Laporan Laba Rugi TRENT - TTM - Trent Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Trent 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	26,650	25,303	25,930	28,365	34,293	40,747	44,980	58,092	65,838	73,881	82,420	90,672	100,969	112,602	123,751	138,512	150,254	162,154	171,346	179,136
Change (%)		-5.05	2.47	9.39	20.90	18.82	10.39	29.15	13.33	12.22	11.56	10.01	11.36	11.52	9.90	11.93	8.48	7.92	5.67	4.55
% 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	17,309	16,284	16,150	16,954	19,442	23,114	25,807	32,537	37,106	42,147	48,590	53,730	59,632	65,928	71,364	78,968	85,764	92,562	99,038	103,664
Change (%)		-5.92	-0.82	4.98	14.68	18.89	11.65	26.08	14.04	13.58	15.29	10.58	10.98	10.56	8.25	10.65	8.61	7.93	7.00	4.67
% of Revenue	64.95	64.36	62.28	59.77	56.70	56.73	57.38	56.01	56.36	57.05	58.95	59.26	59.06	58.55	57.67	57.01	57.08	57.08	57.80	57.87

Gross Operating Profit	9,341	9,019	9,780	11,411	14,850	17,633	19,173	25,555	28,732	31,735	33,830	36,942	41,338	46,673	52,387	59,544	64,490	69,592	72,308	75,472
Change (%)		-3.45	8.43	16.69	30.14	18.74	8.73	33.29	12.43	10.45	6.60	9.20	11.90	12.91	12.24	13.66	8.31	7.91	3.90	4.38
% of Revenue	35.05	35.64	37.72	40.23	43.30	43.27	42.62	43.99	43.64	42.95	41.05	40.74	40.94	41.45	42.33	42.99	42.92	42.92	42.20	42.13

SG&A	5,737	5,613	5,360	5,555	5,776	5,967	8,718	9,133	12,040	13,447	14,935	16,737	18,330	20,015	22,137	25,169	27,270	28,956	29,521	29,829
Change (%)		-2.17	-4.51	3.65	3.99	3.29	46.11	4.77	31.82	11.69	11.06	12.07	9.52	9.19	10.61	13.69	8.35	6.18	1.95	1.04
% of Revenue	21.53	22.18	20.67	19.58	16.84	14.64	19.38	15.72	18.29	18.20	18.12	18.46	18.15	17.77	17.89	18.17	18.15	17.86	17.23	16.65

R&D
Change (%)
% of Revenue

OpEx	27,908	26,522	26,757	28,437	32,370	37,986	42,342	52,413	60,000	67,818	76,613	84,249	92,944	101,987	111,241	123,948	134,273	144,842	152,713	159,275
Change (%)		-4.97	0.89	6.28	13.83	17.35	11.47	23.79	14.47	13.03	12.97	9.97	10.32	9.73	9.07	11.42	8.33	7.87	5.43	4.30
% of Revenue	104.72	104.81	103.19	100.25	94.39	93.23	94.14	90.22	91.13	91.79	92.95	92.92	92.05	90.57	89.89	89.49	89.36	89.32	89.13	88.91

Operating Income	-1,258	-1,218	-827	-71	1,922	2,761	2,638	5,678	5,838	6,063	5,807	6,424	8,025	10,615	12,510	14,564	15,981	17,311	18,633	19,862
Change (%)		-3.13	-32.10	-91.40	-2,802.59	43.62	-4.44	115.26	2.81	3.86	-4.23	10.62	24.93	32.27	17.85	16.42	9.73	8.32	7.63	6.60
% of Revenue	-4.72	-4.81	-3.19	-0.25	5.61	6.77	5.86	9.78	8.87	8.21	7.05	7.08	7.95	9.43	10.11	10.51	10.64	10.68	10.87	11.09

Interest Expense	-2,433	-2,458	-2,486	-2,598	-2,748	-2,876	-3,047	-3,289	-3,445	-3,591	-3,692	-3,660	-3,705	-3,781	-3,191	-2,584	-1,959	-1,336	-1,386	-1,471
Change (%)		1.02	1.15	4.50	5.77	4.66	5.94	7.94	4.74	4.22	2.81	-0.85	1.23	2.04	-15.60	-19.04	-24.17	-31.80	3.73	6.13
% of Revenue	-9.13	-9.72	-9.59	-9.16	-8.01	-7.06	-6.77	-5.66	-5.23	-4.86	-4.48	-4.04	-3.67	-3.36	-2.58	-1.87	-1.30	-0.82	-0.81	-0.82

Net Income	-1,826	-1,625	-1,462	-952	689	1,347	1,058	3,629	3,634	3,907	4,446	4,877	6,294	8,367	14,868	17,059	18,183	19,328	15,467	15,838
Change (%)		-10.99	-10.05	-34.85	-172.39	95.38	-21.43	242.94	0.12	7.52	13.81	9.68	29.06	32.95	77.69	14.74	6.59	6.29	-19.98	2.40
% of Revenue	-6.85	-6.42	-5.64	-3.36	2.01	3.31	2.35	6.25	5.52	5.29	5.39	5.38	6.23	7.43	12.01	12.32	12.10	11.92	9.03	8.84

Source: Capital IQ

Trent Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings