Laporan Laba Rugi VEA - TTM - Viva Energy Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Viva Energy Group 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	13,858	12,410	12,685	12,960	14,430	15,900	18,050	20,200	23,316	26,433	27,035	27,638	27,190	26,741	27,570	28,399	29,270	30,142	30,429	30,717
Change (%)		-10.45	2.22	2.17	11.34	10.19	13.52	11.91	15.43	13.37	2.28	2.23	-1.62	-1.65	3.10	3.01	3.07	2.98	0.95	0.94
% 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	12,864	11,433	11,447	11,461	12,857	14,253	16,076	17,899	21,025	24,150	25,019	25,888	25,222	24,557	25,111	25,665	26,454	27,243	27,502	27,762
Change (%)		-11.13	0.12	0.12	12.18	10.86	12.79	11.34	17.46	14.86	3.60	3.47	-2.57	-2.64	2.25	2.20	3.07	2.98	0.95	0.94
% of Revenue	92.83	92.13	90.24	88.44	89.10	89.64	89.06	88.61	90.17	91.36	92.54	93.67	92.76	91.83	91.08	90.37	90.38	90.38	90.38	90.38

Gross Operating Profit	993	977	1,238	1,498	1,573	1,647	1,974	2,301	2,292	2,283	2,017	1,751	1,967	2,184	2,459	2,734	2,817	2,899	2,927	2,955
Change (%)		-1.67	26.69	21.07	4.96	4.73	19.84	16.56	-0.39	-0.39	-11.65	-13.19	12.37	11.01	12.61	11.20	3.02	2.93	0.96	0.95
% of Revenue	7.17	7.87	9.76	11.56	10.90	10.36	10.94	11.39	9.83	8.64	7.46	6.33	7.24	8.17	8.92	9.63	9.62	9.62	9.62	9.62

SG&A	749	743	746	748	770	793	831	869	958	1,048	1,140	1,232	1,364	1,496	1,658	1,820	1,990	2,156	2,260	2,364
Change (%)		-0.77	0.30	0.30	3.00	2.91	4.83	4.60	10.26	9.31	8.80	8.09	10.71	9.68	10.84	9.78	9.34	8.33	4.83	4.61
% of Revenue	5.41	5.99	5.88	5.77	5.34	4.98	4.60	4.30	4.11	3.96	4.22	4.46	5.02	5.59	6.01	6.41	6.80	7.15	7.43	7.70

R&D
Change (%)
% of Revenue

OpEx	13,952	12,536	12,590	12,645	14,028	15,412	17,272	19,131	22,344	25,558	26,514	27,470	27,001	26,532	27,270	28,008	28,904	29,795	30,255	30,714
Change (%)		-10.15	0.43	0.43	10.94	9.86	12.06	10.76	16.80	14.38	3.74	3.61	-1.71	-1.74	2.78	2.71	3.20	3.08	1.54	1.52
% of Revenue	100.68	101.02	99.26	97.57	97.22	96.93	95.69	94.71	95.83	96.69	98.07	99.39	99.31	99.22	98.91	98.62	98.75	98.85	99.43	99.99

Operating Income	-94	-126	94	315	401	488	778	1,069	972	874	521	168	189	210	300	391	367	347	175	2
Change (%)		33.72	-174.78	233.72	27.35	21.47	59.64	37.36	-9.10	-10.02	-40.41	-67.80	12.46	11.08	43.18	30.16	-6.16	-5.39	-49.67	-98.68
% of Revenue	-0.68	-1.02	0.74	2.43	2.78	3.07	4.31	5.29	4.17	3.31	1.93	0.61	0.69	0.78	1.09	1.38	1.25	1.15	0.57	0.01

Interest Expense	-183	-184	-184	-185	-185	-186	-187	-189	-197	-204	-212	-221	-232	-243	-268	-293	-328	-363	-380	-398
Change (%)		0.22	0.35	0.35	0.19	0.19	1.02	1.01	3.86	3.71	4.14	3.98	4.96	4.72	10.36	9.39	11.98	10.70	4.75	4.53
% of Revenue	-1.32	-1.48	-1.45	-1.43	-1.28	-1.17	-1.04	-0.94	-0.84	-0.77	-0.79	-0.80	-0.85	-0.91	-0.97	-1.03	-1.12	-1.20	-1.25	-1.29

Net Income	9	-36	23	83	158	233	428	624	569	514	215	-84	-40	4	83	161	42	-76	-214	-352
Change (%)		-487.17	-164.36	255.36	90.64	47.55	83.90	45.62	-8.77	-9.61	-58.18	-139.10	-52.26	-109.46	2,072.37	95.40	-73.65	-279.53	180.47	64.35
% of Revenue	0.07	-0.29	0.18	0.64	1.09	1.46	2.37	3.09	2.44	1.95	0.80	-0.30	-0.15	0.01	0.30	0.57	0.15	-0.25	-0.70	-1.14

Source: Capital IQ

Viva Energy Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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