Laporan Laba Rugi LHIS - TTM - Lachish Industries Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lachish Industries 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	120	123	122	120	120	119	124	128	131	133	146	159	172	184	182	179	174	169	163	157
Change (%)		2.40	-0.84	-0.85	-0.54	-0.54	3.82	3.68	1.75	1.72	9.99	9.08	7.77	7.21	-1.38	-1.39	-2.91	-3.00	-3.51	-3.64
% 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	90	90	92	93	93	94	98	102	102	103	110	117	125	133	131	129	126	123	121	120
Change (%)		0.65	1.35	1.34	0.54	0.53	4.30	4.13	0.41	0.41	6.78	6.35	7.07	6.60	-1.76	-1.79	-2.01	-2.05	-1.54	-1.56
% of Revenue	75.06	73.78	75.42	77.08	77.92	78.76	79.12	79.46	78.42	77.41	75.16	73.28	72.80	72.39	72.11	71.82	72.49	73.19	74.69	76.30

Gross Operating Profit	30	32	30	28	26	25	26	26	28	30	36	43	47	51	51	50	48	45	41	37
Change (%)		7.65	-7.03	-7.56	-4.16	-4.34	2.03	1.99	6.91	6.47	20.97	17.33	9.70	8.84	-0.38	-0.38	-5.20	-5.49	-8.89	-9.76
% of Revenue	24.94	26.22	24.58	22.92	22.08	21.24	20.88	20.54	21.58	22.59	24.84	26.72	27.20	27.61	27.89	28.18	27.51	26.81	25.31	23.70

SG&A	22	22	21	19	19	19	19	19	20	22	24	27	29	30	30	30	28	26	25	23
Change (%)		2.55	-7.05	-7.59	-1.44	-1.46	1.72	1.69	6.15	5.79	12.45	11.08	6.38	6.00	-1.18	-1.19	-6.34	-6.77	-4.84	-5.09
% of Revenue	18.11	18.13	17.00	15.84	15.70	15.55	15.24	14.94	15.59	16.22	16.58	16.88	16.67	16.48	16.51	16.54	15.96	15.34	15.13	14.90

R&D	1	1	1	1	1	1	1	1	1	1	2	2	2	2	2	1	2	2	2	2
Change (%)		-8.80	0.63	0.62	8.59	7.91	-0.31	-0.31	0.44	0.44	37.00	27.01	7.87	7.30	-20.78	-26.23	22.83	18.59	9.22	8.45
% of Revenue	0.87	0.78	0.79	0.80	0.88	0.95	0.91	0.88	0.87	0.85	1.06	1.24	1.24	1.24	1.00	0.75	0.94	1.15	1.31	1.47

OpEx	112	113	113	113	113	113	118	122	124	125	135	145	155	165	162	159	155	151	148	145
Change (%)		0.87	-0.32	-0.32	0.37	0.36	3.84	3.69	1.11	1.10	8.08	7.47	6.97	6.52	-1.98	-2.02	-2.45	-2.52	-1.91	-1.95
% of Revenue	93.93	92.52	93.02	93.52	94.37	95.23	95.24	95.26	94.66	94.09	92.45	91.09	90.41	89.83	89.28	88.71	89.13	89.57	91.06	92.65

Operating Income	7	9	8	8	7	6	6	6	7	8	11	14	16	19	19	20	19	18	15	12
Change (%)		26.04	-7.38	-7.97	-13.61	-15.76	3.53	3.41	14.53	12.68	40.40	28.78	15.94	13.75	3.95	3.80	-6.50	-6.95	-17.24	-20.83
% of Revenue	6.07	7.48	6.98	6.48	5.63	4.77	4.76	4.74	5.34	5.91	7.55	8.91	9.59	10.17	10.72	11.29	10.87	10.43	8.94	7.35

Interest Expense	-1	-0	-0	-0	-0	-0	-1	-1	-2	-0	-0	-1	-1	-0	-0	-1	-2	-0	-0
Change (%)		-90.97	77.68	43.72	69.23	-90.91	3,106.82	96.88	9.14	-86.28	104.81	51.17	45.50	-78.23	67.65	145.61	79.82	-90.00	-64.90
% of Revenue	-0.52	-0.05	-0.08	-0.12	-0.20	-0.02	-0.57	-1.08	-1.16	-0.16	-0.29	-0.40	-0.55	-0.11	-0.19	-0.47	-0.87	-0.09	-0.03

Net Income	6	8	8	7	6	5	4	4	5	6	9	12	14	15	16	17	16	14	12	10
Change (%)		27.61	-8.14	-8.87	-16.67	-20.01	-11.15	-12.55	32.68	24.63	55.23	35.58	11.23	10.09	5.85	5.53	-7.98	-8.67	-14.72	-17.26
% of Revenue	5.42	6.75	6.26	5.75	4.82	3.87	3.32	2.80	3.65	4.47	6.31	7.84	8.09	8.31	8.92	9.54	9.04	8.52	7.53	6.46

Source: Capital IQ

Lachish Industries Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)