Laporan Laba Rugi KAWAN - TTM - Kawan Food Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kawan Food Berhad 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	251	255	266	242	245	252	255	280	288	275	280	262	265	287	294	303	311	318	307	297
Change (%)		1.67	4.59	-9.12	1.20	2.77	1.33	9.93	2.78	-4.68	1.83	-6.47	1.44	8.19	2.42	3.00	2.71	2.04	-3.20	-3.54
% 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	151	154	162	150	157	161	166	179	187	192	201	198	200	205	208	210	212	218	211	209
Change (%)		1.47	5.31	-7.16	4.40	2.78	2.97	7.85	4.45	2.49	4.85	-1.70	1.17	2.63	1.46	0.88	0.78	3.26	-3.29	-1.25
% of Revenue	60.46	60.34	60.76	62.07	64.03	64.04	65.08	63.85	64.88	69.76	71.84	75.50	75.30	71.43	70.76	69.30	68.00	68.80	68.74	70.37

Gross Operating Profit	99	101	105	92	88	91	89	101	101	83	79	64	66	82	86	93	100	99	96	88
Change (%)		1.98	3.49	-12.16	-4.05	2.76	-1.59	13.80	-0.17	-17.92	-5.16	-18.62	2.27	25.14	4.82	8.13	7.07	-0.54	-2.99	-8.58
% of Revenue	39.54	39.66	39.24	37.93	35.97	35.96	34.92	36.15	35.12	30.24	28.16	24.50	24.70	28.57	29.24	30.70	32.00	31.20	31.26	29.63

SG&A	72	75	75	66	61	61	59	66	69	54	51	46	46	57	62	61	59	63	60	55
Change (%)		2.98	0.62	-12.38	-7.41	0.37	-4.01	13.46	4.10	-21.63	-6.82	-8.79	-0.07	24.11	9.21	-1.63	-3.31	5.59	-3.70	-8.72
% of Revenue	28.89	29.26	28.15	27.14	24.83	24.25	22.97	23.71	24.01	19.74	18.07	17.62	17.36	19.91	21.23	20.27	19.09	19.75	19.65	18.59

R&D
Change (%)
% of Revenue

OpEx	222	223	232	211	213	218	220	241	252	240	245	237	240	262	271	271	271	281	272	264
Change (%)		0.70	3.86	-9.01	0.83	2.35	1.08	9.51	4.44	-4.71	2.34	-3.20	0.96	9.42	3.15	0.30	-0.15	3.77	-3.38	-2.91
% of Revenue	88.45	87.60	86.99	87.10	86.79	86.43	86.21	85.89	87.27	87.25	87.69	90.74	90.31	91.33	91.98	89.57	87.08	88.55	88.38	88.96

Operating Income	29	32	35	31	32	34	35	40	37	35	34	24	26	25	24	32	40	36	36	33
Change (%)		9.13	9.70	-9.88	3.69	5.54	2.94	12.54	-7.32	-4.50	-1.66	-29.70	6.16	-3.20	-5.24	33.97	27.25	-9.59	-1.76	-8.34
% of Revenue	11.55	12.40	13.01	12.90	13.21	13.57	13.79	14.11	12.73	12.75	12.31	9.26	9.69	8.67	8.02	10.43	12.92	11.45	11.62	11.04

Interest Expense	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-10.00	-10.96	-9.38	-2.59	-7.85	-8.89	-12.92	-13.32	-41.09	-4.74	11.20	-20.71	46.65	-14.44	-18.00	-15.78	-4.45	-16.20	-24.41
% of Revenue	-0.25	-0.23	-0.19	-0.19	-0.18	-0.17	-0.15	-0.12	-0.10	-0.06	-0.06	-0.07	-0.05	-0.07	-0.06	-0.05	-0.04	-0.04	-0.03	-0.03

Net Income	27	28	30	27	29	32	32	37	39	38	38	33	30	30	31	34	27	31	27	22
Change (%)		4.55	5.65	-8.67	5.86	11.06	1.27	14.17	7.23	-2.31	-1.89	-13.60	-8.31	0.68	4.47	8.61	-19.69	14.44	-14.10	-18.51
% of Revenue	10.70	11.00	11.11	11.17	11.68	12.62	12.62	13.10	13.67	14.01	13.50	12.47	11.27	10.49	10.70	11.28	8.82	9.89	8.78	7.42

Source: Capital IQ

Kawan Food Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)