Laporan Laba Rugi TPTL - TTM - Topps Tiles Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Topps Tiles 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 09-26	2020 12-27	2021 03-27	2021 07-02	2021 10-02	2022 01-02	2022 04-02	2022 07-01	2022 10-01	2023 01-01	2023 04-01	2023 06-30	2023 09-30	2023 12-30	2024 03-30	2024 06-28	2024 09-28	2024 12-29	2025 03-29
Revenue	193	191	190	209	228	236	244	246	247	253	258	261	263	259	255	253	252	262	272
Change (%)		-0.76	-0.77	10.04	9.12	3.50	3.38	0.67	0.67	2.24	2.19	0.85	0.84	-1.43	-1.46	-0.67	-0.68	4.00	3.84
% 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	80	80	80	89	97	102	106	109	112	116	121	122	123	121	118	118	117	124	130
Change (%)		0.23	0.23	10.53	9.53	4.43	4.25	2.78	2.71	4.12	3.95	1.01	1.00	-2.04	-2.08	-0.42	-0.43	5.22	4.96
% of Revenue	41.49	41.91	42.33	42.52	42.67	43.06	43.42	44.33	45.23	46.05	46.85	46.92	47.00	46.71	46.41	46.53	46.65	47.19	47.70

Gross Operating Profit	113	111	110	120	131	134	138	137	135	136	137	138	139	138	137	136	134	138	142
Change (%)		-1.47	-1.49	9.68	8.82	2.81	2.73	-0.95	-0.96	0.70	0.69	0.71	0.70	-0.90	-0.91	-0.88	-0.89	2.93	2.84
% of Revenue	58.51	58.09	57.67	57.48	57.33	56.94	56.58	55.67	54.77	53.95	53.15	53.08	53.00	53.29	53.59	53.47	53.35	52.81	52.30

SG&A	109	104	99	103	107	111	115	115	115	117	119	120	122	121	121	121	121	124	127
Change (%)		-4.45	-4.66	3.80	3.66	3.78	3.64	0.19	0.19	1.66	1.63	1.16	1.15	-0.17	-0.17	-0.40	0.09	2.37	2.32
% of Revenue	56.39	54.30	52.17	49.21	46.74	46.87	46.98	46.76	46.54	46.28	46.02	46.16	46.30	46.90	47.51	47.64	48.01	47.26	46.56

R&D
Change (%)
% of Revenue

OpEx	198	192	187	199	211	218	225	228	231	238	245	248	251	248	246	235	224	233	241
Change (%)		-2.65	-2.72	6.24	5.87	3.45	3.34	1.24	1.22	3.19	3.09	1.13	1.12	-1.00	-1.01	-4.49	-4.45	3.72	3.59
% of Revenue	102.53	100.58	98.60	95.20	92.36	92.31	92.27	92.79	93.31	94.17	95.00	95.26	95.52	95.94	96.37	92.66	89.15	88.91	88.68

Operating Income	-5	-1	3	10	17	18	19	18	17	15	13	12	12	11	9	19	27	29	31
Change (%)		-77.23	-339.10	278.22	73.56	4.10	3.94	-6.12	-6.52	-10.94	-12.29	-4.46	-4.67	-10.62	-11.88	100.57	46.96	6.29	5.92
% of Revenue	-2.53	-0.58	1.40	4.80	7.64	7.69	7.73	7.21	6.69	5.83	5.00	4.74	4.48	4.06	3.63	7.34	10.85	11.09	11.32

Interest Expense	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-5	-5	-5	-5	-5	-5	-6	-7
Change (%)		4.00	3.85	-0.65	-0.66	-2.30	-2.35	0.54	0.54	3.68	3.55	4.58	4.38	0.67	0.67	7.54	7.01	9.79	8.92
% of Revenue	-2.02	-2.12	-2.22	-2.00	-1.82	-1.72	-1.63	-1.62	-1.62	-1.64	-1.67	-1.73	-1.79	-1.83	-1.87	-2.02	-2.18	-2.30	-2.41

Net Income	-8	-5	-2	4	11	11	12	10	9	7	5	4	3	2	1	-6	-13	-11	-10
Change (%)		-37.42	-59.80	-315.67	146.37	5.32	5.05	-11.78	-13.36	-20.50	-25.79	-19.83	-24.73	-41.75	-71.67	-1,281.85	108.46	-13.01	-14.95
% of Revenue	-4.13	-2.61	-1.06	2.07	4.67	4.75	4.83	4.23	3.64	2.83	2.06	1.63	1.22	0.72	0.21	-2.47	-5.18	-4.33	-3.55

Source: Capital IQ

GB:TPT	£ 35.90
US:TPTJF
DE:929	€ 0.40

Topps Tiles Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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