Laporan Laba Rugi NXR - TTM - Norcros plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Norcros 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	2025 03-31
Revenue	296	310	324	357	390	393	396	406	415	428	441	432	423	407	392	386	379	374	368
Change (%)		4.75	4.53	10.12	9.19	0.83	0.83	2.40	2.34	3.09	3.00	-2.07	-2.12	-3.62	-3.76	-1.68	-1.71	-1.43	-1.45
% 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	218	212	206	206	206	231	256	256	256	264	272			136
Change (%)		-2.69	-2.76	0.00	0.00	12.07	10.77	0.00	0.00	3.17	3.07
% of Revenue	73.45	68.24	63.48	57.65	52.80	58.68	64.47	62.96	61.52	61.57	61.61			33.35

Gross Operating Profit	79	98	118	151	184	162	141	150	160	165	169	432	423	407	392	386	379	374	368
Change (%)		25.32	20.20	27.70	21.69	-11.74	-13.30	6.75	6.32	2.97	2.89	155.08	-2.12	-3.62	-3.76	-1.68	-1.71	-1.43	-1.45
% of Revenue	26.55	31.76	36.52	42.35	47.20	41.32	35.53	37.04	38.48	38.43	38.39	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	108	101	94	94	94	100	105	105	105	123	141	1	1	71	1	0	0	1	1
Change (%)		-6.09	-6.48	-0.16	-0.16	5.73	5.42	-0.14	-0.14	17.43	14.84	-99.40	-17.65	10,057.14	-98.17	-69.23	-25.00	116.67	53.85
% of Revenue	36.34	32.58	29.15	26.43	24.17	25.34	26.50	25.84	25.21	28.72	32.02	0.20	0.17	17.45	0.33	0.10	0.08	0.17	0.27

R&D
Change (%)
% of Revenue

OpEx	284	292	300	328	356	358	360	370	379	396	413	386	377	373	350	344	338	332	326
Change (%)		2.91	2.82	9.34	8.54	0.58	0.57	2.59	2.53	4.44	4.25	-6.59	-2.33	-1.10	-6.00	-1.90	-1.70	-1.75	-1.78
% of Revenue	95.85	94.16	92.63	91.97	91.43	91.20	90.97	91.14	91.31	92.50	93.63	89.31	89.12	91.45	89.31	89.12	89.13	88.84	88.54

Operating Income	12	18	24	29	33	35	36	36	36	32	28	46	46	44	43	42	41	42	42
Change (%)		47.15	32.04	19.87	16.58	3.59	3.47	0.42	0.42	-11.08	-12.46	64.23	-0.33	-3.59	-3.72	-1.76	-1.79	1.21	1.20
% of Revenue	4.15	5.84	7.37	8.03	8.57	8.80	9.03	8.86	8.69	7.50	6.37	10.69	10.88	10.89	10.89	10.88	10.87	11.16	11.46

Interest Expense	-4	-4	-3	-3	-2	-3	-3	-3	-4	-5	-6	-6	-7	-7	-7	-7	-7	-7	-7
Change (%)		-7.50	-8.11	-14.71	-17.24	6.25	5.88	20.37	16.92	26.32	20.83	11.21	10.08	0.70	0.70	-0.69	-0.70	-0.00	-0.00
% of Revenue	-1.35	-1.19	-1.05	-0.81	-0.62	-0.65	-0.68	-0.80	-0.92	-1.12	-1.32	-1.49	-1.68	-1.76	-1.84	-1.85	-1.87	-1.90	-1.93

Net Income	3	9	15	20	26	26	26	25	23	20	17	16	15	21	27	18	9	6	4
Change (%)		184.38	64.84	36.00	26.47	-0.19	-0.19	-4.47	-4.68	-14.10	-16.42	-5.06	-5.33	38.74	27.92	-33.40	-50.14	-30.34	-43.55
% of Revenue	1.08	2.93	4.63	5.71	6.62	6.55	6.48	6.05	5.63	4.69	3.81	3.69	3.57	5.14	6.83	4.63	2.35	1.66	0.95

Source: Capital IQ

Norcros plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings