Laporan Laba Rugi 532042 - TTM - Frontline Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Frontline Corporation 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	500	523	605	697	724	747	739	750	754	762	787	833	863	880	898	933	961	1,002	1,060	1,126
Change (%)		4.77	15.61	15.19	3.81	3.21	-1.10	1.54	0.59	0.94	3.29	5.84	3.70	1.97	1.97	3.89	3.04	4.27	5.75	6.26
% 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	336	359	437	501	554	571	531	575	570	518	551	603	641	636	673	661	696	721	737	775
Change (%)		6.73	21.64	14.77	10.61	2.95	-6.95	8.22	-0.72	-9.20	6.37	9.50	6.24	-0.81	5.90	-1.79	5.21	3.61	2.26	5.15
% of Revenue	67.29	68.55	72.13	71.86	76.57	76.38	71.87	76.59	75.60	68.00	70.03	72.45	74.22	72.20	74.98	70.88	72.37	71.92	69.55	68.83

Gross Operating Profit	163	165	169	196	170	176	208	176	184	244	236	229	223	245	225	272	266	281	323	351
Change (%)		0.74	2.46	16.29	-13.55	4.03	17.80	-15.51	4.87	32.34	-3.23	-2.71	-2.98	9.95	-8.22	20.92	-2.24	5.99	14.66	8.78
% of Revenue	32.71	31.45	27.87	28.14	23.43	23.62	28.13	23.41	24.40	32.00	29.97	27.55	25.78	27.80	25.02	29.12	27.63	28.08	30.45	31.17

SG&A	3	3	3		3	3	52	3	3	78	53	53	53	66	58	54	59	60	61	61
Change (%)		0.00	-2.56			0.00	1,614.92	-94.31	0.00	2,559.45	-32.17	0.00	0.00	23.94	-11.79	-7.04	10.25	1.49	1.90	0.04
% of Revenue	0.62	0.59	0.50		0.42	0.40	6.99	0.39	0.39	10.26	6.73	6.36	6.14	7.46	6.45	5.77	6.18	6.01	5.79	5.45

R&D
Change (%)
% of Revenue

OpEx	508	527	597	678	711	723	728	736	737	756	770	820	851	863	892	911	946	982	1,036	1,100
Change (%)		3.78	13.29	13.56	4.87	1.62	0.67	1.09	0.18	2.55	1.89	6.49	3.80	1.35	3.44	2.06	3.88	3.85	5.49	6.13
% of Revenue	101.69	100.73	98.71	97.30	98.30	96.79	98.52	98.08	97.69	99.24	97.90	98.50	98.59	98.00	99.40	97.64	98.44	98.05	97.80	97.69

Operating Income	-8	-4	8	19	12	24	11	14	17	6	17	13	12	18	5	22	15	20	23	26
Change (%)		-54.81	-304.45	140.52	-34.37	94.62	-54.49	31.51	21.50	-67.00	187.22	-24.46	-2.67	45.08	-69.51	308.14	-31.74	30.65	18.81	11.71
% of Revenue	-1.69	-0.73	1.29	2.70	1.70	3.21	1.48	1.92	2.31	0.76	2.10	1.50	1.41	2.00	0.60	2.36	1.56	1.95	2.20	2.31

Interest Expense	-4	-4	-4	-4	-2	-2	-1	-1	-1	-0	-0	-0	-0	-0	-1	-4	-5	-7	-7	-7
Change (%)		-14.36	4.51	-3.01	-31.83	-28.46	-20.84	-36.91	-38.85	-47.56	-16.13	11.11	15.38	44.33	186.84	238.57	20.86	32.62	8.41	1.33
% of Revenue	-0.82	-0.67	-0.61	-0.51	-0.34	-0.23	-0.19	-0.12	-0.07	-0.04	-0.03	-0.03	-0.03	-0.05	-0.14	-0.45	-0.53	-0.67	-0.69	-0.66

Net Income	-6	-1	11	13	15	25	14	18	20	18	27	23	22	18	12	15	20	23	29	31
Change (%)		-85.92	-1,378.37	11.50	20.93	62.47	-42.30	22.84	14.61	-9.67	46.96	-15.41	-5.74	-18.16	-31.24	20.48	33.38	15.30	28.24	6.52
% of Revenue	-1.28	-0.17	1.89	1.83	2.14	3.36	1.96	2.37	2.71	2.42	3.44	2.75	2.50	2.01	1.35	1.57	2.03	2.25	2.73	2.73

Source: Capital IQ

Frontline Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)