Laporan Laba Rugi CVL - TTM - Civmec Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Civmec 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	463	531	620	674	716	758	784	809	824	839	835	831	868	904	969	1,033	1,039	1,044	927	811
Change (%)		14.88	16.71	8.71	6.20	5.84	3.39	3.28	1.82	1.79	-0.47	-0.47	4.42	4.24	7.14	6.66	0.51	0.51	-11.18	-12.59
% 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	410	471	550	599	637	675	697	718	728	738	730	722	754	787	851	914	922	929	824	718
Change (%)		14.70	16.75	9.00	6.34	5.96	3.21	3.11	1.38	1.37	-1.13	-1.14	4.50	4.31	8.12	7.51	0.82	0.81	-11.39	-12.86
% of Revenue	88.74	88.60	88.64	88.87	88.98	89.08	88.92	88.78	88.39	88.03	87.45	86.86	86.93	86.99	87.79	88.48	88.76	89.03	88.81	88.53

Gross Operating Profit	52	61	70	75	79	83	87	91	96	100	105	109	113	118	118	119	117	115	104	93
Change (%)		16.26	16.38	6.47	5.12	4.87	4.90	4.67	5.29	5.02	4.34	4.16	3.88	3.74	0.59	0.59	-1.89	-1.93	-9.42	-10.40
% of Revenue	11.26	11.40	11.36	11.13	11.02	10.92	11.08	11.22	11.61	11.97	12.55	13.14	13.07	13.01	12.21	11.52	11.24	10.97	11.19	11.47

SG&A	18	20	20	20	19	17	18	18	18	19	20	22	23	25	25	25	26	26	26	26
Change (%)		9.06	1.92	-2.43	-6.31	-6.74	1.84	1.81	3.25	3.15	7.37	6.86	7.06	6.60	-0.35	-0.35	3.16	3.06	-1.22	-1.24
% of Revenue	3.94	3.74	3.27	2.93	2.59	2.28	2.25	2.21	2.25	2.27	2.45	2.63	2.70	2.76	2.57	2.40	2.46	2.53	2.81	3.17

R&D
Change (%)
% of Revenue

OpEx	431	494	573	620	657	694	716	738	749	759	753	746	781	815	879	942	951	959	854	748
Change (%)		14.40	16.13	8.13	5.99	5.65	3.20	3.10	1.40	1.38	-0.84	-0.85	4.63	4.43	7.75	7.19	0.93	0.93	-11.03	-12.40
% of Revenue	93.27	92.88	92.42	91.93	91.74	91.58	91.41	91.25	90.87	90.50	90.16	89.82	90.00	90.17	90.68	91.13	91.52	91.90	92.05	92.25

Operating Income	31	38	47	54	59	64	67	71	75	80	82	85	87	89	90	92	88	85	74	63
Change (%)		21.54	24.22	15.73	8.67	7.98	5.48	5.19	6.24	5.87	3.07	2.98	2.58	2.51	1.55	1.53	-3.87	-4.03	-12.88	-14.78
% of Revenue	6.73	7.12	7.58	8.07	8.26	8.42	8.59	8.75	9.13	9.50	9.84	10.18	10.00	9.83	9.32	8.87	8.48	8.10	7.95	7.75

Interest Expense	-3	-4	-5	-6	-6	-6	-6	-5	-4	-4	-4	-5	-5	-5	-5	-6	-6	-6	-6	-5
Change (%)		25.98	19.60	24.47	-1.04	-1.05	-11.85	-13.44	-12.86	-14.76	13.55	11.94	8.22	7.60	3.60	3.48	0.60	0.59	-2.23	-2.28
% of Revenue	-0.74	-0.81	-0.83	-0.95	-0.88	-0.83	-0.70	-0.59	-0.50	-0.42	-0.48	-0.54	-0.56	-0.58	-0.56	-0.54	-0.54	-0.55	-0.60	-0.67

Net Income	21	25	30	35	39	42	47	51	54	56	57	58	59	61	63	64	62	59	51	43
Change (%)		15.32	23.74	14.37	10.85	9.79	9.98	9.07	5.57	5.28	1.10	1.09	3.16	3.06	2.54	2.47	-4.19	-4.38	-13.96	-16.22
% of Revenue	4.61	4.62	4.90	5.16	5.38	5.58	5.94	6.27	6.50	6.73	6.83	6.94	6.86	6.78	6.49	6.23	5.94	5.65	5.48	5.25

Source: Capital IQ

Civmec Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings