Laporan Laba Rugi RWC - TTM - Reliance Worldwide Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Reliance Worldwide Corporation 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	861	922	959	1,002	1,030	1,059	1,116	1,172	1,212	1,252	1,248	1,244	1,238	1,232	1,239	1,246	1,289	1,333	1,324	1,315
Change (%)		7.02	3.99	4.48	2.88	2.80	5.33	5.06	3.39	3.28	-0.31	-0.31	-0.47	-0.48	0.56	0.55	3.49	3.37	-0.68	-0.68
% 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	504	536	546	561	586	611	661	712	745	778	772	766	757	749	753	757	783	809	806	804
Change (%)		6.39	1.96	2.61	4.48	4.29	8.25	7.62	4.70	4.49	-0.82	-0.83	-1.07	-1.08	0.52	0.51	3.43	3.31	-0.31	-0.32
% of Revenue	58.48	58.13	56.99	55.97	56.84	57.67	59.27	60.71	61.48	62.19	61.87	61.55	61.19	60.82	60.79	60.77	60.73	60.69	60.92	61.14

Gross Operating Profit	358	386	412	441	445	448	454	461	467	473	476	478	480	483	486	489	506	524	517	511
Change (%)		7.90	6.82	6.97	0.84	0.83	1.36	1.34	1.37	1.35	0.53	0.53	0.48	0.47	0.62	0.62	3.59	3.47	-1.24	-1.25
% of Revenue	41.52	41.87	43.01	44.03	43.16	42.33	40.73	39.29	38.52	37.81	38.13	38.45	38.81	39.18	39.21	39.23	39.27	39.31	39.08	38.86

SG&A	199	208	207	208	215	223	232	242	248	255	256	258	262	265	271	277	287	297	293	290
Change (%)		4.48	-0.29	0.42	3.55	3.43	4.38	4.19	2.57	2.50	0.72	0.71	1.27	1.26	2.33	2.28	3.52	3.40	-1.07	-1.08
% of Revenue	23.07	22.52	21.59	20.76	20.89	21.02	20.83	20.66	20.49	20.34	20.55	20.76	21.13	21.49	21.87	22.25	22.25	22.26	22.17	22.08

R&D	17	16	14	12	12	12	12	11	11	11	11	12	12	13	13	13	13	13	13	13
Change (%)		-5.47	-12.89	-13.83	-1.24	-1.25	-1.78	-1.81	-0.87	-0.87	3.31	3.21	4.82	4.59	0.00	0.00	-1.46	-1.48	2.30	2.24
% of Revenue	1.97	1.74	1.46	1.20	1.15	1.11	1.03	0.96	0.92	0.89	0.92	0.95	1.00	1.05	1.05	1.04	0.99	0.95	0.97	1.00

OpEx	721	762	770	783	813	844	903	963	1,001	1,039	1,037	1,034	1,031	1,027	1,034	1,042	1,078	1,114	1,111	1,108
Change (%)		5.71	1.00	1.68	3.91	3.76	7.06	6.59	3.94	3.79	-0.24	-0.24	-0.34	-0.34	0.73	0.72	3.47	3.35	-0.27	-0.27
% of Revenue	83.71	82.69	80.30	78.15	78.93	79.67	80.98	82.16	82.60	83.01	83.07	83.14	83.25	83.36	83.50	83.64	83.62	83.60	83.95	84.29

Operating Income	140	160	189	219	217	215	212	209	211	213	211	210	207	205	204	204	211	219	213	206
Change (%)		13.75	18.31	15.91	-0.81	-0.82	-1.44	-1.46	0.85	0.84	-0.68	-0.68	-1.13	-1.14	-0.30	-0.30	3.62	3.49	-2.76	-2.84
% of Revenue	16.29	17.31	19.70	21.85	21.07	20.33	19.02	17.84	17.40	16.99	16.93	16.86	16.75	16.64	16.50	16.36	16.38	16.40	16.05	15.71

Interest Expense	-13	-11	-10	-9	-10	-11	-13	-16	-21	-25	-29	-33	-33	-32	-32	-32	-32	-32	-30	-29
Change (%)		-13.22	-8.98	-8.97	8.49	7.83	24.32	19.56	30.21	23.20	14.30	12.51	-0.45	-0.45	-1.27	-1.29	0.44	0.44	-4.47	-4.68
% of Revenue	-1.47	-1.19	-1.04	-0.91	-0.96	-1.01	-1.19	-1.35	-1.70	-2.03	-2.33	-2.63	-2.63	-2.63	-2.58	-2.53	-2.46	-2.39	-2.30	-2.21

Net Income	79	96	118	141	140	139	138	137	139	140	140	140	132	124	117	110	118	126	126	125
Change (%)		21.68	23.01	19.05	-0.77	-0.78	-0.49	-0.49	1.05	1.04	-0.24	-0.24	-5.58	-5.91	-5.61	-5.94	7.34	6.84	-0.52	-0.52
% of Revenue	9.19	10.44	12.35	14.08	13.58	13.10	12.38	11.73	11.46	11.21	11.22	11.23	10.65	10.07	9.45	8.84	9.17	9.48	9.49	9.51

Source: Capital IQ

Reliance Worldwide Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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