Laporan Laba Rugi REDINGTON - TTM - Redington Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Redington 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	519,692	541,768	570,052	597,573	612,845	609,012	626,949	660,492	698,167	749,115	794,394	838,234	869,928	888,235	894,692	895,644	922,398	954,509	994,430	1,041,126
Change (%)		4.25	5.22	4.83	2.56	-0.63	2.95	5.35	5.70	7.30	6.04	5.52	3.78	2.10	0.73	0.11	2.99	3.48	4.18	4.70
% 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	491,889	512,136	538,413	563,734	577,060	572,335	589,052	620,108	654,714	703,403	746,943	789,389	820,099	837,573	843,274	844,508	871,725	902,885	941,605	987,023
Change (%)		4.12	5.13	4.70	2.36	-0.82	2.92	5.27	5.58	7.44	6.19	5.68	3.89	2.13	0.68	0.15	3.22	3.57	4.29	4.82
% of Revenue	94.65	94.53	94.45	94.34	94.16	93.98	93.96	93.89	93.78	93.90	94.03	94.17	94.27	94.30	94.25	94.29	94.51	94.59	94.69	94.80

Gross Operating Profit	27,804	29,632	31,640	33,839	35,785	36,676	37,898	40,385	43,452	45,712	47,451	48,845	49,829	50,662	51,418	51,136	50,672	51,624	52,824	54,103
Change (%)		6.58	6.78	6.95	5.75	2.49	3.33	6.56	7.60	5.20	3.80	2.94	2.01	1.67	1.49	-0.55	-0.91	1.88	2.33	2.42
% of Revenue	5.35	5.47	5.55	5.66	5.84	6.02	6.04	6.11	6.22	6.10	5.97	5.83	5.73	5.70	5.75	5.71	5.49	5.41	5.31	5.20

SG&A	9,195	9,794	9,797	10,084	10,282	10,029	10,907	11,663	12,352	13,098	13,537	13,920	14,426	14,538	15,859	16,115	16,296	16,660	16,632	16,979
Change (%)		6.52	0.03	2.93	1.96	-2.47	8.76	6.92	5.91	6.05	3.35	2.83	3.63	0.78	9.09	1.61	1.12	2.23	-0.16	2.08
% of Revenue	1.77	1.81	1.72	1.69	1.68	1.65	1.74	1.77	1.77	1.75	1.70	1.66	1.66	1.64	1.77	1.80	1.77	1.75	1.67	1.63

R&D
Change (%)
% of Revenue

OpEx	510,163	530,868	557,312	583,445	597,263	592,414	609,749	642,081	678,716	728,943	773,615	817,941	850,211	869,202	876,496	877,694	904,738	936,103	974,179	1,020,613
Change (%)		4.06	4.98	4.69	2.37	-0.81	2.93	5.30	5.71	7.40	6.13	5.73	3.95	2.23	0.84	0.14	3.08	3.47	4.07	4.77
% of Revenue	98.17	97.99	97.77	97.64	97.46	97.27	97.26	97.21	97.21	97.31	97.38	97.58	97.73	97.86	97.97	98.00	98.09	98.07	97.96	98.03

Operating Income	9,530	10,900	12,740	14,129	15,583	16,598	17,200	18,411	19,451	20,172	20,779	20,293	19,718	19,034	18,516	17,950	17,660	18,406	20,251	20,514
Change (%)		14.38	16.88	10.90	10.29	6.51	3.63	7.04	5.65	3.71	3.01	-2.34	-2.84	-3.47	-2.72	-3.06	-1.61	4.22	10.02	1.30
% of Revenue	1.83	2.01	2.23	2.36	2.54	2.73	2.74	2.79	2.79	2.69	2.62	2.42	2.27	2.14	2.07	2.00	1.91	1.93	2.04	1.97

Interest Expense	-1,784	-1,656	-1,477	-1,157	-1,115	-1,042	-1,100	-1,189	-1,427	-2,073	-2,627	-3,143	-3,656	-3,618	-3,741	-3,663	-3,446	-3,439	-3,181	-3,291
Change (%)		-7.17	-10.82	-21.67	-3.57	-6.55	5.56	8.03	20.04	45.28	26.74	19.65	16.33	-1.05	3.41	-2.09	-5.93	-0.18	-7.52	3.45
% of Revenue	-0.34	-0.31	-0.26	-0.19	-0.18	-0.17	-0.18	-0.18	-0.20	-0.28	-0.33	-0.37	-0.42	-0.41	-0.42	-0.41	-0.37	-0.36	-0.32	-0.32

Net Income	5,397	5,731	7,583	9,043	10,354	12,319	12,799	13,590	14,388	14,304	13,926	13,256	12,420	12,031	12,186	12,159	12,053	12,648	16,048	16,341
Change (%)		6.19	32.32	19.25	14.50	18.98	3.90	6.18	5.87	-0.58	-2.65	-4.81	-6.30	-3.13	1.29	-0.22	-0.87	4.94	26.88	1.82
% of Revenue	1.04	1.06	1.33	1.51	1.69	2.02	2.04	2.06	2.06	1.91	1.75	1.58	1.43	1.35	1.36	1.36	1.31	1.33	1.61	1.57

Source: Capital IQ

Redington Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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