Laporan Laba Rugi 505232 - TTM - Veljan Denison Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Veljan Denison Limited 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	709	688	736	808	891	958	979	1,091	1,148	979	1,206	1,244	1,269	1,314	1,377	1,426	1,460	1,510	1,557	1,614
Change (%)		-2.89	6.88	9.87	10.26	7.55	2.09	11.53	5.20	-14.77	23.22	3.17	2.01	3.58	4.76	3.53	2.41	3.41	3.13	3.67
% 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	235	293	443	367	377	358	549	451	358	460	633	471	495	494	717	543	562	766	782
Change (%)		-32.94	24.76	51.14	-17.28	2.74	-4.87	53.05	-17.84	-20.48	28.31	37.55	-25.60	5.08	-0.20	45.19	-24.25	3.52	36.29	2.15
% of Revenue	49.46	34.15	39.87	54.84	41.14	39.30	36.63	50.26	39.26	36.63	38.14	50.85	37.09	37.63	35.84	50.27	37.18	37.22	49.19	48.46

Gross Operating Profit	358	453	442	365	525	582	620	543	697	620	746	611	798	820	883	709	917	948	791	832
Change (%)		26.52	-2.39	-17.49	43.71	10.90	6.60	-12.47	28.48	-11.08	20.28	-18.03	30.57	2.69	7.75	-19.74	29.36	3.35	-16.53	5.16
% of Revenue	50.54	65.85	60.13	45.16	58.86	60.70	63.37	49.74	60.74	63.37	61.86	49.15	62.91	62.37	64.16	49.73	62.82	62.78	50.81	51.54

SG&A	70	75	77	71	85	89	96	89	111	96	137	140	157	159	166	159	173	178	186	195
Change (%)		6.70	2.29	-7.40	19.34	4.51	7.84	-7.49	25.67	-13.99	43.31	2.29	11.92	1.45	4.39	-4.25	8.65	2.78	4.80	4.75
% of Revenue	9.94	10.92	10.45	8.81	9.53	9.26	9.78	8.11	9.69	9.78	11.38	11.28	12.38	12.12	12.08	11.17	11.85	11.78	11.97	12.10

R&D
Change (%)
% of Revenue

OpEx	589	603	647	695	745	763	769	843	896	769	1,002	1,021	1,048	1,078	1,098	1,154	1,173	1,208	1,249	1,282
Change (%)		2.25	7.38	7.35	7.26	2.32	0.82	9.65	6.32	-14.22	30.39	1.90	2.59	2.91	1.84	5.09	1.61	2.98	3.41	2.67
% of Revenue	83.16	87.56	87.97	85.96	83.62	79.56	78.57	77.24	78.06	78.57	83.14	82.11	82.58	82.05	79.77	80.97	80.34	80.00	80.22	79.44

Operating Income	119	86	88	114	146	196	210	248	252	210	203	222	221	236	279	271	287	302	308	332
Change (%)		-28.28	3.36	28.28	28.62	34.21	7.04	18.43	1.39	-16.72	-3.06	9.43	-0.66	6.75	18.08	-2.63	5.82	5.17	2.01	7.74
% of Revenue	16.84	12.44	12.03	14.04	16.38	20.44	21.43	22.76	21.94	21.43	16.86	17.89	17.42	17.95	20.23	19.03	19.66	20.00	19.78	20.56

Interest Expense	-6	-4	-3	-3	-2	-2	-1	-2	-1	-1	-5	-9	-10	-8	-8	-9	-3	-3	-6	-6
Change (%)		-26.99	-30.62	11.15	-37.45	3.16	-66.49	232.84	-37.65	-51.88	682.89	77.45	1.10	-18.19	7.57	8.28	-62.62	-15.45	122.52	-2.40
% of Revenue	-0.79	-0.59	-0.38	-0.39	-0.22	-0.21	-0.07	-0.21	-0.12	-0.07	-0.44	-0.76	-0.75	-0.59	-0.61	-0.64	-0.23	-0.19	-0.41	-0.39

Net Income	95	75	69	92	121	155	169	198	199	169	160	174	169	187	221	212	226	235	237	260
Change (%)		-21.62	-8.32	34.26	31.52	28.45	8.55	17.12	0.68	-15.20	-5.06	8.61	-2.80	10.38	18.22	-3.82	6.39	4.09	0.89	9.47
% of Revenue	13.46	10.86	9.32	11.39	13.58	16.22	17.25	18.11	17.33	17.25	13.29	13.99	13.33	14.21	16.03	14.89	15.47	15.57	15.23	16.09

Source: Capital IQ

Veljan Denison Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)