Laporan Laba Rugi (TTM)
Laporan Laba Rugi PetroVietnam Power Nhon Trach 2 Joint Stock Company 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 |
2021 01-01 |
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 | 6,644,803 | 6,082,248 | 6,008,513 | 5,748,750 | 5,845,817 | 6,149,584 | 6,506,409 | 7,578,692 | 8,497,379 | 8,787,691 | 8,964,050 | 8,458,841 | 7,106,933 | 6,385,885 | 4,464,913 | 4,468,227 | 5,363,561 | 5,943,679 | 7,108,477 | 7,003,661 |
| Change (%) | -8.47 | -1.21 | -4.32 | 1.69 | 5.20 | 5.80 | 16.48 | 12.12 | 3.42 | 2.01 | -5.64 | -15.98 | -10.15 | -30.08 | 0.07 | 20.04 | 10.82 | 19.60 | -1.47 | |
| % 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 | 5,740,053 | 5,187,476 | 5,210,188 | 5,175,506 | 5,035,418 | 5,473,778 | 5,793,470 | 6,530,215 | 7,331,427 | 7,707,618 | 7,817,806 | 7,558,967 | 6,761,720 | 5,876,517 | 4,432,079 | 4,468,218 | 5,172,051 | 5,892,962 | 6,787,776 | 6,445,627 |
| Change (%) | -9.63 | 0.44 | -0.67 | -2.71 | 8.71 | 5.84 | 12.72 | 12.27 | 5.13 | 1.43 | -3.31 | -10.55 | -13.09 | -24.58 | 0.82 | 15.75 | 13.94 | 15.18 | -5.04 | |
| % of Revenue | 86.38 | 85.29 | 86.71 | 90.03 | 86.14 | 89.01 | 89.04 | 86.17 | 86.28 | 87.71 | 87.21 | 89.36 | 95.14 | 92.02 | 99.26 | 100.00 | 96.43 | 99.15 | 95.49 | 92.03 |
| Gross Operating Profit | 904,750 | 894,772 | 798,325 | 573,244 | 810,398 | 675,806 | 712,939 | 1,048,477 | 1,165,952 | 1,080,073 | 1,146,245 | 899,875 | 345,214 | 509,368 | 32,834 | 8 | 191,510 | 50,717 | 320,701 | 558,035 |
| Change (%) | -1.10 | -10.78 | -28.19 | 41.37 | -16.61 | 5.49 | 47.06 | 11.20 | -7.37 | 6.13 | -21.49 | -61.64 | 47.55 | -93.55 | -99.97 | 2,273,662.90 | -73.52 | 532.34 | 74.00 | |
| % of Revenue | 13.62 | 14.71 | 13.29 | 9.97 | 13.86 | 10.99 | 10.96 | 13.83 | 13.72 | 12.29 | 12.79 | 10.64 | 4.86 | 7.98 | 0.74 | 0.00 | 3.57 | 0.85 | 4.51 | 7.97 |
| SG&A | 75,672 | 75,228 | 82,619 | 83,341 | 73,734 | 74,681 | 68,500 | 68,619 | 259,604 | 121,481 | 125,262 | 122,191 | -70,428 | 60,936 | 57,970 | 58,932 | 65,446 | 73,295 | 75,546 | 80,636 |
| Change (%) | -0.59 | 9.83 | 0.87 | -11.53 | 1.28 | -8.28 | 0.17 | 278.33 | -53.21 | 3.11 | -2.45 | -157.64 | -186.52 | -4.87 | 1.66 | 11.05 | 11.99 | 3.07 | 6.74 | |
| % of Revenue | 1.14 | 1.24 | 1.38 | 1.45 | 1.26 | 1.21 | 1.05 | 0.91 | 3.06 | 1.38 | 1.40 | 1.44 | -0.99 | 0.95 | 1.30 | 1.32 | 1.22 | 1.23 | 1.06 | 1.15 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,825,607 | 5,272,493 | 5,301,829 | 5,267,508 | 5,117,813 | 5,556,700 | 5,870,293 | 6,607,420 | 7,599,618 | 7,837,599 | 7,950,817 | 7,688,600 | 6,698,734 | 5,944,595 | 4,495,290 | 4,532,039 | 5,244,415 | 5,973,333 | 6,872,061 | 6,533,241 |
| Change (%) | -9.49 | 0.56 | -0.65 | -2.84 | 8.58 | 5.64 | 12.56 | 15.02 | 3.13 | 1.44 | -3.30 | -12.87 | -11.26 | -24.38 | 0.82 | 15.72 | 13.90 | 15.05 | -4.93 | |
| % of Revenue | 87.67 | 86.69 | 88.24 | 91.63 | 87.55 | 90.36 | 90.22 | 87.18 | 89.43 | 89.19 | 88.70 | 90.89 | 94.26 | 93.09 | 100.68 | 101.43 | 97.78 | 100.50 | 96.67 | 93.28 |
| Operating Income | 819,196 | 809,755 | 706,684 | 481,242 | 728,004 | 592,884 | 636,116 | 971,272 | 897,761 | 950,093 | 1,013,233 | 770,242 | 408,200 | 441,290 | -30,376 | -63,812 | 119,146 | -29,655 | 236,416 | 470,420 |
| Change (%) | -1.15 | -12.73 | -31.90 | 51.28 | -18.56 | 7.29 | 52.69 | -7.57 | 5.83 | 6.65 | -23.98 | -47.00 | 8.11 | -106.88 | 110.07 | -286.71 | -124.89 | -897.23 | 98.98 | |
| % of Revenue | 12.33 | 13.31 | 11.76 | 8.37 | 12.45 | 9.64 | 9.78 | 12.82 | 10.57 | 10.81 | 11.30 | 9.11 | 5.74 | 6.91 | -0.68 | -1.43 | 2.22 | -0.50 | 3.33 | 6.72 |
| Interest Expense | -50,961 | -38,282 | -29,531 | -23,171 | -22,642 | -20,346 | -19,686 | -18,579 | -11,796 | -15,367 | -19,109 | -30,016 | -30,279 | -33,843 | -31,864 | -25,294 | -36,286 | -34,930 | -42,186 | -51,684 |
| Change (%) | -24.88 | -22.86 | -21.54 | -2.28 | -10.14 | -3.24 | -5.62 | -36.51 | 30.27 | 24.35 | 57.08 | 0.88 | 11.77 | -5.85 | -20.62 | 43.46 | -3.74 | 20.77 | 22.51 | |
| % of Revenue | -0.77 | -0.63 | -0.49 | -0.40 | -0.39 | -0.33 | -0.30 | -0.25 | -0.14 | -0.17 | -0.21 | -0.35 | -0.43 | -0.53 | -0.71 | -0.57 | -0.68 | -0.59 | -0.59 | -0.74 |
| Net Income | 627,792 | 625,244 | 560,995 | 336,686 | 615,846 | 533,789 | 578,458 | 918,910 | 844,669 | 883,417 | 957,654 | 738,238 | 415,493 | 473,077 | 81,097 | 57,694 | 225,765 | 82,894 | 278,017 | 482,079 |
| Change (%) | -0.41 | -10.28 | -39.98 | 82.91 | -13.32 | 8.37 | 58.86 | -8.08 | 4.59 | 8.40 | -22.91 | -43.72 | 13.86 | -82.86 | -28.86 | 291.32 | -63.28 | 235.39 | 73.40 | |
| % of Revenue | 9.45 | 10.28 | 9.34 | 5.86 | 10.53 | 8.68 | 8.89 | 12.12 | 9.94 | 10.05 | 10.68 | 8.73 | 5.85 | 7.41 | 1.82 | 1.29 | 4.21 | 1.39 | 3.91 | 6.88 |
Source: Capital IQ
