Laporan Laba Rugi ARB - TTM - ARB Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ARB Corporation 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	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	492	518	572	626	663	701	699	697	688	679	677	675	675	675	686	697	709	721	727	734
Change (%)		5.17	10.40	9.42	6.05	5.70	-0.29	-0.29	-1.31	-1.33	-0.32	-0.32	0.02	0.02	1.64	1.61	1.72	1.69	0.91	0.90
% 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	231	240	264	288	301	315	313	312	315	319	320	321	313	306	305	303	306	309	316	323
Change (%)		3.90	10.01	9.10	4.74	4.53	-0.53	-0.53	1.19	1.18	0.27	0.27	-2.23	-2.28	-0.52	-0.52	0.90	0.89	2.39	2.33
% of Revenue	46.84	46.27	46.11	45.97	45.41	44.90	44.79	44.69	45.82	46.98	47.26	47.53	46.46	45.40	44.43	43.50	43.15	42.81	43.44	44.05

Gross Operating Profit	262	278	308	338	362	386	386	386	373	360	357	354	361	368	381	394	403	412	411	411
Change (%)		6.28	10.74	9.70	7.16	6.68	-0.09	-0.09	-3.33	-3.45	-0.84	-0.84	2.06	2.02	3.44	3.32	2.35	2.30	-0.20	-0.20
% of Revenue	53.16	53.73	53.89	54.03	54.59	55.10	55.21	55.31	54.18	53.02	52.74	52.47	53.54	54.60	55.57	56.50	56.85	57.19	56.56	55.95

SG&A	147	149	156	163	172	180	181	182	182	182	186	190	191	193	198	203	212	220	222	224
Change (%)		1.30	4.84	4.62	5.03	4.79	0.54	0.54	0.09	0.09	2.05	2.00	0.84	0.83	2.60	2.53	4.37	4.19	0.77	0.76
% of Revenue	29.86	28.76	27.31	26.11	25.86	25.64	25.85	26.07	26.44	26.82	27.46	28.10	28.33	28.55	28.82	29.08	29.84	30.57	30.53	30.49

R&D
Change (%)
% of Revenue

OpEx	397	409	441	474	497	520	525	530	534	539	545	552	548	544	548	552	565	577	588	600
Change (%)		2.89	7.98	7.39	4.83	4.61	0.95	0.94	0.89	0.88	1.17	1.15	-0.72	-0.73	0.82	0.81	2.23	2.18	1.97	1.93
% of Revenue	80.66	78.91	77.18	75.75	74.88	74.11	75.03	75.96	77.65	79.39	80.58	81.77	81.16	80.55	79.90	79.27	79.67	80.05	80.89	81.72

Operating Income	95	109	130	152	167	182	175	168	154	140	131	123	127	131	138	144	144	144	139	134
Change (%)		14.68	19.45	16.28	9.84	8.96	-3.84	-3.99	-8.27	-9.01	-6.05	-6.43	3.36	3.25	5.04	4.80	-0.23	-0.23	-3.34	-3.46
% of Revenue	19.34	21.09	22.82	24.25	25.12	25.89	24.97	24.04	22.35	20.61	19.42	18.23	18.84	19.45	20.10	20.73	20.33	19.95	19.11	18.28

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		2.46	5.30	5.04	3.07	2.98	-1.32	-1.34	-2.83	-2.91	-6.86	-7.37	-3.33	-3.44	3.85	3.71	8.18	7.56	9.82	8.94
% of Revenue	-0.36	-0.35	-0.33	-0.32	-0.31	-0.30	-0.30	-0.30	-0.29	-0.29	-0.27	-0.25	-0.24	-0.23	-0.24	-0.24	-0.26	-0.27	-0.30	-0.32

Net Income	72	86	99	113	120	128	125	122	111	101	94	88	90	92	97	103	103	102	100	98
Change (%)		20.03	15.63	13.52	6.60	6.19	-2.27	-2.32	-8.81	-9.66	-6.00	-6.38	2.17	2.13	5.62	5.32	-0.15	-0.15	-2.36	-2.42
% of Revenue	14.55	16.61	17.40	18.05	18.14	18.23	17.87	17.50	16.17	14.81	13.96	13.11	13.40	13.68	14.21	14.73	14.46	14.20	13.74	13.29

Source: Capital IQ

ARB Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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