Laporan Laba Rugi KPJ - TTM - KPJ Healthcare Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi KPJ Healthcare 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	1,853	2,397	2,338	2,495	2,560	2,590	2,626	2,692	2,792	2,868	3,042	3,128	3,236	3,419	3,506	3,645	3,771	3,922	3,987	4,086
Change (%)		29.41	-2.50	6.72	2.63	1.16	1.38	2.53	3.71	2.74	6.04	2.83	3.46	5.65	2.55	3.98	3.45	4.00	1.65	2.48
% 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	900	1,495	1,477	1,564	1,639	1,664	1,679	1,697	1,717	1,696	1,772	1,810	1,851	1,987	2,026	2,085	2,136	2,167	2,204	2,252
Change (%)		66.05	-1.23	5.89	4.80	1.55	0.88	1.11	1.19	-1.23	4.49	2.14	2.24	7.34	1.97	2.94	2.42	1.45	1.70	2.18
% of Revenue	48.59	62.35	63.17	62.68	64.00	64.25	63.93	63.05	61.52	59.14	58.27	57.88	57.20	58.12	57.78	57.21	56.63	55.25	55.28	55.11

Gross Operating Profit	952	903	861	931	922	926	947	995	1,074	1,172	1,269	1,317	1,385	1,432	1,480	1,560	1,636	1,755	1,783	1,834
Change (%)		-5.24	-4.60	8.13	-1.02	0.48	2.27	5.05	8.01	9.09	8.30	3.79	5.13	3.39	3.37	5.40	4.84	7.32	1.58	2.85
% of Revenue	51.41	37.65	36.83	37.32	36.00	35.75	36.07	36.95	38.48	40.86	41.73	42.12	42.80	41.88	42.22	42.79	43.37	44.75	44.72	44.89

SG&A	651	629	620	688	688	694	692	705	743	795	853	869	925	959	999	1,042	1,081	1,113	1,130	1,174
Change (%)		-3.45	-1.44	11.03	0.04	0.83	-0.37	1.94	5.39	7.03	7.22	1.98	6.38	3.73	4.16	4.26	3.74	2.94	1.55	3.90
% of Revenue	35.15	26.23	26.51	27.58	26.89	26.80	26.34	26.19	26.61	27.72	28.03	27.80	28.58	28.07	28.50	28.58	28.66	28.37	28.34	28.73

R&D
Change (%)
% of Revenue

OpEx	1,526	2,095	2,068	2,231	2,302	2,334	2,348	2,378	2,440	2,463	2,597	2,650	2,703	2,879	2,955	3,058	3,189	3,252	3,306	3,396
Change (%)		37.25	-1.28	7.91	3.15	1.41	0.59	1.28	2.62	0.94	5.43	2.03	2.02	6.51	2.65	3.48	4.27	1.99	1.67	2.70
% of Revenue	82.38	87.37	88.46	89.45	89.90	90.12	89.42	88.33	87.40	85.86	85.37	84.71	83.53	84.21	84.29	83.89	84.55	82.91	82.93	83.11

Operating Income	326	303	270	263	259	256	278	314	352	406	445	478	533	540	551	587	583	670	681	690
Change (%)		-7.26	-10.89	-2.42	-1.80	-1.04	8.59	13.12	11.94	15.28	9.77	7.46	11.45	1.26	2.06	6.63	-0.78	14.99	1.54	1.42
% of Revenue	17.62	12.63	11.54	10.55	10.10	9.88	10.58	11.67	12.60	14.14	14.63	15.29	16.47	15.79	15.71	16.11	15.45	17.09	17.07	16.89

Interest Expense	-162	-163	-163	-164	-169	-167	-174	-185	-189	-194	-192	-193	-203	-205	-207	-204	-196	-197	-194	-192
Change (%)		0.68	-0.45	0.72	3.01	-1.25	4.06	6.91	1.91	2.80	-0.97	0.25	4.99	1.14	1.23	-1.50	-4.18	0.64	-1.73	-0.98
% of Revenue	-8.76	-6.82	-6.96	-6.57	-6.60	-6.44	-6.61	-6.89	-6.77	-6.77	-6.33	-6.17	-6.26	-5.99	-5.92	-5.60	-5.19	-5.02	-4.86	-4.69

Net Income	169	110	85	79	58	55	64	84	126	167	196	216	253	263	283	312	307	354	339	346
Change (%)		-34.71	-23.14	-6.71	-26.93	-5.31	16.72	31.58	49.49	32.76	17.52	10.05	17.35	3.94	7.59	10.23	-1.83	15.37	-4.05	1.82
% of Revenue	9.13	4.61	3.63	3.17	2.26	2.12	2.44	3.13	4.51	5.82	6.45	6.90	7.83	7.70	8.08	8.57	8.13	9.02	8.51	8.46

Source: Capital IQ

KPJ Healthcare Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)