Laporan Laba Rugi JLG - TTM - Johns Lyng Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Johns Lyng Group 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	517	539	554	568	615	662	778	895	1,027	1,159	1,220	1,281	1,269	1,256	1,208	1,159	1,140	1,121	1,151	1,180
Change (%)		4.27	2.70	2.63	8.22	7.60	17.61	14.98	14.76	12.86	5.26	5.00	-0.98	-0.99	-3.88	-4.03	-1.62	-1.64	2.61	2.54
% 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	412	429	439	449	484	520	609	698	804	909	958	1,006	985	964	917	870	850	831	844	858
Change (%)		4.19	2.31	2.26	7.89	7.31	17.21	14.69	15.09	13.11	5.33	5.06	-2.07	-2.12	-4.91	-5.17	-2.23	-2.28	1.62	1.59
% of Revenue	79.61	79.55	79.25	78.96	78.71	78.50	78.24	78.04	78.26	78.44	78.49	78.53	77.66	76.77	75.94	75.04	74.58	74.09	73.38	72.70

Gross Operating Profit	105	110	115	120	131	142	169	197	223	250	263	275	283	292	291	289	290	291	306	322
Change (%)		4.56	4.22	4.05	9.49	8.67	19.07	16.02	13.60	11.97	5.02	4.78	3.04	2.95	-0.45	-0.45	0.23	0.23	5.44	5.16
% of Revenue	20.39	20.45	20.75	21.04	21.29	21.50	21.76	21.96	21.74	21.56	21.51	21.47	22.34	23.23	24.06	24.96	25.42	25.91	26.62	27.30

SG&A	61	62	65	68	74	80	96	112	127	142	149	155	162	168	165	161	167	173	186	199
Change (%)		2.07	4.68	4.47	9.03	8.28	19.72	16.47	13.47	11.87	4.60	4.40	4.13	3.96	-2.06	-2.10	3.79	3.65	7.31	6.81
% of Revenue	11.78	11.53	11.76	11.97	12.06	12.13	12.35	12.51	12.37	12.26	12.18	12.11	12.74	13.37	13.63	13.90	14.66	15.45	16.16	16.83

R&D
Change (%)
% of Revenue

OpEx	481	500	513	526	569	612	719	827	949	1,071	1,129	1,186	1,174	1,162	1,111	1,060	1,047	1,034	1,062	1,089
Change (%)		3.89	2.59	2.53	8.21	7.59	17.56	14.94	14.79	12.88	5.34	5.07	-1.00	-1.01	-4.39	-4.59	-1.21	-1.22	2.62	2.56
% of Revenue	93.00	92.66	92.57	92.47	92.46	92.45	92.42	92.39	92.41	92.42	92.49	92.55	92.52	92.50	92.01	91.47	91.85	92.25	92.26	92.27

Operating Income	36	40	41	43	46	50	59	68	78	88	92	95	95	94	97	99	93	87	89	91
Change (%)		9.30	4.07	3.91	8.37	7.72	18.22	15.41	14.48	12.65	4.31	4.13	-0.64	-0.65	2.43	2.37	-6.00	-6.38	2.42	2.36
% of Revenue	7.00	7.34	7.43	7.53	7.54	7.55	7.58	7.61	7.60	7.58	7.51	7.45	7.48	7.50	7.99	8.53	8.15	7.75	7.74	7.73

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-3	-3	-3	-4	-5	-5	-5	-5	-6	-7	-10	-13
Change (%)		-1.56	-0.58	-0.58	4.81	4.59	5.65	5.35	10.22	9.28	18.81	15.83	19.84	16.55	1.62	1.59	14.89	12.96	39.35	28.24
% of Revenue	-0.37	-0.35	-0.34	-0.33	-0.32	-0.31	-0.28	-0.26	-0.25	-0.24	-0.27	-0.30	-0.36	-0.42	-0.44	-0.47	-0.55	-0.63	-0.86	-1.07

Net Income	17	18	18	19	20	21	23	25	32	38	43	47	46	45	47	48	44	39	38	37
Change (%)		4.96	3.02	2.93	5.74	5.42	10.12	9.19	27.16	21.36	11.01	9.92	-1.97	-2.01	3.35	3.24	-9.26	-10.20	-2.59	-2.66
% of Revenue	3.22	3.25	3.26	3.27	3.19	3.13	2.93	2.78	3.08	3.31	3.49	3.66	3.62	3.58	3.85	4.14	3.82	3.49	3.31	3.14

Source: Capital IQ

Johns Lyng Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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