Laporan Laba Rugi ICLE - TTM - International Company for Leasing S.A.E.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi International Company for Leasing 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	181	158	161	162	152	145	143	140	134	91	172	134	147	221	156	186	223	252	340	387
Change (%)		-12.46	1.54	0.69	-6.18	-4.58	-1.48	-1.50	-4.72	-32.25	90.19	-22.57	9.90	50.43	-29.33	19.39	19.72	13.08	34.83	13.98
% 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
Change (%)
% of Revenue

Gross Operating Profit	181	158	161	162	152	145	143	140	134	91	172	134	147	221	156	186	223	252	340	387
Change (%)		-12.46	1.54	0.69	-6.18	-4.58	-1.48	-1.50	-4.72	-32.25	90.19	-22.57	9.90	50.43	-29.33	19.39	19.72	13.08	34.83	13.98
% 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

SG&A	51	50	49	52	54	53	55	58	56	57	64	71	83	94	109	114	121	136	150	164
Change (%)		-2.68	-1.64	5.29	4.61	-2.02	5.06	4.82	-3.18	1.35	12.24	10.91	16.97	13.68	15.86	3.71	6.13	12.97	10.42	9.23
% of Revenue	28.31	31.47	30.49	31.88	35.54	36.50	38.92	41.42	42.09	62.96	37.16	53.22	56.64	42.80	70.18	60.96	54.05	54.00	44.22	42.38

R&D
Change (%)
% of Revenue

OpEx	60	73	74	77	78	55	55	55	53	59	126	73	85	98	114	120	128	145	160	175
Change (%)		21.12	0.90	4.37	1.11	-29.76	0.02	0.02	-3.77	11.86	114.46	-42.30	17.32	14.77	16.78	4.93	6.60	12.96	10.35	9.58
% of Revenue	33.39	46.19	45.90	47.58	51.27	37.74	38.32	38.91	39.30	64.88	73.16	54.52	58.20	44.40	73.37	64.49	57.42	57.36	46.95	45.14

Operating Income	120	85	87	85	74	90	88	86	81	32	70	61	61	123	42	66	95	107	180	213
Change (%)		-29.28	2.09	-2.43	-12.78	21.91	-2.39	-2.44	-5.33	-60.80	119.41	-13.08	1.01	100.08	-66.16	59.25	43.53	13.23	67.77	17.87
% of Revenue	66.61	53.81	54.10	52.42	48.73	62.26	61.68	61.09	60.70	35.12	40.52	45.48	41.80	55.60	26.63	35.51	42.58	42.64	53.05	54.86

Interest Expense
Change (%)
% of Revenue

Net Income	72	74	81	77	85	82	91	100	90	90	156	145	147	160	172	194	221	264	203	204
Change (%)		2.83	8.67	-4.56	10.71	-3.58	10.59	9.57	-10.03	0.67	72.64	-7.08	1.31	8.79	8.01	12.40	14.26	19.34	-23.18	0.82
% of Revenue	39.97	46.95	50.25	47.63	56.20	56.79	63.75	70.92	66.97	99.50	90.32	108.39	99.92	72.26	110.44	103.97	99.23	104.73	59.66	52.78

Source: Capital IQ

International Company for Leasing S.A.E. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)