Laporan Laba Rugi RWJ1 - TTM - RWS Holdings plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi RWS Holdings 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 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
Revenue	356	434	512	604	694	710	725	737	749	754	758	746	734	726	718	718	718	715	712
Change (%)		22.02	18.05	17.76	15.08	2.22	2.18	1.64	1.61	0.60	0.60	-1.61	-1.64	-1.09	-1.10	0.03	0.03	-0.42	-0.42
% 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	216	254	292	337	381	388	395	397	399	402	405	399	394	390	385	384	382	384	387
Change (%)		17.58	14.95	15.25	13.23	1.76	1.73	0.54	0.54	0.70	0.70	-1.27	-1.29	-1.13	-1.14	-0.48	-0.48	0.67	0.66
% of Revenue	60.76	58.55	57.01	55.80	54.90	54.65	54.41	53.82	53.26	53.31	53.36	53.55	53.73	53.71	53.69	53.42	53.15	53.73	54.31

Gross Operating Profit	140	180	220	267	313	322	331	340	350	352	354	347	340	336	332	334	336	331	325
Change (%)		28.90	22.42	21.08	17.41	2.79	2.72	2.95	2.86	0.49	0.48	-1.99	-2.03	-1.05	-1.06	0.62	0.61	-1.65	-1.68
% of Revenue	39.24	41.45	42.99	44.20	45.10	45.35	45.59	46.18	46.74	46.69	46.64	46.45	46.27	46.29	46.31	46.58	46.85	46.27	45.69

SG&A	87	132	178	217	257	257	257	253	249	253	256	256	256	258	260	250	239	249	258
Change (%)		51.78	34.11	22.39	18.30	-0.02	-0.02	-1.48	-1.50	1.40	1.38	0.00	0.00	0.72	0.72	-3.96	-4.12	3.91	3.76
% of Revenue	24.51	30.48	34.63	36.00	37.01	36.19	35.41	34.33	33.28	33.54	33.80	34.36	34.93	35.57	36.22	34.78	33.33	34.78	36.24

R&D
Change (%)
% of Revenue

OpEx	303	387	470	554	638	645	652	650	648	655	661	656	651	648	645	633	621	633	645
Change (%)		27.41	21.51	17.95	15.22	1.04	1.03	-0.25	-0.25	0.97	0.96	-0.78	-0.79	-0.40	-0.40	-1.88	-1.92	1.92	1.88
% of Revenue	85.27	89.04	91.65	91.80	91.91	90.84	89.83	88.15	86.53	86.85	87.17	87.90	88.66	89.28	89.91	88.20	86.48	88.51	90.55

Operating Income	52	48	43	50	56	65	74	87	101	99	97	90	83	78	72	85	97	82	67
Change (%)		-9.16	-10.08	15.65	13.54	15.66	13.54	18.36	15.51	-1.78	-1.82	-7.25	-7.81	-6.49	-6.94	17.06	14.57	-15.35	-18.13
% of Revenue	14.73	10.96	8.35	8.20	8.09	9.16	10.17	11.85	13.47	13.15	12.83	12.10	11.34	10.72	10.09	11.80	13.52	11.49	9.45

Interest Expense	-3	-3	-3	-3	-3	-2	-2	-3	-3	-3	-4	-4	-4	-5	-5	-6	-6	-7	-7
Change (%)		-0.00	-0.00	-3.57	-3.70	-7.69	-8.33	18.18	15.38	10.00	9.09	9.72	8.86	6.98	6.52	16.33	14.04	1.54	1.52
% of Revenue	-0.79	-0.64	-0.55	-0.45	-0.37	-0.34	-0.30	-0.35	-0.40	-0.44	-0.47	-0.53	-0.59	-0.63	-0.68	-0.79	-0.91	-0.92	-0.94

Net Income	46	42	38	39	41	47	54	58	63	61	60	16	-28	-33	-38	5	48	36	25
Change (%)		-9.59	-10.61	4.93	4.70	15.17	13.17	8.38	7.73	-2.15	-2.20	-73.08	-271.52	17.69	15.03	-113.33	850.00	-23.58	-30.85
% of Revenue	13.04	9.66	7.32	6.52	5.93	6.68	7.40	7.89	8.37	8.14	7.91	2.16	-3.77	-4.49	-5.22	0.70	6.61	5.08	3.52

Source: Capital IQ

GB:RWSL
US:RWSPF
GB:RWS	£ 94.00

RWS Holdings plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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