Laporan Laba Rugi OSB - TTM - OSB Group Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi OSB Group 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	2025 06-30
Revenue	413	437	494	552	593	634	662	690	718	745	658	571	590	610	699	789	734	680	658	636
Change (%)		5.91	13.05	11.55	7.46	6.94	4.45	4.26	3.94	3.79	-11.68	-13.22	3.40	3.29	14.74	12.85	-6.96	-7.41	-3.20	-3.30
% 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
Change (%)
% of Revenue

Gross Operating Profit	413	437	494	552	593	634	662	690	718	745	658	571	590	610	699	789	734	680	658	636
Change (%)		5.91	13.05	11.55	7.46	6.94	4.45	4.26	3.94	3.79	-11.68	-13.22	3.40	3.29	14.74	12.85	-6.96	-7.41	-3.20	-3.30
% 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

SG&A	147	153	155	157	159	162	167	172	188	204	214	224	228	233	241	250	254	257	260	263
Change (%)		4.13	1.47	1.45	1.43	1.41	3.25	3.14	9.23	8.45	4.93	4.70	1.96	1.93	3.65	3.52	1.60	1.38	1.01	1.00
% of Revenue	35.51	34.91	31.33	28.50	26.90	25.51	25.22	24.95	26.22	27.39	32.54	39.26	38.72	38.21	34.51	31.66	34.57	37.85	39.50	41.26

R&D
Change (%)
% of Revenue

OpEx	147	153	155	157	160	162	166	171	187	202	213	224	229	233	241	250	255	260	263	266
Change (%)		4.16	1.47	1.45	1.46	1.44	2.84	2.76	9.15	8.38	5.41	5.13	2.01	1.97	3.47	3.36	2.22	1.98	1.06	1.05
% of Revenue	35.52	34.93	31.35	28.52	26.93	25.54	25.15	24.79	26.03	27.18	32.44	39.30	38.77	38.27	34.51	31.61	34.73	38.25	39.93	41.73

Operating Income	266	285	339	394	433	472	496	519	531	542	444	346	361	376	458	540	479	420	395	371
Change (%)		6.87	19.27	16.16	9.85	8.97	5.00	4.76	2.22	2.18	-18.05	-22.03	4.30	4.12	21.72	17.85	-11.20	-12.40	-5.83	-6.20
% of Revenue	64.48	65.07	68.65	71.48	73.07	74.46	74.85	75.21	73.97	72.82	67.56	60.70	61.23	61.73	65.49	68.39	65.27	61.75	60.07	58.27

Interest Expense
Change (%)
% of Revenue

Net Income	181	196	241	286	316	345	369	393	401	410	335	260	272	283	342	402	355	308	290	272
Change (%)		8.51	22.80	18.56	10.41	9.43	6.86	6.42	2.20	2.16	-18.24	-22.32	4.26	4.09	21.05	17.39	-11.64	-13.17	-5.87	-6.24
% of Revenue	43.80	44.88	48.75	51.81	53.23	54.47	55.73	56.89	55.94	55.06	50.96	45.62	46.00	46.36	48.91	50.88	48.32	45.31	44.06	42.72

Source: Capital IQ

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OSB Group Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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