Laporan Laba Rugi VETO - TTM - Veto Switchgears and Cables Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Veto Switchgears and Cables 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	1,428	1,553	1,818	2,002	2,335	2,537	2,693	2,889	2,878	2,898	2,925	3,027	2,968	3,056	3,003	2,991	2,971	2,908	3,004	3,040
Change (%)		8.74	17.05	10.16	16.60	8.66	6.15	7.28	-0.36	0.67	0.94	3.49	-1.95	2.98	-1.76	-0.39	-0.65	-2.13	3.29	1.22
% 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	1,010	1,097	1,283	1,432	1,680	1,816	1,972	2,021	2,007	2,054	2,151	2,237	2,215	2,290	2,248	2,189	2,221	2,185	2,191	2,212
Change (%)		8.57	17.03	11.55	17.32	8.12	8.62	2.44	-0.66	2.34	4.69	4.03	-1.01	3.42	-1.86	-2.61	1.45	-1.63	0.28	0.98
% of Revenue	70.74	70.63	70.61	71.50	71.94	71.58	73.25	69.95	69.74	70.89	73.53	73.91	74.62	74.94	74.87	73.20	74.75	75.13	72.94	72.77

Gross Operating Profit	418	456	534	571	655	721	720	868	871	844	774	790	753	766	755	801	750	723	813	828
Change (%)		9.15	17.10	6.83	14.79	10.05	-0.07	20.51	0.34	-3.16	-8.21	2.00	-4.60	1.67	-1.47	6.21	-6.38	-3.63	12.42	1.85
% of Revenue	29.26	29.37	29.39	28.50	28.06	28.42	26.75	30.05	30.26	29.11	26.47	26.09	25.38	25.06	25.13	26.80	25.25	24.87	27.06	27.23

SG&A	133	139	158	136	183	196	202	180	227	231	240	186	236	231	222	184	225	228	189	194
Change (%)		4.87	13.45	-13.91	34.59	7.24	2.89	-10.71	26.03	1.77	3.57	-22.46	26.73	-1.92	-3.70	-17.24	22.38	1.29	-17.38	2.70
% of Revenue	9.30	8.97	8.70	6.80	7.85	7.74	7.50	6.25	7.90	7.99	8.19	6.14	7.94	7.56	7.41	6.16	7.58	7.85	6.28	6.37

R&D
Change (%)
% of Revenue

OpEx	1,261	1,360	1,587	1,764	2,042	2,212	2,357	2,504	2,483	2,542	2,594	2,692	2,651	2,734	2,709	2,668	2,698	2,671	2,717	2,767
Change (%)		7.88	16.70	11.12	15.76	8.34	6.56	6.22	-0.86	2.39	2.05	3.76	-1.49	3.10	-0.90	-1.52	1.13	-0.99	1.73	1.81
% of Revenue	88.30	87.60	87.34	88.10	87.46	87.20	87.54	86.68	86.25	87.73	88.69	88.92	89.33	89.45	90.22	89.20	90.80	91.86	90.47	91.00

Operating Income	167	193	230	238	293	325	335	385	396	356	331	335	317	323	294	323	273	237	286	274
Change (%)		15.27	19.51	3.56	22.82	10.91	3.32	14.68	2.87	-10.11	-7.02	1.38	-5.58	1.90	-9.01	10.03	-15.35	-13.40	20.95	-4.42
% of Revenue	11.70	12.40	12.66	11.90	12.54	12.80	12.46	13.32	13.75	12.27	11.31	11.08	10.67	10.55	9.78	10.80	9.20	8.14	9.53	9.00

Interest Expense	-19	-13	-14	-23	-24	-31	-35	-41	-35	-34	-45	-47	-52	-51	-36	-36	-15	-11	-16	-19
Change (%)		-29.26	9.02	57.22	4.48	30.17	14.09	18.53	-15.61	-2.32	30.51	4.56	11.42	-1.24	-29.84	-1.04	-58.25	-24.74	46.53	14.59
% of Revenue	-1.30	-0.85	-0.79	-1.13	-1.01	-1.21	-1.30	-1.44	-1.22	-1.18	-1.53	-1.54	-1.75	-1.68	-1.20	-1.19	-0.50	-0.39	-0.55	-0.62

Net Income	96	120	148	151	176	197	200	241	263	229	202	187	177	179	180	180	179	166	221	210
Change (%)		24.57	23.59	1.97	16.53	12.00	1.67	20.24	9.46	-12.92	-11.75	-7.81	-5.00	0.98	0.25	0.03	-0.17	-7.41	33.33	-5.26
% of Revenue	6.73	7.71	8.14	7.53	7.53	7.76	7.43	8.33	9.15	7.92	6.92	6.17	5.97	5.86	5.98	6.00	6.03	5.71	7.37	6.90

Source: Capital IQ

Veto Switchgears and Cables Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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