Laporan Laba Rugi PPH - TTM - Pepkor Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pepkor Holdings 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 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	70,827	74,298	77,769	77,549	77,329	78,002	78,674	80,035	81,154	79,912	78,670	78,960	80,829	82,698	83,917	85,136	87,908	90,681
Change (%)		4.90	4.67	-0.28	-0.28	0.87	0.86	1.73	1.40	-1.53	-1.55	0.37	2.37	2.31	1.47	1.45	3.26	3.15
% 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	46,628	49,238	51,849	51,236	50,622	50,855	51,088	51,908	52,617	51,678	50,739	50,277	51,004	51,732	52,130	52,527	53,992	55,457
Change (%)		5.60	5.30	-1.18	-1.20	0.46	0.46	1.61	1.36	-1.78	-1.82	-0.91	1.45	1.43	0.77	0.76	2.79	2.71
% of Revenue	65.83	66.27	66.67	66.07	65.46	65.20	64.94	64.86	64.84	64.67	64.50	63.67	63.10	62.56	62.12	61.70	61.42	61.16

Gross Operating Profit	24,199	25,060	25,920	26,314	26,707	27,146	27,586	28,126	28,537	28,234	27,931	28,683	29,824	30,966	31,788	32,609	33,916	35,224
Change (%)		3.56	3.43	1.52	1.50	1.65	1.62	1.96	1.46	-1.06	-1.07	2.69	3.98	3.83	2.65	2.58	4.01	3.86
% of Revenue	34.17	33.73	33.33	33.93	34.54	34.80	35.06	35.14	35.16	35.33	35.50	36.33	36.90	37.44	37.88	38.30	38.58	38.84

SG&A	14,403	14,768	15,133	14,808	14,482	14,696	14,910	15,492	15,953	15,816	15,679	16,499	17,350	18,200	18,722	19,245	20,167	21,089
Change (%)		2.53	2.47	-2.15	-2.20	1.48	1.46	3.90	2.98	-0.86	-0.87	5.23	5.15	4.90	2.87	2.79	4.79	4.57
% of Revenue	20.34	19.88	19.46	19.09	18.73	18.84	18.95	19.36	19.66	19.79	19.93	20.90	21.46	22.01	22.31	22.61	22.94	23.26

R&D
Change (%)
% of Revenue

OpEx	64,230	67,256	70,282	69,186	68,091	68,588	69,085	70,658	71,974	70,937	69,900	70,310	71,976	73,643	74,530	75,418	77,850	80,283
Change (%)		4.71	4.50	-1.56	-1.58	0.73	0.72	2.28	1.86	-1.44	-1.46	0.59	2.37	2.32	1.21	1.19	3.23	3.12
% of Revenue	90.69	90.52	90.37	89.22	88.05	87.93	87.81	88.28	88.69	88.77	88.85	89.05	89.05	89.05	88.81	88.59	88.56	88.53

Operating Income	6,597	7,042	7,487	8,362	9,238	9,414	9,589	9,378	9,180	8,975	8,770	8,650	8,852	9,055	9,386	9,718	10,058	10,398
Change (%)		6.75	6.32	11.69	10.47	1.90	1.86	-2.21	-2.11	-2.23	-2.28	-1.37	2.34	2.29	3.66	3.53	3.50	3.38
% of Revenue	9.31	9.48	9.63	10.78	11.95	12.07	12.19	11.72	11.31	11.23	11.15	10.95	10.95	10.95	11.19	11.41	11.44	11.47

Interest Expense	-3,281	-3,080	-2,880	-2,607	-2,334	-2,350	-2,367	-2,418	-2,461	-2,553	-2,645	-2,997	-3,048	-3,100	-3,274	-3,447	-3,484	-3,520
Change (%)		-6.11	-6.51	-9.48	-10.47	0.71	0.70	2.13	1.80	3.74	3.60	13.31	1.72	1.69	5.60	5.30	1.06	1.05
% of Revenue	-4.63	-4.15	-3.70	-3.36	-3.02	-3.01	-3.01	-3.02	-3.03	-3.19	-3.36	-3.80	-3.77	-3.75	-3.90	-4.05	-3.96	-3.88

Net Income	-2,858	-2,290	-1,721	1,577	4,875	5,236	5,597	5,856	6,114	5,937	5,760	-1,298	-1,552	-1,807	132	2,072	2,364	2,657
Change (%)		-19.89	-24.83	-191.63	209.13	7.41	6.89	4.62	4.41	-2.89	-2.98	-122.53	19.61	16.39	-107.33	1,463.77	14.12	12.37
% of Revenue	-4.04	-3.08	-2.21	2.03	6.30	6.71	7.11	7.32	7.53	7.43	7.32	-1.64	-1.92	-2.19	0.16	2.43	2.69	2.93

Source: Capital IQ

Pepkor Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings

US:PPKRF
DE:S1VA	€ 1.18