 | 20,261 | 20,462 | 20,962 | 21,463 |
| Change (%) | 0.96 | 3.01 | 2.92 | 4.60 | 4.39 | 3.72 | 3.59 | 4.90 | 4.67 | 0.74 | 0.74 | -1.20 | -1.21 | 0.46 | 0.45 | 1.00 | 0.99 | 2.45 | 2.39 | |
| % of Revenue | 64.51 | 64.56 | 64.81 | 65.04 | 66.27 | 67.42 | 68.67 | 69.86 | 70.47 | 71.02 | 70.76 | 70.50 | 70.02 | 69.53 | 68.79 | 68.08 | 67.76 | 67.46 | 67.29 | 67.14 |
| Gross Operating Profit | 8,008 | 8,066 | 8,219 | 8,373 | 8,296 | 8,219 | 8,052 | 7,885 | 8,036 | 8,188 | 8,355 | 8,522 | 8,617 | 8,712 | 9,059 | 9,407 | 9,638 | 9,870 | 10,188 | 10,506 |
| Change (%) | 0.73 | 1.90 | 1.87 | -0.92 | -0.93 | -2.03 | -2.07 | 1.92 | 1.88 | 2.04 | 2.00 | 1.11 | 1.10 | 3.99 | 3.84 | 2.46 | 2.40 | 3.23 | 3.13 | |
| % of Revenue | 35.49 | 35.44 | 35.19 | 34.96 | 33.73 | 32.58 | 31.33 | 30.14 | 29.53 | 28.98 | 29.24 | 29.50 | 29.98 | 30.47 | 31.21 | 31.92 | 32.24 | 32.54 | 32.71 | 32.86 |
| SG&A | 6,376 | 6,308 | 6,588 | 6,867 | 6,730 | 6,592 | 6,569 | 6,547 | 6,737 | 6,928 | 7,091 | 7,253 | 7,299 | 7,344 | 7,447 | 7,551 | 7,699 | 7,846 | 7,947 | 8,048 |
| Change (%) | -1.06 | 4.43 | 4.24 | -2.01 | -2.05 | -0.34 | -0.34 | 2.91 | 2.82 | 2.35 | 2.30 | 0.62 | 0.62 | 1.41 | 1.39 | 1.95 | 1.91 | 1.29 | 1.27 | |
| % of Revenue | 28.26 | 27.71 | 28.21 | 28.67 | 27.37 | 26.13 | 25.56 | 25.02 | 24.76 | 24.52 | 24.82 | 25.11 | 25.40 | 25.69 | 25.65 | 25.62 | 25.75 | 25.87 | 25.51 | 25.17 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 20,627 | 20,768 | 21,529 | 22,290 | 22,848 | 23,405 | 24,034 | 24,664 | 25,741 | 26,819 | 26,954 | 27,090 | 27,045 | 27,000 | 27,368 | 27,736 | 27,936 | 28,136 | 28,748 | 29,359 |
| Change (%) | 0.68 | 3.66 | 3.53 | 2.50 | 2.44 | 2.69 | 2.62 | 4.37 | 4.18 | 0.50 | 0.50 | -0.16 | -0.16 | 1.36 | 1.34 | 0.72 | 0.72 | 2.17 | 2.13 | |
| % of Revenue | 91.42 | 91.24 | 92.18 | 93.06 | 92.91 | 92.76 | 93.53 | 94.27 | 94.60 | 94.91 | 94.33 | 93.77 | 94.10 | 94.44 | 94.28 | 94.12 | 93.43 | 92.76 | 92.29 | 91.83 |
| Operating Income | 1,937 | 1,993 | 1,828 | 1,662 | 1,744 | 1,826 | 1,663 | 1,500 | 1,469 | 1,439 | 1,619 | 1,800 | 1,695 | 1,591 | 1,661 | 1,732 | 1,963 | 2,195 | 2,403 | 2,611 |
| Change (%) | 2.91 | -8.32 | -9.08 | 4.94 | 4.71 | -8.93 | -9.81 | -2.03 | -2.07 | 12.55 | 11.15 | -5.80 | -6.16 | 4.43 | 4.24 | 13.38 | 11.80 | 9.46 | 8.65 | |
| % of Revenue | 8.58 | 8.76 | 7.82 | 6.94 | 7.09 | 7.24 | 6.47 | 5.73 | 5.40 | 5.09 | 5.67 | 6.23 | 5.90 | 5.56 | 5.72 | 5.88 | 6.57 | 7.24 | 7.71 | 8.17 |
| Interest Expense | -56 | -56 | -54 | -51 | -41 | -32 | -34 | -37 | -49 | -61 | -61 | -61 | -58 | -54 | -48 | -42 | -38 | -33 | -31 | -29 |
| Change (%) | 1.57 | -4.61 | -4.83 | -19.21 | -23.78 | 9.08 | 8.32 | 31.38 | 23.88 | 0.60 | 0.60 | -6.24 | -6.65 | -10.69 | -11.96 | -10.42 | -11.63 | -7.17 | -7.72 | |
| % of Revenue | -0.25 | -0.25 | -0.23 | -0.21 | -0.17 | -0.13 | -0.13 | -0.14 | -0.18 | -0.21 | -0.21 | -0.21 | -0.20 | -0.19 | -0.17 | -0.14 | -0.13 | -0.11 | -0.10 | -0.09 |
| Net Income | 1,530 | 1,626 | 1,517 | 1,408 | 1,454 | 1,501 | 1,384 | 1,268 | 1,245 | 1,222 | 1,353 | 1,484 | 1,576 | 1,667 | 1,712 | 1,756 | 1,803 | 1,849 | 2,010 | 2,170 |
| Change (%) | 6.27 | -6.70 | -7.18 | 3.30 | 3.19 | -7.76 | -8.41 | -1.80 | -1.83 | 10.73 | 9.69 | 6.15 | 5.80 | 2.67 | 2.60 | 2.65 | 2.58 | 8.68 | 7.99 | |
| % of Revenue | 6.78 | 7.14 | 6.49 | 5.88 | 5.91 | 5.95 | 5.39 | 4.85 | 4.58 | 4.33 | 4.74 | 5.14 | 5.48 | 5.83 | 5.90 | 5.96 | 6.03 | 6.10 | 6.45 | 6.79 |
Source: Capital IQ
