Laporan Laba Rugi ENLT - TTM - Enlight Renewable Energy Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Enlight Renewable Energy Ltd 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	252	70	252	272	282	102	373	430	547	192	228	241	243	256	275	307	358	378	397	429
Change (%)		-72.08	258.58	7.85	3.52	-63.61	264.30	15.26	27.10	-64.86	18.70	5.56	0.81	5.34	7.59	11.68	16.66	5.45	5.12	7.91
% 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	21	13	48	53	55	20	70	81	110	38	42	44	44	49	54	61	70	76	87	100
Change (%)		-37.60	271.87	10.11	3.81	-63.97	257.67	14.76	36.68	-65.30	10.17	5.30	-2.09	13.24	10.52	12.53	15.03	8.20	14.69	14.70
% of Revenue	8.17	18.27	18.95	19.34	19.40	19.20	18.85	18.77	20.19	19.93	18.50	18.45	17.92	19.27	19.79	19.94	19.67	20.18	22.02	23.40

Gross Operating Profit	231	57	204	219	227	83	303	349	436	154	186	196	199	206	221	246	288	302	310	328
Change (%)		-75.15	255.61	7.32	3.45	-63.52	265.87	15.38	24.89	-64.75	20.82	5.62	1.47	3.61	6.89	11.47	17.06	4.77	2.70	5.99
% of Revenue	91.83	81.73	81.05	80.66	80.60	80.80	81.15	81.23	79.81	80.07	81.50	81.55	82.08	80.73	80.21	80.06	80.33	79.82	77.98	76.60

SG&A	38	9	40	42	46	16	73	92	105	27	31	31	31	31	35	36	37	39	42	44
Change (%)		-76.49	343.38	4.11	11.60	-66.48	372.01	24.77	14.74	-74.31	13.83	1.77	-0.53	0.65	11.50	3.78	2.84	4.11	7.69	5.28
% of Revenue	15.23	12.82	15.86	15.31	16.50	15.20	19.69	21.31	19.24	14.07	13.49	13.01	12.83	12.26	12.71	11.81	10.41	10.28	10.53	10.27

R&D		3	2	2	2	5	5	7	10	6	6	6	6	6	7	8	10	12	12	13
Change (%)			-16.94	0.00	0.00	90.78	16.45	30.08	33.40	-41.37	1.22	2.95	-3.98	13.54	16.43	8.27	24.66	16.31	1.26	6.65
% of Revenue		4.23	0.98	0.91	0.88	4.60	1.47	1.66	1.74	2.91	2.48	2.42	2.30	2.48	2.69	2.60	2.78	3.07	2.96	2.92

OpEx	139	42	149	155	166	61	223	271	280	114	114	106	105	141	157	187	215	212	220	229
Change (%)		-69.90	255.27	4.24	6.56	-63.31	267.84	21.09	3.49	-59.44	-0.03	-6.25	-1.58	34.69	11.03	19.63	14.98	-1.55	3.91	3.96
% of Revenue	55.33	59.65	59.10	57.12	58.80	59.27	59.85	62.88	51.20	59.09	49.77	44.20	43.15	55.18	56.94	60.99	60.12	56.12	55.48	53.45

Operating Income	113	28	103	117	116	42	150	160	267	79	115	134	138	115	118	120	143	166	177	200
Change (%)		-74.79	263.47	13.07	-0.53	-64.02	259.14	6.57	67.10	-70.55	45.75	17.26	2.71	-16.94	3.35	1.17	19.28	16.00	6.67	12.83
% of Revenue	44.67	40.35	40.90	42.88	41.20	40.73	40.15	37.12	48.80	40.91	50.23	55.80	56.85	44.82	43.06	39.01	39.88	43.88	44.52	46.55

Interest Expense	-66	-29	-86	-93	-89	-31	-115	-146	-163	-56	-60	-58	-57	-59	-64	-77	-99	-95	-106	-128
Change (%)		-55.69	195.66	8.84	-4.52	-65.46	273.62	26.62	12.16	-65.87	7.66	-4.17	-0.75	3.90	7.82	19.93	29.12	-4.14	11.28	21.07
% of Revenue	-26.00	-41.27	-34.03	-34.34	-31.67	-30.06	-30.83	-33.87	-29.89	-29.02	-26.32	-23.90	-23.53	-23.21	-23.26	-24.97	-27.64	-25.13	-26.60	-29.84

Net Income	8	-44	-129	-120	-124	11	35	19	76	25	44	61	67	71	64	57	49	44	122	115
Change (%)		-624.25	194.37	-6.70	2.98	-109.04	209.28	-45.60	304.90	-67.61	77.59	37.90	9.90	6.48	-10.20	-10.21	-14.88	-9.18	175.74	-5.48
% of Revenue	3.32	-62.38	-51.21	-44.30	-44.07	10.95	9.29	4.39	13.97	12.88	19.27	25.17	27.44	27.74	23.15	18.61	13.58	11.70	30.68	26.88

Source: Capital IQ

Enlight Renewable Energy Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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