Laporan Laba Rugi TFWL - TTM - FW Thorpe Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi FW Thorpe 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	113	112	115	118	121	125	134	144	153	162	169	177	177	177	177	176	176	177
Change (%)		-0.46	2.48	2.42	3.03	2.94	7.48	6.96	6.38	6.00	4.53	4.34	0.21	0.21	-0.48	-0.48	0.33	0.33
% 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	63	63	63	62	62	62	71	80	80	80	90	99	99	99	95	90	90	90
Change (%)		0.00	-0.68	-0.69	0.00	0.00	14.37	12.56	0.00	0.00	11.47	10.29	0.00	0.00	-4.31	-4.51	0.00	0.00
% of Revenue	56.15	56.41	54.67	53.01	51.45	49.98	53.19	55.97	52.61	49.64	52.93	55.95	55.83	55.72	53.57	51.40	51.23	51.06

Gross Operating Profit	49	49	52	55	59	63	63	63	72	82	80	78	78	79	82	85	86	87
Change (%)		-1.05	6.58	6.17	6.44	6.05	0.60	0.60	14.50	12.66	-2.31	-2.36	0.48	0.47	4.35	4.17	0.68	0.68
% of Revenue	43.85	43.59	45.33	46.99	48.55	50.02	46.81	44.03	47.39	50.36	47.07	44.05	44.17	44.28	46.43	48.60	48.77	48.94

SG&A	34	34	35	36	36	36	38	39	39	39	45	51	51	51	53	55	55	55
Change (%)		0.00	3.73	3.59	0.00	0.00	3.47	3.35	0.00	0.00	14.78	12.88	0.00	0.00	4.82	4.59	0.00	0.00
% of Revenue	30.07	30.21	30.57	30.93	30.02	29.16	28.07	27.13	25.50	24.05	26.41	28.57	28.52	28.46	29.97	31.50	31.39	31.29

R&D
Change (%)
% of Revenue

OpEx	95	93	96	99	103	108	113	119	127	135	142	149	149	149	147	145	146	146
Change (%)		-2.33	3.27	3.16	4.68	4.47	5.16	4.90	6.76	6.33	5.12	4.87	0.17	0.17	-1.43	-1.45	0.29	0.29
% of Revenue	84.03	82.45	83.09	83.69	85.03	86.30	84.43	82.80	83.10	83.36	83.83	84.25	84.22	84.19	83.39	82.58	82.54	82.50

Operating Income	18	20	19	19	18	17	21	25	26	27	27	28	28	28	29	31	31	31
Change (%)		9.36	-1.21	-1.23	-5.45	-5.76	22.14	18.12	4.56	4.36	1.60	1.57	0.40	0.40	4.59	4.39	0.55	0.54
% of Revenue	15.97	17.55	16.91	16.31	14.97	13.70	15.57	17.20	16.90	16.64	16.17	15.75	15.78	15.81	16.61	17.42	17.46	17.50

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		30.67	7.63	-60.28	-45.54	-83.61	1,360.00	489.04	4.19	4.02	8.69	8.00	-14.08	-16.38	-0.95	-0.96	5.97	5.63
% of Revenue	-0.18	-0.23	-0.25	-0.10	-0.05	-0.01	-0.11	-0.60	-0.59	-0.58	-0.60	-0.62	-0.53	-0.44	-0.44	-0.44	-0.46	-0.49

Net Income	13	13	15	16	16	17	18	20	21	22	22	22	22	22	23	24	25	25
Change (%)		0.07	9.30	8.51	3.23	3.13	9.62	8.78	3.69	3.56	0.88	0.88	0.43	0.43	4.95	4.71	0.84	0.83
% of Revenue	11.81	11.87	12.66	13.41	13.44	13.47	13.73	13.97	13.61	13.30	12.84	12.41	12.44	12.46	13.14	13.83	13.90	13.97

Source: Capital IQ

FW Thorpe Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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