Laporan Laba Rugi VRLLOG - TTM - VRL Logistics Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi VRL Logistics 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	16,544	16,606	17,629	20,166	22,137	23,287	21,671	26,964	27,913	27,738	26,546	27,204	27,791	28,321	29,097	29,494	30,360	31,279	31,701	31,790
Change (%)		0.37	6.16	14.39	9.77	5.19	-6.94	24.43	3.52	-0.63	-4.30	2.48	2.16	1.91	2.74	1.36	2.94	3.02	1.35	0.28
% 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	14,080	13,948	14,710	16,533	18,230	19,064	17,463	21,539	22,577	22,787	21,936	22,407	22,943	23,548	24,519	24,974	25,463	25,626	25,206	24,667
Change (%)		-0.94	5.46	12.39	10.27	4.57	-8.40	23.34	4.82	0.93	-3.73	2.15	2.39	2.63	4.12	1.86	1.96	0.64	-1.64	-2.14
% of Revenue	85.10	83.99	83.44	81.98	82.35	81.86	80.58	79.88	80.89	82.15	82.64	82.37	82.56	83.14	84.27	84.68	83.87	81.93	79.51	77.59

Gross Operating Profit	2,464	2,658	2,920	3,633	3,907	4,223	4,208	5,425	5,335	4,951	4,610	4,797	4,847	4,774	4,719	4,520	4,897	5,653	6,495	7,123
Change (%)		7.85	9.85	24.45	7.53	8.09	-0.36	28.93	-1.66	-7.21	-6.89	4.06	1.05	-1.52	-1.13	-4.23	8.35	15.42	14.91	9.66
% of Revenue	14.90	16.01	16.56	18.02	17.65	18.14	19.42	20.12	19.11	17.85	17.36	17.63	17.44	16.86	16.22	15.32	16.13	18.07	20.49	22.41

SG&A	7	7	6	6	6	6	16	17	17	17	18	18	18	18	15	15	15	15	10	10
Change (%)		0.00	-13.77	0.00	0.00	0.00	155.67	10.71	0.00	0.00	5.58	0.00	0.00	0.00	-21.15	0.00	0.00	0.00	-29.96	0.00
% of Revenue	0.04	0.04	0.04	0.03	0.03	0.03	0.07	0.06	0.06	0.06	0.07	0.07	0.07	0.07	0.05	0.05	0.05	0.05	0.03	0.03

R&D
Change (%)
% of Revenue

OpEx	16,203	16,048	16,697	18,449	20,159	21,044	19,279	23,782	24,900	25,148	24,010	24,658	25,356	26,143	27,113	27,886	28,492	28,735	28,380	27,935
Change (%)		-0.95	4.04	10.49	9.27	4.39	-8.39	23.36	4.70	1.00	-4.53	2.70	2.83	3.10	3.71	2.85	2.17	0.85	-1.24	-1.57
% of Revenue	97.94	96.64	94.71	91.48	91.07	90.37	88.96	88.20	89.21	90.66	90.45	90.64	91.24	92.31	93.18	94.55	93.85	91.87	89.52	87.88

Operating Income	342	558	932	1,717	1,978	2,242	2,392	3,183	3,013	2,590	2,536	2,547	2,434	2,178	1,984	1,607	1,868	2,544	3,322	3,854
Change (%)		63.25	67.19	84.24	15.15	13.38	6.67	33.07	-5.33	-14.04	-2.08	0.41	-4.40	-10.54	-8.91	-18.98	16.24	36.14	30.59	16.04
% of Revenue	2.06	3.36	5.29	8.52	8.93	9.63	11.04	11.80	10.79	9.34	9.55	9.36	8.76	7.69	6.82	5.45	6.15	8.13	10.48	12.12

Interest Expense	-384	-381	-366	-357	-366	-400	-421	-458	-506	-537	-543	-585	-631	-693	-778	-841	-880	-908	-948	-984
Change (%)		-0.83	-3.97	-2.40	2.37	9.44	5.05	8.89	10.37	6.15	1.13	7.78	7.84	9.90	12.24	8.10	4.65	3.12	4.39	3.84
% of Revenue	-2.32	-2.30	-2.08	-1.77	-1.65	-1.72	-1.94	-1.70	-1.81	-1.93	-2.04	-2.15	-2.27	-2.45	-2.67	-2.85	-2.90	-2.90	-2.99	-3.10

Net Income	-39	100	451	1,017	1,203	1,411	1,601	2,155	1,975	1,862	3,232	3,078	2,960	2,605	889	683	844	1,302	1,829	2,195
Change (%)		-357.67	348.77	125.75	18.28	17.24	13.48	34.61	-8.36	-5.72	73.57	-4.77	-3.82	-12.01	-65.89	-23.08	23.56	54.20	40.48	20.01
% of Revenue	-0.24	0.60	2.56	5.05	5.44	6.06	7.39	7.99	7.08	6.71	12.18	11.31	10.65	9.20	3.05	2.32	2.78	4.16	5.77	6.91

Source: Capital IQ

VRL Logistics Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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