Laporan Laba Rugi PORT3 - TTM - Wilson Sons S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wilson Sons S.A. 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	1,894	1,816	1,808	1,979	2,049	2,139	2,161	2,190	2,266	2,272	2,313	2,367	2,366	2,427	2,498	2,598	2,747	2,926	3,052	3,129
Change (%)		-4.16	-0.44	9.48	3.53	4.39	1.03	1.37	3.43	0.28	1.81	2.33	-0.02	2.57	2.91	4.02	5.73	6.51	4.32	2.51
% 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	928	1,001	1,109	1,078	1,106	1,166	1,186	1,208	1,248	1,254	1,280	1,316	1,311	1,328	1,352	1,392	1,463	1,542	1,592	1,619
Change (%)		7.87	10.77	-2.78	2.60	5.38	1.74	1.86	3.29	0.51	2.07	2.82	-0.39	1.28	1.84	2.93	5.15	5.36	3.29	1.67
% of Revenue	48.99	55.14	61.34	54.47	53.98	54.50	54.88	55.14	55.07	55.19	55.34	55.60	55.40	54.70	54.13	53.56	53.27	52.69	52.17	51.74

Gross Operating Profit	966	815	699	901	943	973	975	983	1,018	1,018	1,033	1,051	1,055	1,100	1,146	1,207	1,284	1,384	1,460	1,510
Change (%)		-15.71	-14.21	28.94	4.64	3.23	0.19	0.77	3.60	-0.00	1.48	1.73	0.44	4.18	4.21	5.31	6.39	7.82	5.47	3.42
% of Revenue	51.01	44.86	38.66	45.53	46.02	45.50	45.12	44.86	44.93	44.81	44.66	44.40	44.60	45.30	45.87	46.44	46.73	47.31	47.83	48.26

SG&A	386	384	366	389	404	425	440	458	470	454	468	468	465	471	476	488	504	523	536	582
Change (%)		-0.67	-4.69	6.45	3.81	5.17	3.58	4.01	2.60	-3.27	2.91	0.13	-0.61	1.16	1.06	2.53	3.28	3.83	2.55	8.58
% of Revenue	20.39	21.13	20.23	19.67	19.72	19.87	20.37	20.90	20.73	20.00	20.21	19.78	19.66	19.39	19.04	18.77	18.34	17.87	17.57	18.61

R&D
Change (%)
% of Revenue

OpEx	1,437	1,391	1,340	1,474	1,516	1,576	1,618	1,642	1,695	1,683	1,719	1,769	1,765	1,787	1,813	1,869	1,980	2,063	2,136	2,186
Change (%)		-3.19	-3.70	10.00	2.87	3.97	2.63	1.50	3.22	-0.68	2.13	2.93	-0.23	1.26	1.45	3.05	5.95	4.19	3.57	2.34
% of Revenue	75.85	76.62	74.11	74.46	73.99	73.70	74.86	74.95	74.80	74.09	74.32	74.76	74.60	73.64	72.60	71.92	72.07	70.50	69.99	69.88

Operating Income	458	425	468	505	533	563	543	549	571	589	594	597	601	640	685	730	767	863	916	942
Change (%)		-7.20	10.24	7.98	5.44	5.57	-3.43	0.98	4.05	3.13	0.88	0.60	0.61	6.43	7.00	6.59	5.15	12.49	6.11	2.90
% of Revenue	24.15	23.38	25.89	25.54	26.01	26.30	25.14	25.05	25.20	25.91	25.68	25.24	25.40	26.36	27.40	28.08	27.93	29.50	30.01	30.12

Interest Expense	-123	-120	-127	-142	-154	-164	-167	-175	-175	-173	-173	-171	-171	-170	-170	-168	-170	-169	-167	-167
Change (%)		-3.07	6.12	11.74	8.82	6.12	1.72	5.22	-0.28	-1.10	0.22	-1.43	0.25	-0.84	-0.09	-0.82	1.38	-0.87	-0.99	-0.17
% of Revenue	-6.51	-6.58	-7.02	-7.16	-7.53	-7.65	-7.71	-8.00	-7.71	-7.61	-7.49	-7.21	-7.23	-6.99	-6.79	-6.47	-6.21	-5.77	-5.48	-5.34

Net Income	96	116	186	247	227	215	329	225	256	327	271	366	397	399	421	355	477	485	572	694
Change (%)		20.84	60.56	32.90	-8.30	-5.14	53.06	-31.57	13.79	27.60	-17.27	35.41	8.36	0.55	5.43	-15.74	34.54	1.58	17.96	21.43
% of Revenue	5.06	6.38	10.29	12.49	11.07	10.06	15.23	10.28	11.31	14.40	11.70	15.48	16.78	16.45	16.85	13.65	17.37	16.57	18.73	22.19

Source: Capital IQ

Wilson Sons S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)