Laporan Laba Rugi FBI - TTM - Fujairah Building Industries P.J.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fujairah Building Industries 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	196	190	184	182	178	175	174	175	170	171	171	171	177	179	185	189	198	206	217	238
Change (%)		-2.68	-3.37	-1.32	-1.91	-2.01	-0.18	0.16	-2.32	0.55	-0.24	0.11	3.37	1.36	3.12	2.23	4.53	4.17	5.50	9.66
% 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	115	111	109	108	107	107	107	110	109	111	111	110	112	115	119	120	127	130	136	146
Change (%)		-3.48	-2.13	-1.20	-0.69	-0.23	0.77	1.97	-0.56	1.50	0.21	-0.62	1.55	2.78	3.47	1.17	5.21	2.46	4.53	8.00
% of Revenue	58.88	58.40	59.15	59.22	59.96	61.06	61.63	62.75	63.88	64.48	64.77	64.30	63.16	64.05	64.27	63.60	64.02	62.96	62.38	61.44

Gross Operating Profit	80	79	75	74	71	68	67	65	62	61	60	61	65	64	66	69	71	76	82	92
Change (%)		-1.55	-5.12	-1.49	-3.69	-4.69	-1.66	-2.74	-5.27	-1.13	-1.06	1.46	6.66	-1.09	2.50	4.13	3.33	7.23	7.15	12.41
% of Revenue	41.12	41.60	40.85	40.78	40.04	38.94	38.37	37.25	36.12	35.52	35.23	35.70	36.84	35.95	35.73	36.40	35.98	37.04	37.62	38.56

SG&A	41	43	43	44	44	43	42	41	42	44	47	47	48	48	48	49	49	53	54	59
Change (%)		5.43	-0.95	3.40	0.37	-3.46	-2.90	-0.62	2.13	3.96	6.39	0.53	1.83	0.53	-0.58	2.82	0.19	6.91	3.29	9.18
% of Revenue	20.95	22.70	23.27	24.38	24.95	24.58	23.91	23.72	24.80	25.64	27.34	27.46	27.05	26.83	25.86	26.01	24.94	25.59	25.06	24.95

R&D
Change (%)
% of Revenue

OpEx	156	152	149	148	148	147	146	148	147	153	156	156	159	162	166	169	175	182	189	205
Change (%)		-2.58	-1.95	-0.19	-0.40	-0.35	-0.55	1.46	-0.67	3.58	2.25	-0.32	2.42	1.72	2.41	1.64	3.71	3.78	4.19	8.50
% of Revenue	79.47	79.56	80.73	81.65	82.90	84.31	84.00	85.08	86.51	89.12	91.34	90.94	90.11	90.43	89.81	89.29	88.59	88.25	87.15	86.22

Operating Income	40	39	35	33	30	27	28	26	23	19	15	16	18	17	19	20	23	24	28	33
Change (%)		-3.09	-8.89	-6.03	-8.63	-10.09	1.84	-6.63	-11.69	-18.85	-20.64	4.70	12.90	-1.93	9.86	7.42	11.36	7.26	15.36	17.56
% of Revenue	20.53	20.44	19.27	18.35	17.10	15.69	16.00	14.92	13.49	10.88	8.66	9.06	9.89	9.57	10.19	10.71	11.41	11.75	12.85	13.78

Interest Expense	-5	-4	-4	-4	-4	-4	-4	-4	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3
Change (%)		-4.29	-4.53	-3.96	-3.15	-3.47	-3.15	-3.06	-3.08	-3.32	-4.68	-4.31	-5.89	0.84	-1.45	-1.78	-1.87	-1.93	-2.20	-2.06
% of Revenue	-2.34	-2.30	-2.28	-2.21	-2.19	-2.15	-2.09	-2.02	-2.01	-1.93	-1.84	-1.76	-1.60	-1.60	-1.53	-1.47	-1.38	-1.30	-1.20	-1.07

Net Income	42	40	36	32	29	26	26	24	21	17	14	15	18	18	20	21	23	23	28	32
Change (%)		-5.16	-11.42	-10.92	-9.98	-10.31	2.71	-8.23	-12.09	-18.42	-20.59	10.91	17.68	0.10	11.68	5.89	6.97	1.70	19.38	15.39
% of Revenue	21.66	21.11	19.35	17.47	16.03	14.68	15.10	13.83	12.45	10.10	8.04	8.91	10.14	10.02	10.85	11.24	11.50	11.23	12.70	13.37

Source: Capital IQ

Fujairah Building Industries P.J.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)