Laporan Laba Rugi LIVESTOCK - TTM - Livestock Feeds Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Livestock Feeds Plc 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	10,512	11,179	12,067	13,261	13,911	14,640	14,920	14,831	15,103	16,410	17,625	18,959	19,563	20,410	22,701	26,158	34,686	41,670	45,333	46,983
Change (%)		6.34	7.94	9.90	4.90	5.24	1.91	-0.59	1.83	8.66	7.40	7.57	3.19	4.33	11.23	15.23	32.60	20.13	8.79	3.64
% 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	9,326	9,894	10,617	11,678	12,394	13,062	13,349	13,419	13,852	15,714	16,977	18,218	18,729	19,138	20,684	23,223	29,813	35,243	38,471	39,942
Change (%)		6.08	7.31	9.99	6.13	5.39	2.19	0.53	3.23	13.44	8.04	7.31	2.81	2.18	8.08	12.27	28.38	18.21	9.16	3.82
% of Revenue	88.72	88.50	87.99	88.06	89.09	89.22	89.47	90.48	91.72	95.76	96.33	96.09	95.74	93.77	91.12	88.78	85.95	84.58	84.86	85.01

Gross Operating Profit	1,186	1,286	1,450	1,583	1,518	1,578	1,571	1,412	1,251	696	648	741	834	1,271	2,016	2,935	4,873	6,427	6,862	7,042
Change (%)		8.40	12.77	9.22	-4.16	3.99	-0.46	-10.11	-11.40	-44.34	-7.02	14.44	12.59	52.39	58.60	45.55	66.04	31.88	6.78	2.61
% of Revenue	11.28	11.50	12.01	11.94	10.91	10.78	10.53	9.52	8.28	4.24	3.67	3.91	4.26	6.23	8.88	11.22	14.05	15.42	15.14	14.99

SG&A	708	685	692	687	651	731	718	723	729	783	837	877	897	875	1,038	1,270	1,576	2,172	2,299	2,327
Change (%)		-3.14	0.97	-0.70	-5.22	12.27	-1.86	0.79	0.73	7.42	6.91	4.84	2.20	-2.38	18.59	22.38	24.06	37.81	5.85	1.26
% of Revenue	6.73	6.13	5.74	5.18	4.68	5.00	4.81	4.88	4.82	4.77	4.75	4.63	4.58	4.29	4.57	4.86	4.54	5.21	5.07	4.95

R&D
Change (%)
% of Revenue

OpEx	10,086	10,563	11,292	12,347	13,025	13,769	14,040	14,110	14,544	16,342	17,649	18,928	19,450	19,951	21,664	24,432	31,297	36,980	40,312	41,801
Change (%)		4.73	6.90	9.34	5.49	5.71	1.96	0.50	3.08	12.37	8.00	7.25	2.76	2.58	8.58	12.78	28.10	18.16	9.01	3.69
% of Revenue	95.94	94.49	93.58	93.10	93.63	94.05	94.10	95.14	96.30	99.58	100.14	99.84	99.42	97.75	95.43	93.40	90.23	88.75	88.92	88.97

Operating Income	426	616	775	915	886	871	880	721	559	68	-24	31	113	459	1,037	1,725	3,389	4,689	5,021	5,182
Change (%)		44.52	25.79	17.99	-3.12	-1.72	1.02	-18.00	-22.48	-87.79	-135.74	-226.70	266.73	304.51	126.16	66.36	96.39	38.38	7.07	3.22
% of Revenue	4.06	5.51	6.42	6.90	6.37	5.95	5.90	4.86	3.70	0.42	-0.14	0.16	0.58	2.25	4.57	6.60	9.77	11.25	11.08	11.03

Interest Expense	-77	-74	-86	-146	-197	-298	-472	-611	-703	-854	-755	-664	-600	-598	-937	-1,272	-1,579	-2,006	-2,551	-2,995
Change (%)		-3.69	16.59	69.43	34.95	51.53	58.08	29.53	15.03	21.44	-11.51	-12.12	-9.66	-0.30	56.69	35.80	24.13	27.01	27.18	17.41
% of Revenue	-0.73	-0.66	-0.71	-1.10	-1.42	-2.04	-3.16	-4.12	-4.65	-5.20	-4.29	-3.50	-3.07	-2.93	-4.13	-4.86	-4.55	-4.81	-5.63	-6.37

Net Income	322	503	639	747	699	430	280	-4	-230	-822	-828	-689	-544	-230	-70	169	1,086	1,934	1,792	1,600
Change (%)		56.47	27.04	16.82	-6.41	-38.52	-34.88	-101.28	6,303.45	257.27	0.72	-16.75	-21.15	-57.69	-69.71	-343.28	540.63	78.17	-7.38	-10.70
% of Revenue	3.06	4.50	5.30	5.63	5.02	2.94	1.88	-0.02	-1.52	-5.01	-4.70	-3.64	-2.78	-1.13	-0.31	0.65	3.13	4.64	3.95	3.41

Source: Capital IQ

Livestock Feeds Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)