Laporan Laba Rugi CGS - TTM - Castings P.L.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Castings P.L.C. 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	107	111	115	129	143	146	149	157	164	183	201	214	227	226	224	213	202	190	177
Change (%)		3.46	3.34	12.21	10.88	2.06	2.02	5.33	5.06	11.11	10.00	6.40	6.02	-0.51	-0.51	-4.94	-5.19	-6.25	-6.67
% 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	88	92	95	104	114	116	118	124	131	146	162	173	184	182	181	173	165	157	149
Change (%)		3.64	3.51	10.12	9.19	1.77	1.74	5.28	5.01	12.06	10.77	6.71	6.29	-0.74	-0.74	-4.37	-4.58	-4.78	-5.02
% of Revenue	82.43	82.57	82.71	81.17	79.94	79.71	79.49	79.44	79.41	80.08	80.64	80.88	81.09	80.90	80.71	81.19	81.71	83.00	84.47

Gross Operating Profit	19	19	20	24	29	30	30	32	34	36	39	41	43	43	43	40	37	32	27
Change (%)		2.60	2.54	22.17	18.15	3.23	3.13	5.55	5.26	7.45	6.94	5.10	4.85	0.48	0.48	-7.28	-7.85	-12.83	-14.72
% of Revenue	17.57	17.43	17.29	18.83	20.06	20.29	20.51	20.56	20.59	19.92	19.36	19.12	18.91	19.10	19.29	18.81	18.29	17.00	15.53

SG&A	15	15	15	16	17	18	18	19	20	21	23	23	24	24	24	23	23	23	23
Change (%)		-0.12	-0.12	6.95	6.50	4.37	4.18	3.86	3.72	6.71	6.29	3.79	3.65	-1.49	-1.51	-0.41	-0.41	-1.33	-1.34
% of Revenue	13.92	13.44	12.99	12.38	11.89	12.16	12.42	12.24	12.09	11.61	11.22	10.94	10.70	10.59	10.49	10.98	11.54	12.14	12.84

R&D
Change (%)
% of Revenue

OpEx	103	107	110	120	131	134	137	144	150	168	185	196	208	206	205	197	189	180	172
Change (%)		3.10	3.00	9.69	8.83	2.10	2.06	5.09	4.84	11.36	10.20	6.36	5.98	-0.83	-0.83	-3.92	-4.08	-4.35	-4.55
% of Revenue	96.35	96.01	95.70	93.55	91.83	91.87	91.91	91.69	91.49	91.69	91.86	91.82	91.78	91.49	91.20	92.17	93.25	95.14	97.30

Operating Income	4	4	5	8	12	12	12	13	14	15	16	17	19	19	20	17	14	9	5
Change (%)		13.00	11.51	68.15	40.53	1.59	1.56	8.15	7.54	8.51	7.84	6.90	6.45	3.04	2.95	-15.47	-18.30	-32.52	-48.18
% of Revenue	3.65	3.99	4.30	6.45	8.17	8.13	8.09	8.31	8.51	8.31	8.14	8.18	8.22	8.51	8.80	7.83	6.75	4.86	2.70

Interest Expense														-0		-0	-0	-0	-0
Change (%)																	100.00	94.59	48.61
% of Revenue														-0.14		-0.01	-0.02	-0.04	-0.06

Net Income	4	4	4	7	9	9	9	9	10	12	14	15	15	16	17	14	12	8	4
Change (%)		7.48	6.96	58.91	37.07	-2.68	-2.76	9.69	8.83	17.54	14.92	5.99	5.65	4.14	3.97	-13.81	-16.02	-32.76	-48.72
% of Revenue	3.36	3.49	3.62	5.12	6.33	6.04	5.76	5.99	6.21	6.57	6.86	6.83	6.81	7.13	7.45	6.76	5.98	4.29	2.36

Source: Capital IQ

Castings P.L.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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