Laporan Laba Rugi CAL - TTM - CalBank PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CalBank 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	550	602	612	657	685	663	703	758	729	-660	-632	-649	-552	-396	-385	-254	-287	996	960	971
Change (%)		9.47	1.73	7.29	4.30	-3.17	5.96	7.81	-3.77	-190.45	-4.14	2.70	-14.99	-28.23	-2.76	-34.18	13.23	-446.76	-3.61	1.21
% 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	550	602	612	657	685	663	703	758	729	-660	-632	-649	-552	-396	-385	-254	-287	996	960	971
Change (%)		9.47	1.73	7.29	4.30	-3.17	5.96	7.81	-3.77	-190.45	-4.14	2.70	-14.99	-28.23	-2.76	-34.18	13.23	-446.76	-3.61	1.21
% 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	170	180	184	191	195	194	204	216	221	209	214	217	224	232	245	266	255	288	294	290
Change (%)		6.25	2.00	3.68	2.39	-0.83	5.39	6.01	2.13	-5.63	2.73	1.29	3.32	3.50	5.54	8.61	-3.98	12.62	2.35	-1.38
% of Revenue	30.89	29.98	30.06	29.05	28.51	29.20	29.04	28.56	30.31	-31.62	-33.89	-33.42	-40.62	-58.58	-63.58	-104.91	-88.97	28.89	30.68	29.89

R&D
Change (%)
% of Revenue

OpEx	298	317	321	333	347	326	346	373	407	413	439	464	488	550	584	612	588	582	554	522
Change (%)		6.39	1.27	3.63	4.38	-6.20	6.06	8.00	9.08	1.35	6.50	5.57	5.18	12.73	6.21	4.83	-3.96	-1.12	-4.68	-5.89
% of Revenue	54.22	52.70	52.46	50.67	50.71	49.12	49.17	49.25	55.83	-62.55	-69.50	-71.44	-88.39	-138.83	-151.62	-241.46	-204.81	58.40	57.75	53.70

Operating Income	252	285	291	324	338	338	357	385	322	-1,072	-1,072	-1,113	-1,040	-946	-969	-866	-875	414	405	450
Change (%)		13.10	2.25	11.34	4.21	-0.05	5.87	7.63	-16.23	-432.83	-0.04	3.88	-6.59	-9.01	2.45	-10.67	1.07	-147.32	-2.09	10.92
% of Revenue	45.78	47.30	47.54	49.33	49.29	50.88	50.83	50.75	44.17	162.55	169.50	171.44	188.39	238.83	251.62	341.46	304.81	41.60	42.25	46.30

Interest Expense
Change (%)
% of Revenue

Net Income	179	214	218	237	243	223	232	250	209	-810	-809	-837	-789	-671	-686	-619	-625	268	255	285
Change (%)		19.60	2.08	8.65	2.59	-8.39	4.15	7.84	-16.40	-486.98	-0.04	3.35	-5.70	-14.94	2.26	-9.81	0.94	-142.85	-4.60	11.50
% of Revenue	32.52	35.53	35.65	36.10	35.51	33.60	33.02	33.03	28.70	122.78	128.02	128.84	142.92	169.38	178.12	244.04	217.56	26.89	26.61	29.32

Source: Capital IQ

CalBank PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)