Laporan Laba Rugi EPLY5 - TTM - Eppley Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Eppley 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	374	405	423	420	440	389	437	404	424	511	497	565	585	512	528	524	593	563	712	818
Change (%)		8.23	4.63	-0.88	4.78	-11.57	12.39	-7.50	4.82	20.57	-2.79	13.75	3.53	-12.48	3.07	-0.63	13.15	-5.08	26.50	14.91
% 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		4	4	4	4	4	4	4	4	4	4	4	4	6	6	6	6	8	8	8
Change (%)			0.00	0.00	0.00	5.95	0.00	0.00	0.00	9.95	0.00	0.00	0.00	49.09	0.00	0.00	0.00	23.69	0.00	0.00
% of Revenue		0.87	0.83	0.84	0.80	0.96	0.86	0.92	0.88	0.80	0.83	0.73	0.70	1.20	1.16	1.17	1.03	1.35	1.06	0.93

Gross Operating Profit	374	401	420	416	436	385	433	400	420	507	493	561	581	506	521	518	587	555	705	811
Change (%)		7.29	4.67	-0.89	4.82	-11.71	12.51	-7.56	4.86	20.67	-2.82	13.86	3.56	-12.92	3.11	-0.64	13.30	-5.38	26.87	15.07
% of Revenue	100.00	99.13	99.17	99.16	99.20	99.04	99.14	99.08	99.12	99.20	99.17	99.27	99.30	98.80	98.84	98.83	98.97	98.65	98.94	99.07

SG&A	162	165	174	178	183	183	190	197	202	213	218	266	278	289	293	291	371	391	434	469
Change (%)		2.12	5.02	2.65	2.82	-0.38	3.95	3.62	2.96	5.31	2.45	21.83	4.32	4.17	1.40	-0.75	27.38	5.55	10.94	8.05
% of Revenue	43.29	40.85	41.00	42.46	41.67	46.94	43.42	48.63	47.77	41.72	43.97	47.10	47.45	56.48	55.57	55.50	62.49	69.49	60.94	57.30

R&D
Change (%)
% of Revenue

OpEx	170	190	199	203	208	212	219	226	232	240	245	293	304	316	320	318	397	436	479	514
Change (%)		12.12	4.36	2.32	2.48	1.72	3.41	3.13	2.57	3.46	2.18	19.47	3.93	3.83	1.28	-0.68	25.09	9.88	9.80	7.29
% of Revenue	45.39	47.02	46.90	48.41	47.34	54.46	50.10	55.86	54.67	46.91	49.30	51.78	51.98	61.67	60.60	60.57	66.97	77.52	67.29	62.82

Operating Income	204	214	225	216	232	177	218	178	192	271	252	272	281	196	208	207	196	127	233	304
Change (%)		5.00	4.87	-3.70	6.94	-23.51	23.13	-18.17	7.66	41.21	-7.18	8.18	3.11	-30.15	5.95	-0.55	-5.21	-35.40	84.09	30.58
% of Revenue	54.61	52.98	53.10	51.59	52.66	45.54	49.90	44.14	45.33	53.09	50.70	48.22	48.02	38.33	39.40	39.43	33.03	22.48	32.71	37.18

Interest Expense
Change (%)
% of Revenue

Net Income	219	225	236	227	252	252	292	253	247	239	214	486	495	507	524	258	965	912	995	1,041
Change (%)		3.06	4.65	-3.64	10.71	0.02	16.19	-13.59	-2.05	-3.50	-10.30	126.75	1.92	2.50	3.34	-50.81	274.08	-5.51	9.18	4.58
% of Revenue	58.49	55.70	55.70	54.15	57.22	64.72	66.90	62.50	58.40	46.74	43.13	85.98	84.64	99.13	99.38	49.20	162.65	161.91	139.73	127.17

Source: Capital IQ

Eppley Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)