Laporan Laba Rugi KRDI - TTM - Kardan Israel Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kardan Israel 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	444	474	533	583	597	653	657	664	667	621	607	589	590	607	573	559	585	572	574	551
Change (%)		6.86	12.43	9.32	2.51	9.25	0.62	1.11	0.41	-6.92	-2.12	-3.05	0.11	2.96	-5.60	-2.45	4.67	-2.20	0.23	-4.00
% 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	351	373	419	456	467	509	513	513	508	468	447	419	419	443	425	437	470	444	450	432
Change (%)		6.10	12.30	8.85	2.55	9.01	0.71	0.07	-0.95	-7.87	-4.64	-6.24	-0.06	5.74	-3.89	2.66	7.69	-5.53	1.21	-3.98
% of Revenue	79.19	78.62	78.54	78.20	78.22	78.05	78.12	77.32	76.27	75.49	73.54	71.13	71.00	72.92	74.24	78.12	80.38	77.64	78.39	78.40

Gross Operating Profit	92	101	114	127	130	143	144	151	158	152	161	170	171	164	148	122	115	128	124	119
Change (%)		9.76	12.87	11.05	2.40	10.09	0.29	4.81	5.07	-3.84	5.66	5.80	0.53	-3.84	-10.20	-17.16	-6.10	11.46	-3.15	-4.05
% of Revenue	20.81	21.38	21.46	21.80	21.78	21.95	21.88	22.68	23.73	24.51	26.46	28.87	29.00	27.08	25.76	21.88	19.62	22.36	21.61	21.60

SG&A	38	38	39	40	41	44	47	49	53	56	57	59	59	55	53	52	50	54	54	57
Change (%)		-2.35	5.14	0.92	2.48	8.28	5.71	5.19	7.20	5.88	2.61	2.53	0.53	-7.07	-2.98	-3.23	-2.25	6.25	0.39	6.23
% of Revenue	8.67	7.92	7.41	6.84	6.84	6.78	7.12	7.41	7.91	9.00	9.43	9.97	10.01	9.04	9.29	9.22	8.61	9.35	9.36	10.36

R&D
Change (%)
% of Revenue

OpEx	387	410	458	500	511	552	562	564	510	524	503	477	527	496	479	487	519	498	505	490
Change (%)		5.89	11.65	9.25	2.25	8.02	1.69	0.50	-9.70	2.87	-4.00	-5.23	10.38	-5.80	-3.45	1.72	6.62	-4.19	1.51	-3.06
% of Revenue	87.26	86.46	85.87	85.81	85.59	84.63	85.54	85.02	76.46	84.50	82.88	81.02	89.34	81.73	83.59	87.16	88.78	86.97	88.07	88.93

Operating Income	57	64	75	83	86	100	95	99	157	96	104	112	63	111	94	72	66	75	68	61
Change (%)		13.53	17.35	9.78	4.09	16.51	-5.31	4.71	57.82	-38.72	8.13	7.47	-43.74	76.39	-15.19	-23.67	-8.55	13.60	-8.28	-10.92
% of Revenue	12.74	13.54	14.13	14.19	14.41	15.37	14.46	14.98	23.54	15.50	17.12	18.98	10.66	18.27	16.41	12.84	11.22	13.03	11.93	11.07

Interest Expense	-12	-13	-13	-13	-17	-15	-16	-16	-16	-23	-23	-27	-37	-41	-45	-46	-38	-47	-48	-48
Change (%)		2.38	-2.08	0.27	35.24	-11.64	4.85	4.80	-2.98	43.76	-1.47	19.42	37.70	9.83	9.34	2.52	-17.52	23.14	2.34	0.44
% of Revenue	-2.81	-2.69	-2.35	-2.15	-2.84	-2.30	-2.39	-2.48	-2.40	-3.70	-3.72	-4.59	-6.31	-6.73	-7.80	-8.19	-6.46	-8.13	-8.30	-8.69

Net Income	16	18	20	27	29	57	72	82	83	103	93	86	82	36	26	17	22	29	25	50
Change (%)		17.78	10.71	31.20	10.51	95.74	25.95	12.92	1.09	24.37	-9.10	-7.73	-4.65	-55.60	-29.14	-32.35	23.55	32.27	-11.17	96.30
% of Revenue	3.50	3.86	3.80	4.56	4.92	8.81	11.02	12.31	12.39	16.56	15.38	14.64	13.94	6.01	4.51	3.13	3.69	5.00	4.43	9.05

Source: Capital IQ

Kardan Israel Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)