Laporan Laba Rugi WCDF - TTM - Middle & West Delta Flour Mills

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Middle & West Delta Flour Mills 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	1,125	1,151	1,128	1,137	1,177	1,198	1,241	1,318	1,371	1,506	1,748	1,870	2,064	2,197	2,307	2,467	2,461	2,556	2,585	2,694
Change (%)		2.32	-1.96	0.79	3.46	1.81	3.56	6.25	4.02	9.80	16.08	7.02	10.36	6.44	5.00	6.96	-0.27	3.89	1.11	4.25
% 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	877	892	874	847	885	905	934	990	1,029	1,134	1,324	1,432	1,583	1,686	1,810	1,943	1,973	2,046	2,064	2,054
Change (%)		1.68	-2.03	-3.09	4.45	2.32	3.22	5.94	3.97	10.24	16.74	8.17	10.55	6.49	7.33	7.36	1.54	3.71	0.89	-0.50
% of Revenue	77.99	77.50	77.45	74.47	75.18	75.56	75.31	75.08	75.04	75.34	75.77	76.59	76.73	76.76	78.46	78.76	80.19	80.04	79.87	76.23

Gross Operating Profit	248	259	254	290	292	293	306	328	342	371	423	438	480	511	497	524	488	510	520	640
Change (%)		4.58	-1.72	14.11	0.56	0.28	4.62	7.21	4.19	8.49	14.07	3.41	9.70	6.28	-2.69	5.49	-6.97	4.63	2.00	23.08
% of Revenue	22.01	22.50	22.55	25.53	24.82	24.44	24.69	24.92	24.96	24.66	24.23	23.41	23.27	23.24	21.54	21.24	19.81	19.96	20.13	23.77

SG&A	101	112	98	105	108	109	105	110	113	111	116	138	149	144	145	171	174	181	189	183
Change (%)		10.01	-11.83	6.90	2.44	0.81	-3.70	5.35	2.23	-1.53	4.86	19.08	7.84	-3.84	1.23	17.49	2.03	3.95	4.10	-2.78
% of Revenue	9.01	9.69	8.72	9.24	9.15	9.06	8.43	8.36	8.21	7.36	6.65	7.40	7.23	6.54	6.30	6.92	7.08	7.08	7.29	6.80

R&D
Change (%)
% of Revenue

OpEx	981	1,005	974	954	994	1,016	1,041	1,102	1,144	1,248	1,442	1,628	1,835	1,951	2,061	2,160	2,153	2,283	2,306	2,349
Change (%)		2.54	-3.11	-2.08	4.23	2.15	2.48	5.89	3.80	9.08	15.58	12.91	12.69	6.34	5.60	4.79	-0.31	6.05	1.01	1.85
% of Revenue	87.17	87.36	86.33	83.88	84.50	84.78	83.89	83.61	83.43	82.88	82.53	87.07	88.91	88.83	89.34	87.53	87.49	89.31	89.22	87.17

Operating Income	144	146	154	183	182	182	200	216	227	258	305	242	229	245	246	308	308	273	279	346
Change (%)		0.83	5.98	18.89	-0.52	-0.02	9.59	8.12	5.16	13.44	18.48	-20.83	-5.36	7.24	0.20	25.14	0.01	-11.19	1.99	24.04
% of Revenue	12.83	12.64	13.67	16.12	15.50	15.22	16.11	16.39	16.57	17.12	17.47	12.93	11.09	11.17	10.66	12.47	12.51	10.69	10.78	12.83

Interest Expense	-1	-2	-3	-3	-3	-1	-0
Change (%)		50.72	43.42	0.27	-0.00	-69.54	-99.13
% of Revenue	-0.12	-0.18	-0.27	-0.27	-0.26	-0.08	-0.00

Net Income	175	174	180	191	193	194	204	215	228	226	232	272	276	346	380	415	456	421	441	425
Change (%)		-0.46	3.58	5.83	1.14	0.31	5.13	5.34	6.45	-1.26	2.76	17.25	1.69	25.19	9.87	9.24	9.83	-7.70	4.80	-3.71
% of Revenue	15.56	15.14	16.00	16.80	16.42	16.18	16.42	16.28	16.66	14.98	13.27	14.53	13.39	15.75	16.48	16.83	18.54	16.47	17.07	15.77

Source: Capital IQ

Middle & West Delta Flour Mills - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)