Laporan Laba Rugi 509557 - TTM - Garware Technical Fibres Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Garware Technical Fibres 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	9,091	9,517	10,346	11,253	11,388	11,685	11,894	12,508	13,249	12,914	13,055	13,267	12,990	13,138	13,256	13,362	14,285	14,898	15,401	15,711
Change (%)		4.69	8.71	8.77	1.20	2.61	1.79	5.16	5.93	-2.53	1.10	1.62	-2.09	1.14	0.90	0.80	6.91	4.29	3.37	2.01
% 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	2,677	2,801	3,149	3,226	3,620	3,806	3,725	3,853	4,434	4,269	4,400	4,106	4,032	4,086	3,897	3,661	4,117	4,304	4,597	4,742
Change (%)		4.63	12.41	2.46	12.19	5.13	-2.12	3.43	15.09	-3.73	3.06	-6.68	-1.78	1.32	-4.63	-6.04	12.46	4.53	6.80	3.17
% of Revenue	29.45	29.43	30.44	28.67	31.79	32.57	31.32	30.80	33.47	33.06	33.70	30.95	31.04	31.10	29.40	27.40	28.82	28.89	29.85	30.18

Gross Operating Profit	6,413	6,716	7,197	8,027	7,768	7,879	8,169	8,655	8,815	8,645	8,656	9,162	8,958	9,053	9,359	9,701	10,168	10,595	10,805	10,969
Change (%)		4.72	7.16	11.53	-3.22	1.43	3.68	5.95	1.85	-1.93	0.13	5.84	-2.22	1.06	3.39	3.65	4.81	4.20	1.98	1.52
% of Revenue	70.55	70.57	69.56	71.33	68.21	67.43	68.68	69.20	66.53	66.94	66.30	69.05	68.96	68.90	70.60	72.60	71.18	71.11	70.15	69.82

SG&A	1,518	1,562	1,610	1,556	1,591	1,583	1,613	1,548	1,721	1,718	1,813	1,727	1,936	2,014	2,072	1,981	2,171	2,242	2,271	2,315
Change (%)		2.87	3.09	-3.36	2.24	-0.46	1.85	-4.02	11.18	-0.19	5.52	-4.73	12.12	4.00	2.90	-4.39	9.62	3.24	1.29	1.96
% of Revenue	16.70	16.41	15.56	13.82	13.97	13.55	13.56	12.38	12.99	13.30	13.88	13.02	14.90	15.33	15.63	14.82	15.20	15.05	14.74	14.74

R&D
Change (%)
% of Revenue

OpEx	7,771	7,999	8,616	9,169	9,478	9,803	10,054	10,518	11,324	11,074	11,103	11,026	10,811	10,908	10,862	10,849	11,613	12,120	12,628	12,907
Change (%)		2.93	7.72	6.41	3.37	3.43	2.57	4.61	7.67	-2.20	0.25	-0.69	-1.95	0.89	-0.42	-0.12	7.05	4.37	4.19	2.21
% of Revenue	85.48	84.05	83.28	81.48	83.23	83.89	84.53	84.09	85.47	85.76	85.04	83.11	83.23	83.02	81.94	81.19	81.30	81.35	81.99	82.16

Operating Income	1,320	1,518	1,729	2,084	1,910	1,883	1,840	1,990	1,925	1,839	1,953	2,241	2,179	2,231	2,394	2,513	2,672	2,778	2,773	2,803
Change (%)		15.04	13.92	20.53	-8.36	-1.45	-2.27	8.16	-3.26	-4.46	6.18	14.76	-2.78	2.37	7.34	4.95	6.31	3.98	-0.17	1.09
% of Revenue	14.52	15.95	16.72	18.52	16.77	16.11	15.47	15.91	14.53	14.24	14.96	16.89	16.77	16.98	18.06	18.81	18.70	18.65	18.01	17.84

Interest Expense	-77	-79	-76	-108	-79	-88	-78	-110	-86	-74	-82	-135	-109	-110	-120	-190	-160	-173	-153	-123
Change (%)		2.74	-3.95	42.60	-26.71	11.58	-12.04	42.05	-21.68	-14.63	11.07	64.92	-19.37	1.28	8.46	58.68	-15.99	8.62	-11.75	-19.67
% of Revenue	-0.84	-0.83	-0.73	-0.96	-0.70	-0.76	-0.65	-0.88	-0.65	-0.57	-0.63	-1.02	-0.84	-0.84	-0.90	-1.42	-1.12	-1.16	-0.99	-0.78

Net Income	1,267	1,409	1,584	1,727	1,692	1,641	1,648	1,610	1,679	1,664	1,722	1,870	1,917	1,984	2,103	2,120	2,255	2,300	2,315	2,379
Change (%)		11.21	12.43	9.00	-2.00	-3.01	0.41	-2.27	4.27	-0.89	3.47	8.58	2.52	3.49	6.00	0.82	6.36	2.00	0.69	2.73
% of Revenue	13.94	14.80	15.31	15.34	14.86	14.04	13.85	12.87	12.67	12.89	13.19	14.09	14.76	15.10	15.86	15.86	15.78	15.44	15.03	15.14

Source: Capital IQ

Garware Technical Fibres Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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