Laporan Laba Rugi (TTM)
Laporan Laba Rugi M Winkworth 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 | 6 | 6 | 8 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 11 |
| Change (%) | 0.74 | 21.10 | 17.42 | 1.88 | 1.84 | -5.11 | -5.39 | 4.84 | 4.62 | -0.08 | -0.08 | -0.15 | -0.15 | 4.73 | 4.51 | 3.22 | 3.12 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -1.39 | 7.87 | 7.30 | -0.84 | -0.84 | 2.82 | 2.74 | 8.30 | 7.67 | 0.22 | 0.22 | -0.87 | -0.88 | 3.31 | 3.20 | -0.33 | -0.33 | |
| % of Revenue | 18.13 | 17.75 | 15.81 | 14.45 | 14.06 | 13.69 | 14.84 | 16.11 | 16.64 | 17.13 | 17.18 | 17.23 | 17.10 | 16.98 | 16.75 | 16.54 | 15.97 | 15.43 |
| Gross Operating Profit | 5 | 5 | 7 | 8 | 8 | 8 | 8 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 |
| Change (%) | 1.21 | 23.95 | 19.32 | 2.34 | 2.28 | -6.37 | -6.80 | 4.18 | 4.01 | -0.14 | -0.14 | 0.00 | 0.00 | 5.02 | 4.78 | 3.92 | 3.77 | |
| % of Revenue | 81.87 | 82.25 | 84.19 | 85.55 | 85.94 | 86.31 | 85.16 | 83.89 | 83.36 | 82.87 | 82.82 | 82.77 | 82.90 | 83.02 | 83.25 | 83.46 | 84.03 | 84.57 |
| SG&A | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 7 |
| Change (%) | 1.36 | 11.31 | 10.16 | 1.38 | 1.36 | -1.29 | -1.30 | 4.49 | 4.29 | 2.51 | 2.45 | 3.08 | 2.98 | 4.93 | 4.70 | 3.25 | 3.14 | |
| % of Revenue | 60.84 | 61.21 | 56.26 | 52.78 | 52.53 | 52.28 | 54.39 | 56.74 | 56.54 | 56.37 | 57.82 | 59.28 | 61.20 | 63.12 | 63.24 | 63.36 | 63.37 | 63.39 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 9 |
| Change (%) | 0.04 | 11.90 | 10.63 | 1.34 | 1.32 | -0.44 | -0.44 | 5.49 | 5.21 | 1.97 | 1.94 | 2.19 | 2.14 | 4.60 | 4.39 | 0.95 | 4.02 | |
| % of Revenue | 76.88 | 76.35 | 70.55 | 66.47 | 66.12 | 65.78 | 69.02 | 72.62 | 73.07 | 73.48 | 74.99 | 76.50 | 78.29 | 80.09 | 79.99 | 79.89 | 78.14 | 78.82 |
| Operating Income | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 3.06 | 50.79 | 33.68 | 2.95 | 2.86 | -14.08 | -16.39 | 3.12 | 3.03 | -5.75 | -6.10 | -1.99 | -2.03 | -7.39 | 4.99 | 12.24 | -0.11 | |
| % of Revenue | 23.12 | 23.65 | 29.45 | 33.53 | 33.88 | 34.22 | 30.98 | 27.38 | 26.93 | 26.52 | 25.01 | 23.50 | 23.07 | 22.63 | 20.01 | 20.11 | 21.86 | 21.18 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -6.38 | 13.64 | 12.00 | 42.86 | 30.00 | -0.00 | -0.00 | -13.46 | -15.56 | -0.00 | -0.00 | 1.32 | 1.30 | 16.67 | 14.29 | 7.69 | 7.14 | |
| % of Revenue | -0.37 | -0.34 | -0.32 | -0.31 | -0.43 | -0.55 | -0.58 | -0.61 | -0.51 | -0.41 | -0.41 | -0.41 | -0.41 | -0.42 | -0.47 | -0.51 | -0.53 | -0.56 |
| Net Income | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -0.76 | 48.16 | 32.51 | 4.88 | 4.65 | -13.78 | -15.98 | 3.45 | 3.34 | -6.10 | -6.50 | -1.31 | -1.33 | 6.00 | 5.66 | -2.57 | -2.64 | |
| % of Revenue | 18.52 | 18.25 | 22.33 | 25.19 | 25.94 | 26.65 | 24.22 | 21.51 | 21.22 | 20.96 | 19.70 | 18.43 | 18.22 | 18.00 | 18.22 | 18.42 | 17.39 | 16.42 |
Source: Capital IQ
