Laporan Laba Rugi NWH - TTM - NRW Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NRW Holdings 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	2,181	2,358	2,290	2,221	2,210	2,199	2,283	2,367	2,478	2,589	2,629	2,669	2,714	2,758	2,836	2,913	3,029	3,141	3,203	3,268
Change (%)		8.12	-2.90	-2.99	-0.50	-0.50	3.83	3.68	4.69	4.48	1.54	1.52	1.67	1.65	2.80	2.73	3.97	3.72	1.96	2.02
% 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	1,280	1,384	1,299	1,215	1,192	1,169	1,235	1,300	1,357	1,414	1,414	1,414	1,432	1,450	1,483	1,517	1,573	1,630	1,674	1,718
Change (%)		8.10	-6.11	-6.50	-1.88	-1.92	5.58	5.28	4.41	4.22	-0.00	-0.00	1.25	1.24	2.31	2.25	3.75	3.61	2.68	2.61
% of Revenue	58.69	58.68	56.75	54.69	53.93	53.17	54.07	54.90	54.76	54.62	53.79	52.98	52.77	52.55	52.30	52.06	51.95	51.90	52.26	52.56

Gross Operating Profit	901	974	991	1,007	1,018	1,030	1,049	1,068	1,121	1,175	1,215	1,255	1,282	1,309	1,353	1,396	1,455	1,511	1,529	1,550
Change (%)		8.13	1.64	1.62	1.16	1.15	1.83	1.80	5.03	4.79	3.40	3.29	2.14	2.10	3.35	3.24	4.22	3.83	1.19	1.38
% of Revenue	41.31	41.32	43.25	45.31	46.07	46.83	45.93	45.10	45.24	45.38	46.21	47.02	47.23	47.45	47.70	47.94	48.05	48.10	47.74	47.44

SG&A	633	697	708	720	734	749	772	795	833	872	902	931	958	985	1,010	1,035	1,066	1,097	1,171	1,245
Change (%)		9.98	1.69	1.67	1.99	1.95	3.09	3.00	4.83	4.61	3.41	3.30	2.90	2.81	2.54	2.48	2.95	2.86	6.79	6.36
% of Revenue	29.03	29.53	30.93	32.42	33.23	34.05	33.81	33.58	33.63	33.67	34.29	34.90	35.32	35.72	35.63	35.55	35.20	34.91	36.56	38.11

R&D
Change (%)
% of Revenue

OpEx	2,078	2,266	2,207	2,148	2,124	2,101	2,176	2,252	2,348	2,445	2,488	2,530	2,590	2,650	2,701	2,751	2,876	2,972	3,079	3,214
Change (%)		9.06	-2.62	-2.69	-1.09	-1.10	3.59	3.46	4.29	4.11	1.74	1.71	2.38	2.32	1.90	1.87	4.53	3.35	3.59	4.39
% of Revenue	95.26	96.10	96.38	96.68	96.11	95.53	95.32	95.11	94.75	94.43	94.61	94.79	95.44	96.08	95.23	94.44	94.95	94.61	96.12	98.35

Operating Income	103	92	83	74	86	98	107	116	130	144	142	139	124	108	135	162	153	169	124	54
Change (%)		-10.88	-9.91	-11.00	16.52	14.18	8.89	8.17	12.37	11.01	-1.79	-1.82	-11.11	-12.50	24.84	19.90	-5.52	10.61	-26.67	-56.66
% of Revenue	4.74	3.90	3.62	3.32	3.89	4.47	4.68	4.89	5.25	5.57	5.39	5.21	4.56	3.92	4.77	5.56	5.05	5.39	3.88	1.65

Interest Expense	-13	-13	-13	-14	-13	-13	-13	-13	-15	-16	-17	-18	-19	-20	-21	-21	-24	-26	-29	-32
Change (%)		-2.86	4.40	4.21	-3.62	-3.76	2.25	2.20	10.52	9.52	7.65	7.11	3.14	3.04	4.54	4.34	9.98	9.07	11.38	10.22
% of Revenue	-0.59	-0.53	-0.57	-0.62	-0.60	-0.58	-0.57	-0.56	-0.59	-0.62	-0.66	-0.69	-0.70	-0.71	-0.72	-0.74	-0.78	-0.82	-0.89	-0.97

Net Income	72	69	62	54	62	70	80	90	87	84	85	86	87	89	97	105	110	115	71	28
Change (%)		-3.06	-10.86	-12.19	14.66	12.79	14.23	12.46	-3.50	-3.63	1.04	1.03	1.74	1.71	9.30	8.51	4.78	4.56	-37.98	-61.25
% of Revenue	3.28	2.94	2.70	2.44	2.82	3.19	3.51	3.81	3.51	3.24	3.22	3.21	3.21	3.21	3.42	3.61	3.64	3.67	2.23	0.85

Source: Capital IQ

NRW Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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