Laporan Laba Rugi VAMO3 - TTM - Vamos Locação de Caminhões, Máquinas e Equipamentos S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vamos Locação de Caminhões, Máquinas e Equipamentos 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	1,413	1,513	1,738	2,074	2,440	2,823	3,248	3,781	4,329	4,913	5,651	5,921	6,024	3,549	2,944	2,683	3,176	4,699	4,953	5,158
Change (%)		7.12	14.86	19.32	17.64	15.74	15.04	16.40	14.50	13.49	15.00	4.79	1.74	-41.09	-17.03	-8.89	18.41	47.95	5.41	4.13
% 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	931	995	1,147	1,363	1,582	1,790	2,014	2,291	2,532	2,821	3,255	3,349	3,349	1,184	548	171	514	1,694	1,936	2,170
Change (%)		6.98	15.25	18.84	16.07	13.13	12.51	13.75	10.52	11.41	15.39	2.88	0.00	-64.64	-53.75	-68.83	200.88	229.74	14.30	12.09
% of Revenue	65.88	65.79	66.01	65.74	64.87	63.41	62.01	60.60	58.49	57.41	57.61	56.56	55.60	33.37	18.61	6.36	16.17	36.05	39.09	42.08

Gross Operating Profit	482	518	591	710	857	1,033	1,234	1,490	1,797	2,092	2,395	2,572	2,675	2,364	2,397	2,512	2,663	3,005	3,017	2,988
Change (%)		7.41	14.13	20.23	20.64	20.56	19.43	20.73	20.63	16.43	14.47	7.38	4.00	-11.61	1.36	4.81	6.01	12.87	0.39	-0.98
% of Revenue	34.12	34.21	33.99	34.26	35.13	36.59	37.99	39.40	41.51	42.59	42.39	43.44	44.40	66.63	81.39	93.64	83.83	63.95	60.91	57.92

SG&A	156	163	181	206	250	295	338	393	441	213	564	600	640	335	265	279	296	446	454	403
Change (%)		4.84	11.15	13.87	21.13	17.94	14.56	16.33	12.31	-51.70	164.48	6.40	6.72	-47.60	-21.03	5.44	5.95	50.63	1.82	-11.09
% of Revenue	11.01	10.78	10.43	9.95	10.25	10.44	10.40	10.39	10.19	4.34	9.98	10.13	10.62	9.45	8.99	10.41	9.31	9.48	9.16	7.82

R&D
Change (%)
% of Revenue

OpEx	1,069	1,144	1,317	1,564	1,819	2,070	2,330	2,657	2,948	3,009	3,793	3,921	3,957	1,520	817	459	828	2,136	2,388	2,558
Change (%)		7.01	15.16	18.73	16.34	13.78	12.59	14.02	10.93	2.10	26.05	3.36	0.93	-61.60	-46.27	-43.85	80.57	158.01	11.77	7.14
% of Revenue	75.66	75.58	75.77	75.40	74.57	73.31	71.74	70.27	68.08	61.25	67.13	66.22	65.69	42.82	27.73	17.09	26.07	45.46	48.20	49.60

Operating Income	344	370	421	510	620	754	918	1,124	1,382	1,904	1,857	2,000	2,067	2,029	2,128	2,224	2,348	2,563	2,566	2,600
Change (%)		7.47	13.94	21.14	21.60	21.50	21.80	22.45	22.94	37.80	-2.45	7.70	3.32	-1.83	4.87	4.52	5.59	9.14	0.11	1.33
% of Revenue	24.34	24.42	24.23	24.60	25.43	26.69	28.26	29.73	31.92	38.75	32.87	33.78	34.31	57.18	72.27	82.91	73.93	54.54	51.80	50.40

Interest Expense	-132	-153	-177	-200	-255	-283	-522	-711	-827		-1,067	-1,210	-1,428	-1,388	-1,458	-1,486	-1,581	-1,771	-1,915	-2,055
Change (%)		15.71	15.74	12.71	27.42	11.23	84.48	36.01	16.32			13.40	17.97	-2.80	5.07	1.93	6.38	11.99	8.18	7.31
% of Revenue	-9.37	-10.12	-10.20	-9.64	-10.44	-10.03	-16.08	-18.79	-19.09		-18.89	-20.44	-23.70	-39.10	-49.52	-55.40	-49.77	-37.68	-38.67	-39.85

Net Income	159	179	216	277	339	402	451	493	532	1,792	716	680	646	587	601	635	694	381	306	258
Change (%)		12.39	20.46	28.15	22.52	18.71	12.08	9.41	7.83	236.74	-60.04	-5.01	-5.03	-9.11	2.37	5.70	9.33	-45.13	-19.74	-15.72
% of Revenue	11.29	11.84	12.42	13.34	13.89	14.25	13.88	13.05	12.29	36.47	12.67	11.48	10.72	16.54	20.41	23.68	21.86	8.11	6.17	5.00

Source: Capital IQ

Vamos Locação de Caminhões, Máquinas e Equipamentos S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)