Laporan Laba Rugi NCK - TTM - Nick Scali Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nick Scali 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	279	296	335	373	378	382	412	441	493	545	526	508	479	450	459	468	480	493	494	495
Change (%)		6.00	13.01	11.51	1.24	1.22	7.67	7.13	11.75	10.51	-3.38	-3.50	-5.64	-5.98	1.97	1.93	2.61	2.54	0.27	0.27
% 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	103	107	122	136	139	141	157	172	193	213	199	185	170	156	158	161	170	178	179	181
Change (%)		4.70	13.41	11.83	1.76	1.73	10.95	9.87	12.05	10.75	-6.58	-7.05	-8.04	-8.75	1.89	1.86	5.20	4.94	0.70	0.70
% of Revenue	36.75	36.30	36.43	36.53	36.72	36.90	38.03	39.00	39.11	39.19	37.89	36.50	35.57	34.52	34.50	34.47	35.34	36.17	36.32	36.48

Gross Operating Profit	177	189	213	237	239	241	255	269	300	331	327	322	309	295	301	307	311	314	315	315
Change (%)		6.76	12.78	11.33	0.94	0.93	5.76	5.44	11.55	10.36	-1.32	-1.33	-4.26	-4.45	2.01	1.97	1.25	1.23	0.02	0.02
% of Revenue	63.25	63.70	63.57	63.47	63.28	63.10	61.97	61.00	60.89	60.81	62.11	63.50	64.43	65.48	65.50	65.53	64.66	63.83	63.68	63.52

SG&A	77	76	80	83	87	91	100	109	119	129	128	128	125	123	128	134	143	152	156	160
Change (%)		-1.24	4.82	4.60	4.37	4.19	10.22	9.27	9.00	8.25	-0.45	-0.45	-1.96	-2.00	4.47	4.28	6.81	6.37	2.57	2.50
% of Revenue	27.61	25.72	23.86	22.38	23.07	23.75	24.31	24.80	24.19	23.69	24.41	25.18	26.16	27.27	27.94	28.58	29.75	30.87	31.57	32.28

R&D
Change (%)
% of Revenue

OpEx	210	214	233	251	258	265	294	323	355	387	371	356	339	322	331	341	361	380	387	394
Change (%)		2.05	8.43	7.78	2.90	2.82	10.88	9.81	9.94	9.04	-4.02	-4.19	-4.73	-4.97	2.85	2.77	5.85	5.53	1.75	1.72
% of Revenue	75.26	72.45	69.52	67.19	68.29	69.37	71.43	73.22	72.04	71.08	70.61	70.10	70.78	71.54	72.16	72.75	75.05	77.24	78.37	79.51

Operating Income	69	82	102	122	120	117	118	118	138	157	155	152	140	128	128	128	120	112	107	102
Change (%)		18.05	25.05	20.03	-2.17	-2.21	0.42	0.42	16.69	14.30	-1.81	-1.85	-7.77	-8.42	-0.25	-0.25	-6.04	-6.43	-4.74	-4.98
% of Revenue	24.74	27.55	30.48	32.81	31.71	30.63	28.57	26.78	27.96	28.92	29.39	29.90	29.22	28.46	27.84	27.25	24.95	22.76	21.63	20.49

Interest Expense	-7	-7	-7	-7	-7	-8	-8	-9	-10	-11	-12	-13	-14	-15	-15	-15	-16	-16	-17	-17
Change (%)		-3.34	0.94	0.93	4.74	4.53	10.84	9.78	10.70	9.67	8.84	8.12	5.05	4.81	1.79	1.76	4.02	3.86	2.05	2.01
% of Revenue	-2.53	-2.31	-2.06	-1.87	-1.93	-1.99	-2.05	-2.10	-2.08	-2.07	-2.33	-2.61	-2.90	-3.24	-3.23	-3.23	-3.27	-3.31	-3.37	-3.43

Net Income	52	61	73	84	81	77	76	75	88	102	102	101	92	84	82	81	74	68	63	58
Change (%)		18.60	18.71	15.76	-4.20	-4.38	-1.46	-1.48	18.03	15.28	-0.42	-0.42	-8.68	-9.51	-1.74	-1.78	-8.05	-8.75	-7.36	-7.95
% of Revenue	18.51	20.71	21.75	22.58	21.37	20.19	18.48	16.99	17.95	18.72	19.29	19.91	19.27	18.54	17.87	17.22	15.43	13.73	12.68	11.65

Source: Capital IQ

Nick Scali Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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