Laporan Laba Rugi DTPP - TTM - Delta Co. For Printing & Packaging S.A.E

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Delta Co. For Printing & Packaging 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	2025 06-30
Revenue	232	245	255	250	264	253	273	289	272	281	301	320	384	436	532	619	702	761	766	800
Change (%)		5.82	3.79	-1.81	5.49	-3.98	7.87	5.55	-5.66	3.16	7.06	6.58	19.73	13.73	21.88	16.33	13.41	8.51	0.64	4.38
% 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	167	175	182	183	201	200	222	235	222	235	245	265	320	356	420	476	536	578	588	617
Change (%)		4.83	4.16	0.65	9.57	-0.20	10.96	5.71	-5.37	5.72	4.38	8.00	20.72	11.37	17.96	13.35	12.48	7.95	1.66	4.88
% of Revenue	71.82	71.15	71.41	73.20	76.03	79.02	81.29	81.41	81.66	83.69	81.59	82.68	83.37	81.63	79.01	76.98	76.35	75.96	76.74	77.10

Gross Operating Profit	65	71	73	67	63	53	51	54	50	46	55	56	64	80	112	142	166	183	178	183
Change (%)		8.35	2.88	-7.97	-5.65	-15.96	-3.77	4.86	-6.93	-8.25	20.82	0.54	14.88	25.36	39.30	27.54	16.52	10.32	-2.62	2.73
% of Revenue	28.18	28.85	28.59	26.80	23.97	20.98	18.71	18.59	18.34	16.31	18.41	17.37	16.66	18.37	20.99	23.02	23.65	24.04	23.26	22.90

SG&A	20	20	22	21	23	24	25	26	26	25	26	28	29	31	33	35	39	52	55	56
Change (%)		-1.03	8.69	-0.38	6.70	6.79	0.82	5.72	-1.31	-3.97	5.77	6.48	2.72	8.45	5.08	7.84	11.07	33.37	6.11	1.97
% of Revenue	8.63	8.07	8.45	8.57	8.67	9.64	9.01	9.03	9.44	8.79	8.68	8.67	7.44	7.10	6.12	5.67	5.56	6.83	7.20	7.03

R&D
Change (%)
% of Revenue

OpEx	186	194	203	204	223	224	246	260	247	258	269	291	345	384	454	512	576	628	638	668
Change (%)		4.18	4.66	0.49	9.27	0.55	9.88	5.65	-4.99	4.47	4.29	7.93	18.81	11.27	18.12	12.91	12.52	8.95	1.52	4.71
% of Revenue	80.23	78.98	79.63	81.50	84.43	88.41	90.06	90.14	90.78	91.94	89.56	90.69	89.99	88.05	85.34	82.82	82.18	82.51	83.24	83.50

Operating Income	46	52	52	46	41	29	27	28	25	23	31	30	38	52	78	106	125	133	128	132
Change (%)		12.50	0.55	-10.82	-11.19	-28.54	-7.44	4.65	-11.81	-9.76	38.63	-4.99	28.72	35.84	49.56	36.25	17.68	6.50	-3.54	2.74
% of Revenue	19.77	21.02	20.37	18.50	15.57	11.59	9.94	9.86	9.22	8.06	10.44	9.31	10.01	11.95	14.66	17.18	17.82	17.49	16.76	16.50

Interest Expense				-3						-7		-7	-7	-19	-19	-19	-19	-42	-42	-42
Change (%)													-0.00	165.28	-0.00	-0.00	-0.00	125.20	-0.00	-0.00
% of Revenue				-1.03						-2.50		-2.19	-1.83	-4.26	-3.50	-3.01	-2.65	-5.50	-5.47	-5.24

Net Income	33	37	37	33	29	20	18	18	14	13	18	15	18	26	41	59	69	70	66	67
Change (%)		13.44	0.47	-10.53	-11.68	-32.39	-9.48	-0.82	-20.22	-9.37	41.05	-19.96	25.61	40.03	58.31	44.08	18.49	0.82	-5.80	1.06
% of Revenue	14.09	15.10	14.62	13.32	11.16	7.85	6.59	6.19	5.24	4.60	6.06	4.55	4.78	5.88	7.64	9.46	9.88	9.18	8.59	8.32

Source: Capital IQ

Delta Co. For Printing & Packaging S.A.E - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)