Laporan Laba Rugi PBG - TTM - PBT Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PBT Group Limited 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	741	765	789	829	868	922	976	996	1,016	1,040	1,091	1,060	1,080	1,072	1,073	1,074	1,080	1,087
Change (%)		3.22	3.12	5.03	4.79	6.18	5.82	2.05	2.01	2.34	4.95	-2.81	1.82	-0.69	0.07	0.07	0.64	0.63
% 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

Cost Of Sales	561	579	597	624	651	690	729	745	762	783	829	798	815	813	815	817	825	833
Change (%)		3.18	3.08	4.49	4.30	6.03	5.69	2.22	2.18	2.84	5.85	-3.73	2.13	-0.29	0.26	0.26	1.00	0.99
% of Revenue	75.74	75.71	75.68	75.29	74.93	74.83	74.74	74.86	74.98	75.35	75.99	75.27	75.50	75.81	75.95	76.09	76.36	76.63

Gross Operating Profit	180	186	192	205	218	232	246	250	254	256	262	262	264	259	258	257	255	254
Change (%)		3.37	3.26	6.72	6.29	6.62	6.21	1.55	1.53	0.84	2.21	0.08	0.87	-1.93	-0.51	-0.52	-0.50	-0.50
% of Revenue	24.26	24.29	24.32	24.71	25.07	25.17	25.26	25.14	25.02	24.65	24.01	24.73	24.50	24.19	24.05	23.91	23.64	23.37

SG&A	-0	1	1	3	5	5	4	4	4	5	6	5	5	5	6	6	6	7
Change (%)		-2,114.03	104.97	128.07	56.15	-2.10	-2.15	-4.23	-4.42	23.44	16.40	-13.84	-1.37	4.51	7.23	6.74	7.61	7.08
% of Revenue	-0.00	0.08	0.17	0.36	0.53	0.49	0.46	0.43	0.40	0.48	0.54	0.47	0.46	0.48	0.52	0.55	0.59	0.63

R&D
Change (%)
% of Revenue

OpEx	668	684	699	730	760	801	843	862	881	904	955	918	937	940	940	940	948	956
Change (%)		2.31	2.26	4.34	4.16	5.42	5.14	2.25	2.20	2.69	5.64	-3.86	2.02	0.29	0.02	0.02	0.86	0.86
% of Revenue	90.19	89.39	88.64	88.06	87.53	86.91	86.36	86.52	86.69	86.98	87.55	86.61	86.78	87.64	87.59	87.55	87.74	87.94

Operating Income	73	81	90	99	108	121	133	134	135	135	136	142	143	133	133	134	132	131
Change (%)		11.64	10.43	10.39	9.41	11.49	10.31	0.79	0.79	0.07	0.34	4.56	0.53	-7.13	0.43	0.43	-0.95	-0.96
% of Revenue	9.81	10.61	11.36	11.94	12.47	13.09	13.64	13.48	13.31	13.02	12.45	13.39	13.22	12.36	12.41	12.45	12.26	12.06

Interest Expense	-2	-2	-2	-2	-3	-2	-2	-2	-2	-2	-2	-2	-1	-1	-1	-1	-2	-2
Change (%)		10.82	9.77	5.51	5.23	-16.95	-20.41	12.99	11.50	4.16	4.83	-21.62	-26.04	-2.18	5.25	4.99	1.67	1.64
% of Revenue	-0.26	-0.28	-0.30	-0.30	-0.30	-0.24	-0.18	-0.20	-0.21	-0.22	-0.22	-0.18	-0.13	-0.13	-0.13	-0.14	-0.14	-0.14

Net Income	32	38	44	49	55	61	67	67	68	68	68	67	66	62	63	64	64	65
Change (%)		18.55	15.65	11.70	10.48	11.54	10.35	0.39	0.39	0.55	0.55	-1.74	-1.77	-6.23	1.41	1.39	0.91	0.90
% of Revenue	4.35	5.00	5.61	5.96	6.29	6.61	6.89	6.78	6.67	6.55	6.28	6.35	6.12	5.78	5.86	5.94	5.95	5.97

Source: Capital IQ

PBT Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)