Laporan Laba Rugi LSC - TTM - London Security plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi London Security plc 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
Revenue	148	153	161	168	167	167	170	173	181	189	199	209	214	220	221	222	221	221
Change (%)		3.52	5.10	4.85	-0.49	-0.50	1.76	1.73	4.75	4.54	5.36	5.08	2.53	2.47	0.46	0.46	-0.24	-0.24
% 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

Cost Of Sales	36	37	40	43	43	43	44	45	47	50	53	56	57	59	59	60	59	59
Change (%)		3.57	6.89	6.44	0.66	0.65	2.06	2.02	5.43	5.15	6.10	5.75	2.84	2.76	0.54	0.54	-0.73	-0.74
% of Revenue	24.47	24.48	24.90	25.27	25.57	25.86	25.94	26.01	26.18	26.34	26.52	26.69	26.77	26.85	26.87	26.89	26.76	26.63

Gross Operating Profit	111	115	121	126	125	124	126	128	133	139	146	153	157	161	161	162	162	162
Change (%)		3.50	4.52	4.32	-0.88	-0.89	1.66	1.63	4.51	4.32	5.09	4.84	2.42	2.36	0.43	0.43	-0.06	-0.06
% of Revenue	75.53	75.52	75.10	74.73	74.43	74.14	74.06	73.99	73.82	73.66	73.48	73.31	73.23	73.15	73.13	73.11	73.24	73.37

SG&A	88	91	94	96	96	96	99	102	107	112	118	123	126	129	130	131	132	132
Change (%)		2.70	3.19	3.09	-0.01	-0.01	2.84	2.76	4.98	4.74	5.06	4.81	2.35	2.30	0.68	0.68	0.52	0.52
% of Revenue	59.80	59.33	58.25	57.27	57.55	57.84	58.45	59.04	59.17	59.29	59.12	58.97	58.87	58.77	58.90	59.03	59.48	59.94

R&D
Change (%)
% of Revenue

OpEx	124	128	133	139	139	139	143	147	154	162	170	179	184	188	189	191	191	191
Change (%)		2.95	4.27	4.09	0.20	0.20	2.60	2.53	5.12	4.87	5.38	5.10	2.50	2.44	0.64	0.63	0.13	0.13
% of Revenue	84.27	83.81	83.15	82.55	83.12	83.70	84.39	85.05	85.35	85.62	85.64	85.66	85.64	85.62	85.77	85.92	86.24	86.56

Operating Income	23	25	27	29	28	27	26	26	26	27	29	30	31	32	31	31	30	30
Change (%)		6.53	9.40	8.59	-3.76	-3.90	-2.54	-2.60	2.66	2.59	5.21	4.95	2.67	2.60	-0.60	-0.61	-2.49	-2.56
% of Revenue	15.73	16.19	16.85	17.45	16.88	16.30	15.61	14.95	14.65	14.38	14.36	14.34	14.36	14.38	14.23	14.08	13.76	13.44

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-3.38	0.81	0.80	3.70	-3.57	1.85	5.45	5.17	6.32	2.20	2.16	4.01	3.85	10.16	9.22	8.12	7.51
% of Revenue	-0.13	-0.12	-0.12	-0.11	-0.12	-0.11	-0.11	-0.12	-0.12	-0.12	-0.12	-0.11	-0.11	-0.12	-0.13	-0.14	-0.15	-0.16

Net Income	16	18	20	22	21	20	19	19	20	20	21	22	23	23	23	23	22	22
Change (%)		10.55	12.24	10.91	-5.21	-5.50	-2.24	-2.29	3.16	3.06	3.86	3.72	3.41	3.30	-0.74	-0.75	-2.74	-2.81
% of Revenue	10.95	11.69	12.48	13.21	12.58	11.95	11.48	11.02	10.85	10.70	10.55	10.41	10.50	10.59	10.46	10.34	10.08	9.82

Source: Capital IQ

London Security plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)