Laporan Laba Rugi NAHCO - TTM - Nigerian Aviation Handling Company Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nigerian Aviation Handling Company 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	7,793	7,126	6,780	8,262	9,394	10,233	10,846	11,995	14,068	16,708	18,184	20,720	23,960	28,400	32,084	33,913	43,812	53,543	62,603	69,872
Change (%)		-8.55	-4.85	21.86	13.70	8.93	5.99	10.60	17.28	18.77	8.84	13.95	15.63	18.53	12.97	5.70	29.19	22.21	16.92	11.61
% 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	5,711	4,846	4,736	5,152	5,665	6,919	7,266	7,808	8,627	9,157	9,914	10,842	11,721	13,397	14,406	15,066	17,716	20,460	24,462	26,426
Change (%)		-15.14	-2.28	8.79	9.96	22.14	5.01	7.47	10.49	6.15	8.27	9.36	8.11	14.30	7.53	4.58	17.59	15.49	19.56	8.03
% of Revenue	73.28	68.00	69.84	62.36	60.30	67.62	66.99	65.09	61.32	54.81	54.52	52.33	48.92	47.17	44.90	44.43	40.44	38.21	39.07	37.82

Gross Operating Profit	2,082	2,280	2,045	3,110	3,729	3,314	3,580	4,187	5,441	7,551	8,270	9,878	12,238	15,003	17,677	18,847	26,096	33,083	38,141	43,446
Change (%)		9.52	-10.33	52.12	19.89	-11.14	8.05	16.95	29.93	38.78	9.52	19.45	23.89	22.59	17.83	6.62	38.46	26.77	15.29	13.91
% of Revenue	26.72	32.00	30.16	37.64	39.70	32.38	33.01	34.91	38.68	45.19	45.48	47.67	51.08	52.83	55.10	55.57	59.56	61.79	60.93	62.18

SG&A	1,931	2,267	2,033	2,125	2,451	2,335	2,326	2,656	2,790	3,693	4,065	4,298	4,338	6,888	8,042	8,755	11,008	12,277	12,854	15,423
Change (%)		17.38	-10.33	4.53	15.33	-4.72	-0.37	14.14	5.06	32.39	10.05	5.74	0.94	58.77	16.76	8.86	25.73	11.53	4.70	19.99
% of Revenue	24.78	31.81	29.98	25.72	26.09	22.82	21.45	22.14	19.83	22.11	22.35	20.74	18.11	24.25	25.07	25.82	25.13	22.93	20.53	22.07

R&D
Change (%)
% of Revenue

OpEx	7,472	6,889	6,534	7,079	7,905	9,243	9,590	10,334	11,302	12,708	13,826	15,070	16,366	20,039	22,196	23,336	28,931	32,117	36,872	41,503
Change (%)		-7.80	-5.16	8.34	11.67	16.93	3.76	7.75	9.36	12.44	8.80	9.00	8.60	22.44	10.76	5.14	23.98	11.01	14.81	12.56
% of Revenue	95.88	96.68	96.37	85.68	84.15	90.33	88.42	86.15	80.34	76.06	76.04	72.73	68.31	70.56	69.18	68.81	66.03	59.98	58.90	59.40

Operating Income	321	237	246	1,183	1,489	989	1,256	1,661	2,766	4,000	4,358	5,650	7,593	8,360	9,888	10,577	14,881	21,426	25,731	28,369
Change (%)		-26.22	4.11	380.29	25.82	-33.56	26.90	32.32	66.49	44.60	8.95	29.66	34.39	10.10	18.27	6.97	40.69	43.98	20.09	10.25
% of Revenue	4.12	3.32	3.63	14.32	15.85	9.67	11.58	13.85	19.66	23.94	23.96	27.27	31.69	29.44	30.82	31.19	33.97	40.02	41.10	40.60

Interest Expense	-248	-196	-179	-153	-167	-187	-231	-282	-321	-177	-176	-177	-185	-202	-238	-535	-484	-1,282	-1,757	-1,966
Change (%)		-20.86	-8.77	-14.84	9.16	12.28	23.67	21.76	13.82	-44.68	-0.50	0.10	4.88	9.03	17.75	125.06	-9.54	164.77	37.02	11.90
% of Revenue	-3.19	-2.76	-2.64	-1.85	-1.77	-1.83	-2.13	-2.35	-2.28	-1.06	-0.97	-0.85	-0.77	-0.71	-0.74	-1.58	-1.11	-2.40	-2.81	-2.81

Net Income	-139	292	300	781	1,074	743	866	1,364	2,133	2,658	3,002	4,023	5,500	5,540	6,505	6,549	9,777	12,865	15,600	18,397
Change (%)		-309.73	2.82	160.70	37.47	-30.82	16.52	57.55	56.33	24.63	12.94	33.99	36.73	0.72	17.42	0.68	49.28	31.59	21.26	17.93
% of Revenue	-1.78	4.09	4.42	9.46	11.44	7.26	7.98	11.37	15.16	15.91	16.51	19.41	22.96	19.51	20.28	19.31	22.32	24.03	24.92	26.33

Source: Capital IQ

Nigerian Aviation Handling Company Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)