Laporan Laba Rugi 531289 - TTM - National Fittings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi National Fittings 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	513	489	511	512	566	632	663	751	809	844	860	857	821	757	765	743	720	763	781	836
Change (%)		-4.74	4.61	0.18	10.44	11.75	4.84	13.27	7.69	4.30	1.98	-0.37	-4.23	-7.73	1.04	-2.97	-2.98	5.90	2.41	6.96
% 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	162	155	184	256	207	252	254	429	345	357	328	323	282	236	248	376	266	322	479	508
Change (%)		-4.38	18.22	39.39	-19.23	21.83	0.97	68.70	-19.56	3.37	-8.15	-1.46	-12.79	-16.27	5.27	51.70	-29.45	21.32	48.79	5.91
% of Revenue	31.65	31.77	35.90	49.95	36.54	39.83	38.36	57.13	42.67	42.29	38.09	37.67	34.30	31.13	32.43	50.70	36.87	42.24	61.37	60.76

Gross Operating Profit	351	334	328	256	359	380	409	322	464	487	533	534	539	522	517	366	455	441	302	328
Change (%)		-4.91	-1.73	-21.78	40.04	5.95	7.41	-21.23	44.02	4.99	9.41	0.31	0.95	-3.27	-0.87	-29.21	24.24	-3.10	-31.50	8.63
% of Revenue	68.35	68.23	64.10	50.05	63.46	60.17	61.64	42.87	57.33	57.71	61.91	62.33	65.70	68.87	67.57	49.30	63.13	57.76	38.63	39.24

SG&A	81	76	76	79	88	92	93	99	101	103	107	106	106	105	107	104	102	100	96	95
Change (%)		-6.66	0.95	3.00	12.10	3.69	1.03	7.39	1.71	2.01	3.69	-1.19	0.06	-1.03	2.13	-2.58	-2.36	-1.86	-3.94	-1.13
% of Revenue	15.82	15.50	14.95	15.38	15.61	14.48	13.96	13.23	12.50	12.22	12.43	12.32	12.87	13.81	13.96	14.01	14.11	13.07	12.26	11.33

R&D
Change (%)
% of Revenue

OpEx	498	477	490	488	545	601	647	727	778	796	788	779	728	677	684	676	671	717	732	759
Change (%)		-4.37	2.80	-0.45	11.76	10.29	7.67	12.39	6.94	2.29	-0.97	-1.14	-6.54	-7.03	1.07	-1.26	-0.73	6.93	2.08	3.65
% of Revenue	97.10	97.48	95.79	95.18	96.32	95.07	97.63	96.87	96.20	94.35	91.61	90.91	88.72	89.39	89.41	90.99	93.10	94.00	93.69	90.79

Operating Income	15	12	22	25	21	31	16	23	31	48	72	78	93	80	81	67	50	46	49	77
Change (%)		-17.19	74.76	14.64	-15.71	50.00	-49.54	49.18	30.98	55.05	51.27	8.06	18.84	-13.23	0.79	-17.40	-25.74	-7.90	7.65	56.13
% of Revenue	2.90	2.52	4.21	4.82	3.68	4.93	2.37	3.13	3.80	5.65	8.39	9.09	11.28	10.61	10.59	9.01	6.90	6.00	6.31	9.21

Interest Expense	-12	-10	-7	-9	-6	-8	-9	-11	-8	-8	-10	-11	-12	-12	-12	-12	-10	-9	-9	-8
Change (%)		-18.69	-24.61	22.25	-33.99	34.04	5.41	32.57	-27.24	-8.64	32.98	12.17	9.31	-0.33	-1.71	-2.03	-14.03	-11.28	-2.41	-8.37
% of Revenue	-2.38	-2.03	-1.46	-1.78	-1.07	-1.28	-1.29	-1.50	-1.02	-0.89	-1.16	-1.31	-1.49	-1.61	-1.57	-1.58	-1.40	-1.17	-1.12	-0.96

Net Income	9	11	16	20	19	25	13	23	28	37	44	45	52	47	58	119	109	107	233	190
Change (%)		21.25	47.00	22.73	-3.24	29.26	-46.70	73.42	21.34	30.04	19.47	3.45	14.04	-9.90	25.17	104.42	-8.91	-1.40	117.27	-18.48
% of Revenue	1.79	2.28	3.21	3.93	3.44	3.98	2.03	3.10	3.49	4.36	5.10	5.30	6.31	6.16	7.63	16.08	15.10	14.06	29.83	22.73

Source: Capital IQ

National Fittings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)