Laporan Laba Rugi LTHM - TTM - James Latham plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi James Latham 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	229	239	250	294	337	361	385	395	404	406	408	397	386	367	364	362	364	367
Change (%)		4.73	4.52	17.37	14.80	7.17	6.69	2.45	2.39	0.51	0.51	-2.68	-2.76	-5.16	-0.59	-0.59	0.61	0.60
% 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	189	197	205	232	259	276	294	308	322	325	328	322	316	304	303	302	303	305
Change (%)		4.27	4.10	13.13	11.60	6.75	6.32	4.87	4.64	0.91	0.91	-1.92	-1.96	-3.59	-0.42	-0.43	0.55	0.55
% of Revenue	82.67	82.30	81.97	79.01	76.81	76.51	76.25	78.05	79.77	80.09	80.41	81.04	81.70	83.06	83.19	83.33	83.28	83.24

Gross Operating Profit	40	42	45	62	78	85	92	87	82	81	80	75	71	62	61	60	61	61
Change (%)		6.93	6.48	36.66	26.82	8.55	7.87	-5.33	-5.63	-1.08	-1.09	-5.81	-6.17	-12.17	-1.38	-1.40	0.88	0.87
% of Revenue	17.33	17.70	18.03	20.99	23.19	23.49	23.75	21.95	20.23	19.91	19.59	18.96	18.30	16.94	16.81	16.67	16.72	16.76

SG&A	26	26	26	29	32	33	33	34	34	35	36	36	36	35	36	37	38	40
Change (%)		1.14	1.13	10.41	9.43	2.52	2.46	1.27	1.25	2.68	2.61	-0.33	-0.33	-1.74	2.01	1.97	4.97	4.74
% of Revenue	11.25	10.87	10.51	9.89	9.43	9.02	8.66	8.56	8.47	8.65	8.83	9.04	9.27	9.60	9.86	10.11	10.55	10.98

R&D
Change (%)
% of Revenue

OpEx	215	223	231	261	291	309	327	342	357	361	364	358	352	340	339	338	342	345
Change (%)		3.90	3.75	12.82	11.36	6.29	5.91	4.50	4.31	1.08	1.07	-1.76	-1.79	-3.40	-0.17	-0.17	1.03	1.02
% of Revenue	93.92	93.17	92.49	88.90	86.24	85.53	84.91	86.61	88.24	88.74	89.24	90.08	90.97	92.66	93.05	93.44	93.83	94.22

Operating Income	14	16	19	33	46	52	58	53	48	46	44	39	35	27	25	24	22	21
Change (%)		17.65	15.00	73.38	42.32	12.68	11.25	-9.12	-10.04	-3.78	-3.93	-10.32	-11.50	-22.89	-5.81	-6.17	-5.44	-5.75
% of Revenue	6.08	6.83	7.51	11.10	13.76	14.47	15.09	13.39	11.76	11.26	10.76	9.92	9.03	7.34	6.95	6.56	6.17	5.78

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-7.25	-17.58	-29.38	-41.61	64.37	56.64	-3.12	-3.23	11.43	10.26	5.43	5.15	-32.17	21.65	17.80	12.41	11.04
% of Revenue	-0.12	-0.11	-0.08	-0.05	-0.03	-0.04	-0.06	-0.05	-0.05	-0.06	-0.06	-0.07	-0.07	-0.05	-0.06	-0.08	-0.09	-0.09

Net Income	11	13	15	26	36	41	46	42	38	37	36	33	29	23	22	20	19	18
Change (%)		18.77	15.80	71.65	41.74	12.61	11.19	-8.23	-8.97	-2.90	-2.98	-9.31	-10.27	-22.47	-4.87	-5.12	-5.64	-5.98
% of Revenue	4.77	5.41	5.99	8.76	10.81	11.36	11.84	10.61	9.43	9.11	8.80	8.20	7.56	6.18	5.92	5.65	5.30	4.95

Source: Capital IQ

James Latham plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)