Laporan Laba Rugi LLOYDSENPP - TTM - Lloyds Engineering Works Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lloyds Engineering Works 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	934	904	701	653	562	360	501	957	1,179	1,570	3,126	3,750	4,672	6,102	6,242	6,465	7,369	8,017	8,457	9,273
Change (%)		-3.22	-22.48	-6.85	-13.82	-35.93	39.03	90.97	23.22	33.19	99.10	19.94	24.59	30.62	2.30	3.57	13.98	8.79	5.50	9.65
% 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	829	817	674	638	531	296	315	613	765	969	2,412	2,980	3,704	4,949	4,932	5,030	5,835	6,332	6,599	7,282
Change (%)		-1.42	-17.50	-5.38	-16.71	-44.31	6.44	94.65	24.69	26.74	148.91	23.57	24.30	33.61	-0.35	2.00	16.00	8.52	4.21	10.36
% of Revenue	88.80	90.44	96.26	97.77	94.50	82.13	62.88	64.09	64.85	61.71	77.15	79.48	79.30	81.11	79.01	77.80	79.18	78.99	78.02	78.53

Gross Operating Profit	105	86	26	15	31	64	186	344	414	601	714	769	967	1,153	1,310	1,435	1,534	1,685	1,859	1,991
Change (%)		-17.43	-69.69	-44.50	113.13	107.94	188.88	84.74	20.60	45.09	18.83	7.71	25.70	19.17	13.70	9.51	6.90	9.81	10.34	7.12
% of Revenue	11.20	9.56	3.74	2.23	5.50	17.87	37.12	35.91	35.15	38.29	22.85	20.52	20.70	18.89	20.99	22.20	20.82	21.01	21.98	21.47

SG&A	145	136	127	134	138	142	139	144	150	165	192	225	254	281	300	319	339	412	507	626
Change (%)		-6.35	-6.78	5.98	2.73	2.75	-1.91	3.49	4.14	10.30	16.25	17.12	13.20	10.65	6.76	6.23	6.36	21.32	23.14	23.42
% of Revenue	15.52	15.02	18.06	20.55	24.49	39.28	27.71	15.02	12.69	10.51	6.14	5.99	5.44	4.61	4.81	4.94	4.61	5.14	6.00	6.75

R&D
Change (%)
% of Revenue

OpEx	993	970	817	787	683	451	467	771	931	1,154	2,627	3,231	3,987	5,264	5,273	5,403	6,241	6,826	7,202	8,017
Change (%)		-2.32	-15.78	-3.66	-13.21	-33.98	3.61	65.04	20.73	23.92	127.77	22.99	23.39	32.01	0.17	2.47	15.51	9.36	5.52	11.31
% of Revenue	106.35	107.33	116.60	120.59	121.44	125.14	93.26	80.60	78.97	73.47	84.05	86.18	85.35	86.26	84.47	83.57	84.70	85.14	85.16	86.45

Operating Income	-59	-66	-116	-134	-121	-91	34	186	248	417	499	518	684	838	970	1,062	1,128	1,191	1,255	1,257
Change (%)		11.73	75.66	15.53	-10.27	-24.86	-137.26	449.90	33.57	68.00	19.71	3.91	32.04	22.50	15.67	9.57	6.17	5.61	5.38	0.13
% of Revenue	-6.35	-7.33	-16.60	-20.59	-21.44	-25.14	6.74	19.40	21.03	26.53	15.95	13.82	14.65	13.74	15.53	16.43	15.30	14.86	14.84	13.55

Interest Expense	-4	-4	-7	-7	-7	-7	-9	-16	-24	-32	-35	-37	-38	-37	-42	-34	-39	-57	-79	-89
Change (%)		-8.61	63.70	0.89	-0.44	-0.87	36.15	84.42	49.61	29.41	9.18	5.89	3.91	-3.97	14.04	-18.31	13.07	47.30	39.28	13.26
% of Revenue	-0.47	-0.44	-0.93	-1.01	-1.17	-1.81	-1.77	-1.71	-2.08	-2.02	-1.11	-0.98	-0.82	-0.60	-0.67	-0.53	-0.52	-0.71	-0.93	-0.97

Net Income	14	16	5	-8	6	35	59	170	226	317	368	396	508	650	798	882	974	1,061	1,031	1,121
Change (%)		20.27	-69.00	-256.38	-173.77	495.20	71.95	186.39	32.87	39.88	16.32	7.50	28.39	27.98	22.75	10.50	10.38	8.96	-2.79	8.69
% of Revenue	1.45	1.80	0.72	-1.21	1.03	9.60	11.87	17.80	19.20	20.16	11.78	10.56	10.88	10.66	12.79	13.64	13.21	13.23	12.20	12.09

Source: Capital IQ

Lloyds Engineering Works Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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