Laporan Laba Rugi PWR - TTM - Peter Warren Automotive Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Peter Warren Automotive 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	1,392	1,414	1,514	1,613	1,626	1,639	1,668	1,697	1,807	1,918	1,990	2,061	2,166	2,270	2,372	2,474	2,487	2,500	2,491	2,482
Change (%)		1.60	7.06	6.59	0.80	0.79	1.75	1.72	6.53	6.13	3.73	3.60	5.07	4.83	4.48	4.29	0.54	0.53	-0.37	-0.38
% 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	1,170	1,185	1,257	1,329	1,335	1,342	1,355	1,369	1,456	1,542	1,611	1,681	1,775	1,869	1,963	2,056	2,076	2,096	2,089	2,083
Change (%)		1.24	6.10	5.75	0.47	0.46	1.02	1.01	6.34	5.96	4.48	4.29	5.60	5.31	5.02	4.78	0.96	0.95	-0.32	-0.32
% of Revenue	84.10	83.79	83.04	82.38	82.11	81.84	81.25	80.68	80.54	80.41	80.99	81.53	81.95	82.32	82.75	83.13	83.49	83.84	83.88	83.93

Gross Operating Profit	221	229	257	284	291	298	313	328	352	376	378	381	391	401	409	417	411	404	401	399
Change (%)		3.54	12.01	10.73	2.36	2.31	5.07	4.83	7.32	6.82	0.65	0.64	2.72	2.64	1.98	1.94	-1.56	-1.59	-0.67	-0.67
% of Revenue	15.90	16.21	16.96	17.62	17.89	18.16	18.75	19.32	19.46	19.59	19.01	18.47	18.05	17.68	17.25	16.87	16.51	16.16	16.12	16.07

SG&A	143	143	150	156	158	159	169	179	191	204	207	211	218	225	230	236	237	237	237	236
Change (%)		0.30	4.71	4.50	0.91	0.91	6.07	5.73	7.10	6.63	1.71	1.68	3.29	3.19	2.44	2.38	0.35	0.35	-0.28	-0.28
% of Revenue	10.24	10.11	9.89	9.69	9.71	9.72	10.13	10.53	10.58	10.63	10.43	10.23	10.06	9.90	9.71	9.53	9.51	9.50	9.51	9.51

R&D
Change (%)
% of Revenue

OpEx	1,366	1,381	1,460	1,539	1,546	1,553	1,581	1,608	1,712	1,816	1,890	1,963	2,067	2,170	2,274	2,377	2,401	2,425	2,419	2,414
Change (%)		1.10	5.72	5.41	0.48	0.47	1.74	1.71	6.49	6.09	4.05	3.90	5.27	5.00	4.77	4.55	1.00	0.99	-0.23	-0.23
% of Revenue	98.15	97.67	96.45	95.38	95.08	94.77	94.76	94.75	94.72	94.68	94.98	95.25	95.43	95.60	95.86	96.11	96.55	96.98	97.12	97.26

Operating Income	26	33	54	74	80	86	87	89	96	102	100	98	99	100	98	96	86	75	72	68
Change (%)		28.24	62.92	38.62	7.52	6.99	1.96	1.92	7.27	6.78	-2.03	-2.07	1.11	1.09	-1.86	-1.90	-10.80	-12.10	-4.97	-5.24
% of Revenue	1.85	2.33	3.55	4.62	4.92	5.23	5.24	5.25	5.28	5.32	5.02	4.75	4.57	4.40	4.14	3.89	3.45	3.02	2.88	2.74

Interest Expense	-28	-27	-25	-23	-20	-17	-16	-15	-18	-21	-24	-28	-32	-36	-40	-44	-46	-48	-49	-49
Change (%)		-3.38	-6.41	-6.85	-13.73	-15.92	-4.27	-4.46	18.32	15.48	15.70	13.57	14.34	12.54	11.03	9.94	5.48	5.20	0.78	0.77
% of Revenue	-1.99	-1.89	-1.65	-1.44	-1.24	-1.03	-0.97	-0.91	-1.01	-1.10	-1.23	-1.35	-1.46	-1.57	-1.67	-1.76	-1.85	-1.93	-1.96	-1.98

Net Income	21	33	35	38	39	40	48	57	60	63	60	56	52	48	42	36	27	18	15	12
Change (%)		57.20	7.38	6.87	3.49	3.37	20.35	16.91	5.72	5.41	-5.25	-5.54	-7.74	-8.39	-12.13	-13.80	-24.71	-32.82	-16.87	-20.29
% of Revenue	1.50	2.31	2.32	2.33	2.39	2.45	2.90	3.33	3.31	3.28	3.00	2.73	2.40	2.10	1.76	1.46	1.09	0.73	0.61	0.49

Source: Capital IQ

Peter Warren Automotive Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)