Laporan Laba Rugi LAU - TTM - Lindsay Australia Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lindsay Australia 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	415	416	427	439	466	494	525	556	588	620	650	680	720	761	785	809	817	824	839	854
Change (%)		0.31	2.68	2.61	6.30	5.93	6.31	5.93	5.71	5.40	4.89	4.66	5.92	5.59	3.18	3.08	0.92	0.91	1.80	1.77
% 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	279	282	289	297	316	336	353	370	387	404	423	442	473	504	529	553	562	572	587	603
Change (%)		0.93	2.70	2.63	6.56	6.16	5.08	4.84	4.55	4.36	4.75	4.54	7.05	6.58	4.80	4.58	1.75	1.72	2.69	2.62
% of Revenue	67.24	67.65	67.66	67.68	67.84	67.99	67.21	66.52	65.79	65.14	65.06	64.98	65.67	66.29	67.34	68.32	68.88	69.43	70.03	70.61

Gross Operating Profit	136	135	138	142	150	158	172	186	201	216	227	238	247	256	256	256	254	252	251	251
Change (%)		-0.96	2.64	2.58	5.75	5.44	8.90	8.18	7.99	7.40	5.14	4.89	3.83	3.69	-0.02	-0.02	-0.86	-0.87	-0.20	-0.20
% of Revenue	32.76	32.35	32.34	32.32	32.16	32.01	32.79	33.48	34.21	34.86	34.94	35.02	34.33	33.71	32.66	31.68	31.12	30.57	29.97	29.39

SG&A	58	55	59	64	67	70	75	80	88	97	96	95	96	97	100	102	101	100	100	100
Change (%)		-5.68	8.09	7.49	5.25	4.98	6.48	6.08	10.69	9.66	-0.68	-0.69	1.07	1.05	2.31	2.25	-1.09	-1.10	0.02	0.02
% of Revenue	14.02	13.18	13.88	14.54	14.39	14.27	14.29	14.31	14.98	15.59	14.76	14.01	13.37	12.79	12.68	12.58	12.33	12.09	11.87	11.67

R&D
Change (%)
% of Revenue

OpEx	400	401	415	429	454	478	502	525	553	580	601	623	660	698	729	761	771	781	798	815
Change (%)		0.14	3.54	3.42	5.70	5.40	4.91	4.68	5.21	4.95	3.68	3.55	6.05	5.70	4.50	4.31	1.32	1.30	2.19	2.15
% of Revenue	96.47	96.31	97.11	97.87	97.32	96.83	95.56	94.43	93.99	93.59	92.52	91.54	91.65	91.74	92.92	94.03	94.40	94.76	95.13	95.47

Operating Income	15	15	12	9	12	16	23	31	35	40	49	58	60	63	56	48	46	43	41	39
Change (%)		4.97	-19.61	-24.39	33.73	25.22	49.07	32.92	14.07	12.33	22.49	18.36	4.58	4.38	-11.57	-13.08	-5.32	-5.62	-5.23	-5.52
% of Revenue	3.53	3.69	2.89	2.13	2.68	3.17	4.44	5.57	6.01	6.41	7.48	8.46	8.35	8.26	7.08	5.97	5.60	5.24	4.87	4.53

Interest Expense	-8	-9	-9	-10	-9	-8	-8	-8	-9	-10	-10	-10	-11	-12	-13	-14	-14	-14	-14	-15
Change (%)		2.61	6.51	6.11	-9.74	-10.79	0.95	0.94	13.69	12.04	-2.50	-2.57	11.28	10.14	8.52	7.85	0.89	0.88	2.18	2.13
% of Revenue	-2.01	-2.05	-2.13	-2.20	-1.87	-1.57	-1.50	-1.42	-1.53	-1.63	-1.51	-1.41	-1.48	-1.54	-1.62	-1.70	-1.70	-1.70	-1.71	-1.71

Net Income	6	6	4	1	4	7	13	19	22	24	29	35	35	36	32	27	26	24	21	17
Change (%)		6.39	-39.63	-65.65	228.23	69.53	87.79	46.75	11.91	10.65	22.48	18.35	1.83	1.80	-11.89	-13.50	-6.28	-6.70	-13.54	-15.65
% of Revenue	1.37	1.45	0.85	0.29	0.88	1.41	2.50	3.46	3.66	3.84	4.49	5.07	4.88	4.70	4.02	3.37	3.13	2.89	2.46	2.04

Source: Capital IQ

Lindsay Australia Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)