Laporan Laba Rugi GDW - TTM - Goodwin PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Goodwin PLC 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	137	134	131	134	137	141	144	154	165	175	186	190	194	193	191	196	200	210	220
Change (%)		-2.12	-2.17	2.38	2.33	2.41	2.35	7.10	6.63	6.44	6.05	2.22	2.17	-0.70	-0.71	2.30	2.25	4.91	4.68
% 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

Cost Of Sales	106	99	92	93	94	98	101	110	119	118	117	114	111	112	113	114	115	121	128
Change (%)		-6.31	-6.74	1.15	1.14	3.74	3.60	8.44	7.78	-0.65	-0.65	-2.61	-2.68	1.13	1.12	0.50	0.50	5.93	5.60
% of Revenue	77.01	73.71	70.27	69.42	68.61	69.51	70.36	71.24	72.01	67.22	62.98	60.00	57.15	58.20	59.28	58.23	57.24	57.79	58.30

Gross Operating Profit	32	35	39	41	43	43	43	44	46	57	69	76	83	81	78	82	86	89	92
Change (%)		11.91	10.64	5.29	5.03	-0.50	-0.50	3.90	3.76	24.66	19.78	10.44	9.46	-3.16	-3.26	4.92	4.69	3.54	3.42
% of Revenue	22.99	26.29	29.73	30.58	31.39	30.49	29.64	28.76	27.99	32.78	37.02	40.00	42.85	41.80	40.72	41.77	42.76	42.21	41.70

SG&A	20	22	23	24	25	25	24	25	26	37	48	54	60	56	51	52	53	54	54
Change (%)		5.54	5.25	4.41	4.22	-0.55	-0.55	3.49	3.38	42.82	29.98	12.05	10.76	-7.60	-8.23	1.92	1.89	1.46	1.44
% of Revenue	14.89	16.06	17.27	17.62	17.94	17.42	16.93	16.36	15.86	21.28	26.09	28.60	31.00	28.85	26.66	26.56	26.47	25.60	24.80

R&D
Change (%)
% of Revenue

OpEx	127	121	115	117	119	122	126	135	145	155	165	168	171	168	164	166	167	175	183
Change (%)		-4.64	-4.87	1.79	1.76	2.85	2.77	7.48	6.96	7.20	6.72	1.68	1.65	-1.94	-1.98	0.94	0.93	4.52	4.32
% of Revenue	92.40	90.02	87.54	87.04	86.56	86.93	87.29	87.60	87.88	88.51	89.06	88.59	88.14	87.05	85.94	84.80	83.70	83.39	83.11

Operating Income	10	13	16	17	18	18	18	19	20	20	20	22	23	25	27	30	33	35	37
Change (%)		28.50	22.18	6.52	6.12	-0.44	-0.44	4.45	4.26	0.90	0.90	6.61	6.20	8.47	7.81	10.61	9.59	6.92	6.47
% of Revenue	7.60	9.98	12.46	12.96	13.44	13.07	12.71	12.40	12.12	11.49	10.94	11.41	11.86	12.95	14.06	15.20	16.30	16.61	16.89

Interest Expense	-1	-1	-1	-1	-1	-1	1				1	-1	-2	-2	-4	-5	-5	-5	-4
Change (%)		-3.35	-3.47	12.65	11.23	-22.74	-294.50					-151.95	162.80	17.92	120.11	13.52	11.91	-10.16	-11.31
% of Revenue	-0.59	-0.58	-0.57	-0.63	-0.68	-0.52	0.98				0.63	-0.32	-0.83	-0.98	-2.18	-2.42	-2.65	-2.27	-1.92

Net Income	7	10	12	13	14	13	13	15	16	16	16	16	16	16	17	18	20	22	25
Change (%)		42.18	29.67	5.50	5.22	-3.20	-3.31	12.38	11.02	-0.90	-0.91	-0.10	-0.10	3.24	3.14	7.70	7.15	12.98	11.49
% of Revenue	4.94	7.18	9.52	9.81	10.09	9.53	9.01	9.45	9.84	9.16	8.56	8.37	8.18	8.51	8.84	9.30	9.75	10.50	11.18

Source: Capital IQ

Goodwin PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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