Laporan Laba Rugi SGJ - TTM - Scotia Group Jamaica Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Scotia Group Jamaica 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	37,020	37,648	38,120	39,935	36,854	35,489	35,339	36,490	39,446	43,242	46,664	49,583	53,068	53,722	55,724	56,972	59,119	61,773	62,795
Change (%)		1.70	1.25	4.76	-7.71	-3.71	-0.42	3.26	8.10	9.62	7.91	6.26	7.03	1.23	3.73	2.24	3.77	4.49	1.65
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	37,020	37,648	38,120	39,935	36,854	35,489	35,339	36,490	39,446	43,242	46,664	49,583	53,068	53,722	55,724	56,972	59,119	61,773	62,795
Change (%)		1.70	1.25	4.76	-7.71	-3.71	-0.42	3.26	8.10	9.62	7.91	6.26	7.03	1.23	3.73	2.24	3.77	4.49	1.65
% 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

SG&A	13,546	13,379	13,101	12,823	12,127	12,046	11,818	12,055	12,785	12,877	13,269	13,562	14,308	14,743	15,074	15,469	15,284	16,160	16,895
Change (%)		-1.23	-2.08	-2.12	-5.43	-0.67	-1.89	2.01	6.06	0.72	3.05	2.21	5.50	3.04	2.24	2.62	-1.20	5.73	4.55
% of Revenue	36.59	35.54	34.37	32.11	32.91	33.94	33.44	33.04	32.41	29.78	28.44	27.35	26.96	27.44	27.05	27.15	25.85	26.16	26.90

R&D
Change (%)
% of Revenue

OpEx	24,683	25,344	25,054	24,990	25,041	24,459	24,642	24,779	24,590	25,265	26,058	26,620	27,603	28,433	28,670	29,410	29,394	30,404	31,952
Change (%)		2.68	-1.14	-0.26	0.21	-2.32	0.75	0.56	-0.77	2.75	3.14	2.16	3.69	3.01	0.83	2.58	-0.05	3.44	5.09
% of Revenue	66.67	67.32	65.72	62.58	67.95	68.92	69.73	67.91	62.34	58.43	55.84	53.69	52.01	52.93	51.45	51.62	49.72	49.22	50.88

Operating Income	12,337	12,304	13,066	14,945	11,813	11,030	10,697	11,710	14,856	17,977	20,605	22,963	25,465	25,289	27,053	27,562	29,725	31,369	30,843
Change (%)		-0.27	6.19	14.38	-20.96	-6.63	-3.01	9.47	26.87	21.00	14.62	11.44	10.90	-0.69	6.98	1.88	7.84	5.53	-1.68
% of Revenue	33.33	32.68	34.28	37.42	32.05	31.08	30.27	32.09	37.66	41.57	44.16	46.31	47.99	47.07	48.55	48.38	50.28	50.78	49.12

Interest Expense
Change (%)
% of Revenue

Net Income	9,052	9,019	9,515	10,777	8,639	8,142	7,819	8,692	10,320	12,435	14,150	15,539	17,229	16,986	18,279	18,665	20,158	21,236	20,823
Change (%)		-0.37	5.50	13.26	-19.84	-5.76	-3.97	11.18	18.72	20.49	13.80	9.82	10.87	-1.41	7.61	2.11	8.00	5.35	-1.94
% of Revenue	24.45	23.96	24.96	26.99	23.44	22.94	22.12	23.82	26.16	28.76	30.32	31.34	32.46	31.62	32.80	32.76	34.10	34.38	33.16

Source: Capital IQ

Scotia Group Jamaica Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)