Laporan Laba Rugi DRIVE - TTM - Emirates Driving Company P.J.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Emirates Driving Company P.J.S.C. 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	234	241	236	262	257	260	272	294	321	339	353	353	353	356	356	361	429	513	590	690
Change (%)		2.84	-2.25	11.44	-1.99	1.10	4.43	8.09	9.38	5.70	3.87	0.04	0.22	0.61	0.21	1.41	18.70	19.56	15.01	17.05
% 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	48	48	48	49	48	52	53	57	63	68	76	77	77	78	78	77	112	161	204	251
Change (%)		0.18	-0.94	1.61	-1.15	8.20	0.86	9.03	9.33	8.82	10.77	1.62	0.70	1.11	-0.98	-0.21	45.30	43.29	26.34	23.16
% of Revenue	20.66	20.12	20.39	18.59	18.76	20.07	19.39	19.55	19.55	20.13	21.46	21.80	21.91	22.02	21.75	21.40	26.20	31.40	34.50	36.30

Gross Operating Profit	186	192	188	214	209	208	219	236	258	271	277	276	276	277	279	284	317	352	386	440
Change (%)		3.53	-2.58	13.96	-2.19	-0.54	5.32	7.87	9.39	4.94	2.13	-0.39	0.09	0.47	0.55	1.86	11.46	11.13	9.82	13.83
% of Revenue	79.34	79.88	79.61	81.41	81.24	79.93	80.61	80.45	80.45	79.87	78.54	78.20	78.09	77.98	78.25	78.60	73.80	68.60	65.50	63.70

SG&A	48	48	51	40	42	53	54	56	61	55	56	62	64	64	64	62	73	80	98	118
Change (%)		0.51	6.27	-20.95	3.10	27.71	1.26	4.99	8.75	-11.03	2.76	10.30	3.34	-0.56	-0.16	-1.86	16.65	10.59	21.94	19.86
% of Revenue	20.40	19.93	21.67	15.37	16.17	20.43	19.81	19.24	19.13	16.10	15.93	17.56	18.11	17.90	17.83	17.26	16.96	15.69	16.63	17.03

R&D
Change (%)
% of Revenue

OpEx	110	111	113	103	104	119	120	127	138	135	144	151	154	156	155	154	199	263	323	390
Change (%)		1.01	2.31	-8.77	0.67	14.38	0.94	6.19	8.08	-1.67	6.55	4.86	1.72	1.17	-0.56	-0.87	29.59	32.26	22.83	20.61
% of Revenue	46.75	45.92	48.06	39.34	40.41	45.72	44.20	43.42	42.91	39.92	40.94	42.92	43.56	43.80	43.46	42.49	46.38	51.31	54.80	56.47

Operating Income	125	130	122	159	153	141	152	166	183	204	208	201	200	200	201	208	230	250	267	301
Change (%)		4.44	-6.11	30.13	-3.72	-7.91	7.36	9.60	10.37	11.23	2.10	-3.30	-0.91	0.18	0.81	3.17	10.66	8.57	6.76	12.73
% of Revenue	53.25	54.08	51.94	60.66	59.59	54.28	55.80	56.58	57.09	60.08	59.06	57.08	56.44	56.20	56.54	57.51	53.62	48.69	45.20	43.53

Interest Expense	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-4	-4	-5	-6
Change (%)		0.86	-1.26	-1.28	-1.31	-1.28	-0.36	-0.36	-0.32	-0.41	-0.34	-0.31	-1.77	2.29	2.31	2.19	25.83	13.79	15.59	13.25
% of Revenue	-1.33	-1.31	-1.32	-1.17	-1.18	-1.15	-1.10	-1.01	-0.92	-0.87	-0.83	-0.83	-0.81	-0.83	-0.85	-0.85	-0.90	-0.86	-0.86	-0.84

Net Income	127	127	125	161	154	168	196	205	224	253	241	255	259	267	268	262	279	277	280	312
Change (%)		-0.44	-1.18	28.65	-4.24	8.86	16.89	4.63	9.18	12.96	-4.92	5.71	1.84	3.00	0.31	-2.16	6.28	-0.52	0.96	11.40
% of Revenue	54.34	52.60	53.18	61.39	59.99	64.59	72.30	69.98	69.86	74.66	68.34	72.21	73.38	75.12	75.19	72.54	64.95	54.04	47.45	45.15

Source: Capital IQ

Emirates Driving Company P.J.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)