Laporan Laba Rugi DBM - TTM - Doman Building Materials Group Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Doman Building Materials Group Ltd. 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	1,505	1,614	1,807	2,151	2,304	2,544	2,875	2,989	3,108	3,039	2,797	2,637	2,537	2,491	2,485	2,464	2,483	2,663	2,854	3,051
Change (%)		7.22	11.97	19.03	7.12	10.40	13.03	3.96	3.98	-2.21	-7.97	-5.72	-3.80	-1.79	-0.27	-0.84	0.78	7.27	7.16	6.90
% 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	1,272	1,358	1,504	1,776	1,935	2,154	2,444	2,586	2,694	2,632	2,424	2,245	2,134	2,088	2,079	2,071	2,090	2,238	2,397	2,559
Change (%)		6.79	10.77	18.06	8.97	11.34	13.42	5.83	4.18	-2.32	-7.90	-7.36	-4.97	-2.15	-0.42	-0.38	0.92	7.07	7.09	6.77
% of Revenue	84.48	84.14	83.24	82.56	83.98	84.70	84.99	86.52	86.69	86.59	86.66	85.15	84.12	83.82	83.69	84.08	84.20	84.04	83.99	83.89

Gross Operating Profit	234	256	303	375	369	389	431	403	414	407	373	391	403	403	405	392	392	425	457	492
Change (%)		9.56	18.34	23.87	-1.64	5.48	10.84	-6.60	2.68	-1.53	-8.44	4.95	2.89	0.07	0.55	-3.22	0.04	8.30	7.55	7.57
% of Revenue	15.52	15.86	16.76	17.44	16.02	15.30	15.01	13.48	13.31	13.41	13.34	14.85	15.88	16.18	16.31	15.92	15.80	15.96	16.01	16.11

SG&A	109	113	117	127	143	164	188	203	208	206	205	209	209	207	208	211	215	229	237	242
Change (%)		4.07	3.03	8.43	12.94	14.90	14.69	7.77	2.59	-1.19	-0.55	2.23	-0.32	-0.83	0.70	1.14	2.26	6.52	3.34	2.16
% of Revenue	7.23	7.02	6.46	5.88	6.20	6.46	6.55	6.79	6.70	6.77	7.32	7.93	8.22	8.30	8.38	8.55	8.67	8.61	8.31	7.94

R&D
Change (%)
% of Revenue

OpEx	1,423	1,516	1,666	1,948	2,130	2,374	2,693	2,854	2,967	2,904	2,696	2,523	2,411	2,363	2,356	2,351	2,376	2,545	2,718	2,893
Change (%)		6.51	9.88	16.95	9.35	11.44	13.45	6.00	3.95	-2.12	-7.16	-6.41	-4.45	-1.99	-0.30	-0.22	1.06	7.12	6.81	6.44
% of Revenue	94.55	93.93	92.17	90.56	92.45	93.32	93.66	95.50	95.48	95.56	96.40	95.69	95.05	94.85	94.83	95.42	95.69	95.56	95.24	94.83

Operating Income	82	98	141	203	174	170	182	135	141	135	101	114	126	128	129	113	107	118	136	158
Change (%)		19.43	44.34	43.50	-14.29	-2.34	7.18	-26.10	4.48	-4.15	-25.34	12.89	10.56	2.06	0.27	-12.26	-5.10	10.57	14.76	16.05
% of Revenue	5.45	6.07	7.83	9.44	7.55	6.68	6.34	4.50	4.52	4.44	3.60	4.31	4.95	5.15	5.17	4.58	4.31	4.44	4.76	5.17

Interest Expense	-18	-16	-14	-17	-22	-27	-32	-35	-36	-38	-40	-41	-41	-41	-41	-43	-46	-56	-65	-73
Change (%)		-10.55	-8.96	15.62	31.03	24.10	17.83	9.52	3.72	4.49	5.92	2.61	-0.58	-1.04	1.12	5.60	5.89	21.23	15.73	12.46
% of Revenue	-1.18	-0.98	-0.80	-0.78	-0.95	-1.07	-1.11	-1.17	-1.17	-1.25	-1.44	-1.57	-1.62	-1.63	-1.66	-1.76	-1.85	-2.09	-2.26	-2.38

Net Income	48	60	93	133	110	107	114	82	86	79	52	60	70	76	75	63	56	54	63	74
Change (%)		24.27	55.90	43.47	-17.53	-3.10	7.39	-28.27	4.85	-8.46	-34.44	16.36	15.86	8.90	-0.71	-16.23	-10.46	-4.01	16.95	16.88
% of Revenue	3.19	3.69	5.14	6.20	4.77	4.19	3.98	2.74	2.77	2.59	1.85	2.28	2.74	3.04	3.03	2.56	2.27	2.03	2.22	2.43

Source: Capital IQ

Doman Building Materials Group Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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