Laporan Laba Rugi CVBP - TTM - Coventry Building Society - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Coventry Building Society - Preferred Security 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	327	340	397	453	465	477	516	556	664	773	911	1,048	1,106	1,163	1,095	1,026	961	895	967	1,039
Change (%)		4.13	16.61	14.25	2.65	2.58	8.25	7.62	19.52	16.33	17.84	15.14	5.44	5.16	-5.85	-6.22	-6.42	-6.81	8.04	7.44
% 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	10	10	10	10	10	10	10	10	10	11	11	11	11	11	11	11	10	10	23	35
Change (%)		-0.52	4.21	4.04	0.00	0.00	-0.49	-0.49	2.45	2.39	1.87	1.83	0.00	0.00	-2.25	-2.30	-1.89	0.00	120.19	54.59
% of Revenue	2.92	2.79	2.50	2.27	2.21	2.16	1.98	1.84	1.57	1.38	1.20	1.06	1.00	0.95	0.99	1.03	1.08	1.16	2.37	3.41

Gross Operating Profit	317	331	387	443	455	467	506	546	654	762	900	1,037	1,094	1,152	1,084	1,016	950	885	944	1,004
Change (%)		4.27	16.97	14.51	2.71	2.64	8.44	7.78	19.84	16.56	18.06	15.30	5.50	5.21	-5.89	-6.26	-6.47	-6.89	6.73	6.30
% of Revenue	97.08	97.21	97.50	97.73	97.79	97.84	98.02	98.16	98.43	98.62	98.80	98.94	99.00	99.05	99.01	98.97	98.92	98.84	97.63	96.59

SG&A	212	217	220	223	228	233	240	248	257	266	271	276	281	286	298	310	308	306	384	461
Change (%)		2.72	1.22	1.20	2.38	2.33	3.13	3.04	3.69	3.56	1.95	1.92	1.68	1.65	4.20	4.03	-0.63	-0.50	25.30	20.19
% of Revenue	64.77	63.89	55.46	49.13	49.00	48.88	46.57	44.58	38.68	34.43	29.79	26.37	25.43	24.58	27.21	30.18	32.05	34.22	39.69	44.39

R&D
Change (%)
% of Revenue

OpEx	216	214	220	225	235	245	268	290	347	404	486	568	629	689	676	663	604	546	618	690
Change (%)		-0.81	2.54	2.48	4.46	4.27	9.11	8.35	19.59	16.38	20.43	16.96	10.60	9.58	-1.90	-1.94	-8.83	-9.56	13.17	11.64
% of Revenue	66.15	63.01	55.41	49.70	50.58	51.41	51.82	52.18	52.21	52.23	53.37	54.22	56.87	59.26	61.75	64.57	62.91	61.05	63.95	66.45

Operating Income	111	126	177	228	230	232	249	266	318	369	425	480	477	474	419	364	356	349	349	349
Change (%)		13.79	40.58	28.87	0.86	0.85	7.33	6.83	19.45	16.28	15.01	13.05	-0.67	-0.67	-11.60	-13.13	-2.03	-2.16	0.00	0.00
% of Revenue	33.85	36.99	44.59	50.30	49.42	48.59	48.18	47.82	47.79	47.77	46.63	45.78	43.13	40.74	38.25	35.43	37.09	38.95	36.05	33.55

Interest Expense
Change (%)
% of Revenue

Net Income	91	101	142	182	186	191	204	217	252	286	326	366	359	351	310	269	258	247	535	824
Change (%)		11.92	39.60	28.36	2.50	2.44	6.87	6.42	15.94	13.75	13.98	12.26	-2.06	-2.11	-11.71	-13.26	-4.17	-4.27	116.94	53.91
% of Revenue	27.74	29.81	35.69	40.10	40.05	39.99	39.48	39.04	37.87	37.03	35.82	34.93	32.44	30.20	28.32	26.20	26.83	27.56	55.34	79.27

Source: Capital IQ

Coventry Building Society - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)