Laporan Laba Rugi 1882 - TTM - Toa Road Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Toa Road Corporation 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	107,045	107,182	111,801	116,883	118,937	125,114	112,118	112,527	116,337	117,622	118,721	119,153	119,221	117,966	118,060	119,274	121,117	125,285	126,575	126,542
Change (%)		0.13	4.31	4.55	1.76	5.19	-10.39	0.36	3.39	1.10	0.93	0.36	0.06	-1.05	0.08	1.03	1.55	3.44	1.03	-0.03
% 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	93,835	93,479	97,282	102,060	104,385	110,804	99,335	101,156	104,469	105,933	106,378	106,133	105,820	104,528	104,576	105,914	108,011	110,902	113,087	112,450
Change (%)		-0.38	4.07	4.91	2.28	6.15	-10.35	1.83	3.28	1.40	0.42	-0.23	-0.29	-1.22	0.05	1.28	1.98	2.68	1.97	-0.56
% of Revenue	87.66	87.22	87.01	87.32	87.76	88.56	88.60	89.89	89.80	90.06	89.60	89.07	88.76	88.61	88.58	88.80	89.18	88.52	89.34	88.86

Gross Operating Profit	13,210	13,703	14,519	14,823	14,552	14,310	12,783	11,371	11,868	11,689	12,343	13,020	13,401	13,438	13,484	13,360	13,106	14,383	13,488	14,092
Change (%)		3.73	5.95	2.09	-1.83	-1.66	-10.67	-11.05	4.37	-1.51	5.60	5.48	2.93	0.28	0.34	-0.92	-1.90	9.74	-6.22	4.48
% of Revenue	12.34	12.78	12.99	12.68	12.24	11.44	11.40	10.11	10.20	9.94	10.40	10.93	11.24	11.39	11.42	11.20	10.82	11.48	10.66	11.14

SG&A	7,457	7,517	7,353	7,443	7,444	7,310	7,266	7,257	7,309	7,479	7,607	7,815	7,983	7,966	7,974	7,941	8,057	8,174	8,455	8,643
Change (%)		0.80	-2.18	1.22	0.01	-1.80	-0.60	-0.12	0.72	2.33	1.71	2.73	2.15	-0.21	0.10	-0.41	1.46	1.45	3.44	2.22
% of Revenue	6.97	7.01	6.58	6.37	6.26	5.84	6.48	6.45	6.28	6.36	6.41	6.56	6.70	6.75	6.75	6.66	6.65	6.52	6.68	6.83

R&D
Change (%)
% of Revenue

OpEx	101,292	100,996	104,635	109,503	111,829	118,114	106,601	108,413	111,778	113,412	113,985	113,948	113,803	112,494	112,550	113,855	116,068	119,076	121,542	121,093
Change (%)		-0.29	3.60	4.65	2.12	5.62	-9.75	1.70	3.10	1.46	0.51	-0.03	-0.13	-1.15	0.05	1.16	1.94	2.59	2.07	-0.37
% of Revenue	94.63	94.23	93.59	93.69	94.02	94.41	95.08	96.34	96.08	96.42	96.01	95.63	95.46	95.36	95.33	95.46	95.83	95.04	96.02	95.69

Operating Income	5,753	6,186	7,166	7,380	7,108	7,000	5,517	4,114	4,559	4,210	4,736	5,205	5,418	5,472	5,510	5,419	5,049	6,209	5,033	5,449
Change (%)		7.53	15.84	2.99	-3.69	-1.52	-21.19	-25.43	10.82	-7.66	12.49	9.90	4.09	1.00	0.69	-1.65	-6.83	22.97	-18.94	8.27
% of Revenue	5.37	5.77	6.41	6.31	5.98	5.59	4.92	3.66	3.92	3.58	3.99	4.37	4.54	4.64	4.67	4.54	4.17	4.96	3.98	4.31

Interest Expense	-53	-52	-46	-39	-36	-31	-29	-27	-28	-24	-21	-19	-13	-14	-13	-13	-15	-20	-26	-31
Change (%)		-1.89	-11.54	-15.22	-7.69	-13.89	-6.45	-6.90	3.70	-14.29	-12.50	-9.52	-31.58	7.69	-7.14	-0.00	15.38	33.33	30.00	19.23
% of Revenue	-0.05	-0.05	-0.04	-0.03	-0.03	-0.02	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.02

Net Income	3,738	4,081	4,697	4,850	4,638	4,562	3,714	2,872	3,190	2,913	3,160	3,445	3,633	3,696	3,793	3,772	3,908	5,052	4,127	4,456
Change (%)		9.18	15.09	3.26	-4.37	-1.64	-18.59	-22.67	11.07	-8.68	8.48	9.02	5.46	1.73	2.62	-0.55	3.61	29.27	-18.31	7.97
% of Revenue	3.49	3.81	4.20	4.15	3.90	3.65	3.31	2.55	2.74	2.48	2.66	2.89	3.05	3.13	3.21	3.16	3.23	4.03	3.26	3.52

Source: Capital IQ

Toa Road Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)