Laporan Laba Rugi DOMT - TTM - Arabian Food Industries Company (DOMTY) - S.A.E

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arabian Food Industries Company (DOMTY) - S.A.E 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	2,827	2,995	2,898	2,857	3,089	3,361	3,835	4,317	4,680	5,082	5,659	6,040	6,669	7,504	8,088	8,619	9,216	9,226	9,195
Change (%)		5.97	-3.26	-1.41	8.12	8.80	14.12	12.57	8.40	8.60	11.36	6.73	10.41	12.53	7.77	6.57	6.92	0.11	-0.33
% 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	2,185	2,296	2,241	2,211	2,398	2,639	2,985	3,340	3,628	3,988	4,432	4,706	5,244	5,983	6,466	6,887	7,252	7,173	7,128
Change (%)		5.09	-2.42	-1.32	8.48	10.04	13.12	11.89	8.60	9.92	11.14	6.18	11.45	14.08	8.07	6.52	5.29	-1.09	-0.62
% of Revenue	77.30	76.65	77.32	77.40	77.65	78.54	77.85	77.38	77.52	78.47	78.31	77.91	78.64	79.73	79.95	79.91	78.69	77.75	77.52

Gross Operating Profit	642	699	657	646	690	721	850	977	1,052	1,094	1,227	1,334	1,425	1,521	1,622	1,732	1,964	2,053	2,067
Change (%)		9.00	-6.03	-1.74	6.91	4.49	17.79	14.95	7.73	4.01	12.14	8.73	6.76	6.80	6.59	6.80	13.37	4.56	0.67
% of Revenue	22.70	23.35	22.68	22.60	22.35	21.46	22.15	22.62	22.48	21.53	21.69	22.09	21.36	20.27	20.05	20.09	21.31	22.25	22.48

SG&A	424	460	467	516	559	595	634	665	724	665	660	693	680	755	852	887	980	1,052	1,167
Change (%)		8.53	1.52	10.35	8.32	6.42	6.58	4.93	8.92	-8.13	-0.87	5.03	-1.85	11.06	12.88	4.03	10.56	7.33	10.96
% of Revenue	15.01	15.37	16.13	18.06	18.09	17.69	16.52	15.40	15.48	13.09	11.65	11.47	10.20	10.06	10.54	10.29	10.64	11.40	12.70

R&D
Change (%)
% of Revenue

OpEx	2,580	2,728	2,677	2,701	2,928	3,198	3,583	3,957	4,297	4,617	5,055	5,351	5,872	6,674	7,259	7,726	8,186	8,174	8,233
Change (%)		5.73	-1.86	0.89	8.42	9.20	12.06	10.42	8.58	7.47	9.48	5.86	9.72	13.66	8.76	6.43	5.96	-0.14	0.72
% of Revenue	91.28	91.07	92.39	94.55	94.81	95.16	93.44	91.66	91.81	90.86	89.33	88.60	88.05	88.93	89.75	89.63	88.83	88.60	89.53

Operating Income	246	267	220	156	160	163	252	360	383	465	604	689	797	830	829	894	1,030	1,052	962
Change (%)		8.50	-17.55	-29.39	3.01	1.50	54.68	43.10	6.41	21.22	29.97	14.04	15.76	4.17	-0.14	7.78	15.22	2.15	-8.51
% of Revenue	8.72	8.93	7.61	5.45	5.19	4.84	6.56	8.34	8.19	9.14	10.67	11.40	11.95	11.07	10.25	10.37	11.17	11.40	10.47

Interest Expense	-77	-81	-84	-92	-95	-99	-103	-105	-110	-118	-150	-193	-238	-285	-323	-401	-451	-497	-548
Change (%)		6.35	3.23	9.03	4.23	4.16	3.80	1.72	4.86	7.01	27.25	28.84	23.05	19.95	13.26	24.06	12.44	10.38	10.18
% of Revenue	-2.71	-2.72	-2.90	-3.21	-3.09	-2.96	-2.69	-2.43	-2.35	-2.32	-2.65	-3.20	-3.57	-3.80	-3.99	-4.65	-4.89	-5.39	-5.96

Net Income	144	158	122	62	73	72	126	216	215	266	367	407	457	454	456	443	508	501	358
Change (%)		9.53	-22.49	-49.70	18.19	-0.50	74.30	71.17	-0.41	23.47	38.01	10.94	12.42	-0.63	0.43	-2.86	14.53	-1.29	-28.47
% of Revenue	5.10	5.27	4.23	2.16	2.36	2.16	3.29	5.01	4.60	5.23	6.48	6.73	6.86	6.06	5.64	5.14	5.51	5.43	3.90

Source: Capital IQ

Arabian Food Industries Company (DOMTY) - S.A.E - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)