Laporan Laba Rugi 532485 - TTM - Balmer Lawrie Investments Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Balmer Lawrie Investments 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	14,030	14,212	15,674	17,732	18,879	20,004	20,847	22,448	23,085	23,160	23,500	23,122	23,363	24,149	23,823	24,478	24,908	25,347	25,654	26,165
Change (%)		1.29	10.29	13.13	6.47	5.96	4.22	7.68	2.84	0.32	1.47	-1.61	1.04	3.36	-1.35	2.75	1.75	1.76	1.21	1.99
% 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	8,358	8,636	10,032	11,548	12,748	13,795	14,604	15,870	16,333	16,266	16,468	15,656	15,793	16,137	15,663	15,738	16,457	16,744	16,802	16,728
Change (%)		3.32	16.17	15.12	10.40	8.21	5.86	8.67	2.91	-0.41	1.24	-4.93	0.87	2.18	-2.94	0.48	4.56	1.74	0.35	-0.44
% of Revenue	59.57	60.76	64.00	65.12	67.53	68.96	70.05	70.70	70.75	70.23	70.08	67.71	67.60	66.82	65.75	64.30	66.07	66.06	65.49	63.93

Gross Operating Profit	5,672	5,576	5,642	6,184	6,130	6,209	6,244	6,578	6,753	6,894	7,032	7,467	7,570	8,011	8,160	8,740	8,451	8,604	8,852	9,437
Change (%)		-1.70	1.19	9.60	-0.87	1.29	0.56	5.36	2.65	2.09	2.00	6.18	1.39	5.83	1.85	7.11	-3.30	1.80	2.89	6.61
% of Revenue	40.43	39.24	36.00	34.88	32.47	31.04	29.95	29.30	29.25	29.77	29.92	32.29	32.40	33.18	34.25	35.70	33.93	33.94	34.51	36.07

SG&A	2,248	2,290	2,388	2,254	2,249	2,233	2,476	2,515	2,530	2,486	2,851	2,538	2,818	2,839	2,638	2,562	2,738	2,768	2,850	2,645
Change (%)		1.85	4.28	-5.62	-0.21	-0.70	10.85	1.60	0.57	-1.71	14.67	-10.97	11.01	0.76	-7.08	-2.88	6.86	1.09	2.97	-7.19
% of Revenue	16.02	16.11	15.23	12.71	11.91	11.16	11.87	11.20	10.96	10.74	12.13	10.98	12.06	11.76	11.07	10.47	10.99	10.92	11.11	10.11

R&D
Change (%)
% of Revenue

OpEx	12,794	12,938	14,224	16,108	17,311	18,368	19,357	20,718	21,290	21,231	21,616	21,182	21,017	21,489	20,861	21,407	21,904	22,268	22,567	22,877
Change (%)		1.13	9.94	13.25	7.46	6.11	5.38	7.03	2.76	-0.28	1.82	-2.01	-0.78	2.25	-2.92	2.61	2.32	1.66	1.35	1.37
% of Revenue	91.19	91.04	90.75	90.84	91.70	91.82	92.85	92.29	92.22	91.67	91.99	91.61	89.96	88.99	87.57	87.45	87.94	87.85	87.97	87.43

Operating Income	1,237	1,274	1,450	1,624	1,568	1,635	1,490	1,730	1,795	1,929	1,883	1,941	2,346	2,660	2,962	3,072	3,004	3,080	3,086	3,289
Change (%)		3.00	13.88	11.94	-3.44	4.31	-8.89	16.11	3.77	7.46	-2.37	3.05	20.88	13.38	11.35	3.70	-2.21	2.53	0.22	6.56
% of Revenue	8.81	8.96	9.25	9.16	8.30	8.18	7.15	7.71	7.78	8.33	8.01	8.39	10.04	11.01	12.43	12.55	12.06	12.15	12.03	12.57

Interest Expense	-136	-121	-110	-112	-109	-125	-122	-131	-140	-152	-128	-195	-153	-156	-153	-219	-157	-196	-172	-271
Change (%)		-10.88	-8.90	1.28	-2.06	14.05	-2.10	7.21	7.00	8.84	-15.73	52.16	-21.76	2.32	-1.93	42.77	-28.12	24.27	-11.88	57.32
% of Revenue	-0.97	-0.85	-0.70	-0.63	-0.58	-0.62	-0.59	-0.58	-0.61	-0.66	-0.55	-0.85	-0.65	-0.65	-0.64	-0.89	-0.63	-0.77	-0.67	-1.04

Net Income	887	630	797	1,039	1,016	1,063	882	1,008	1,056	1,126	1,109	1,123	1,303	1,489	1,545	1,723	1,721	1,708	1,716	1,751
Change (%)		-29.06	26.64	30.37	-2.20	4.60	-17.01	14.22	4.79	6.65	-1.52	1.22	16.02	14.27	3.81	11.51	-0.14	-0.76	0.50	2.02
% of Revenue	6.33	4.43	5.09	5.86	5.38	5.32	4.23	4.49	4.57	4.86	4.72	4.86	5.58	6.16	6.49	7.04	6.91	6.74	6.69	6.69

Source: Capital IQ

Balmer Lawrie Investments Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)