Laporan Laba Rugi SKYAVN - TTM - Skyway Aviation Handling Company Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Skyway 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	7,175	6,982	6,991	8,043	8,450	8,658	9,220	10,179	10,826	11,125	11,951	12,905	14,270	16,547	18,961	21,202	24,932	28,941	33,530	37,895
Change (%)		-2.69	0.13	15.05	5.06	2.46	6.49	10.40	6.36	2.76	7.42	7.98	10.58	15.95	14.59	11.82	17.59	16.08	15.85	13.02
% 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	4,086	4,029	4,067	4,550	4,791	4,977	5,444	6,019	6,400	6,945	7,252	7,478	8,062	8,573	9,365	9,934	10,808	13,159	13,828	14,802
Change (%)		-1.40	0.96	11.86	5.31	3.87	9.39	10.57	6.33	8.52	4.41	3.13	7.81	6.33	9.25	6.07	8.80	21.75	5.08	7.04
% of Revenue	56.94	57.70	58.18	56.57	56.70	57.48	59.04	59.13	59.11	62.43	60.68	57.95	56.50	51.81	49.39	46.85	43.35	45.47	41.24	39.06

Gross Operating Profit	3,089	2,953	2,924	3,493	3,659	3,681	3,776	4,160	4,426	4,180	4,700	5,427	6,208	7,974	9,596	11,268	14,124	15,782	19,702	23,093
Change (%)		-4.41	-1.00	19.48	4.74	0.61	2.58	10.16	6.42	-5.57	12.43	15.47	14.40	28.45	20.33	17.43	25.34	11.74	24.83	17.21
% of Revenue	43.06	42.30	41.82	43.43	43.30	42.52	40.96	40.86	40.89	37.57	39.32	42.05	43.50	48.19	50.61	53.15	56.65	54.53	58.76	60.94

SG&A	2,472	2,125	2,129	1,926	2,220	2,689	2,838	3,210	3,219	3,541	3,572	3,894	4,110	4,957	5,268	5,970	8,188	8,670	8,921	9,575
Change (%)		-14.05	0.19	-9.52	15.25	21.14	5.53	13.10	0.30	10.00	0.88	9.01	5.54	20.62	6.26	13.34	37.15	5.89	2.89	7.34
% of Revenue	34.45	30.43	30.45	23.95	26.27	31.06	30.78	31.53	29.74	31.83	29.89	30.17	28.80	29.96	27.78	28.16	32.84	29.96	26.61	25.27

R&D
Change (%)
% of Revenue

OpEx	6,644	6,572	6,609	7,225	7,760	8,038	8,676	9,493	9,989	10,492	10,801	11,345	12,158	13,781	14,867	16,096	19,003	22,124	22,997	24,581
Change (%)		-1.09	0.56	9.33	7.41	3.59	7.93	9.42	5.23	5.03	2.95	5.03	7.16	13.35	7.88	8.27	18.06	16.42	3.95	6.89
% of Revenue	92.60	94.13	94.53	89.84	91.84	92.85	94.10	93.26	92.27	94.30	90.38	87.91	85.19	83.29	78.41	75.92	76.22	76.45	68.59	64.87

Operating Income	531	410	382	817	689	619	544	686	837	634	1,150	1,560	2,113	2,766	4,094	5,106	5,928	6,817	10,532	13,313
Change (%)		-22.79	-6.83	113.95	-15.66	-10.19	-12.13	26.05	22.05	-24.30	81.51	35.66	35.41	30.90	48.04	24.72	16.10	14.99	54.51	26.40
% of Revenue	7.40	5.87	5.47	10.16	8.16	7.15	5.90	6.74	7.73	5.70	9.62	12.09	14.81	16.71	21.59	24.08	23.78	23.55	31.41	35.13

Interest Expense	-26	-26	-96	-65	-103	-30		-26	-24	-73	-755	-228	-306	-367		-353	-340	-331	-311	-310
Change (%)		2.53	265.93	-32.34	59.08	-70.99			-7.55	203.46	931.94	-69.84	34.54	19.90			-3.80	-2.61	-6.01	-0.44
% of Revenue	-0.36	-0.38	-1.37	-0.81	-1.22	-0.35		-0.26	-0.22	-0.66	-6.31	-1.76	-2.15	-2.22		-1.67	-1.36	-1.14	-0.93	-0.82

Net Income	239	482	514	867	706	282	125	218	371	309	567	1,169	1,812	1,955	3,329	3,970	4,280	4,834	7,727	9,784
Change (%)		101.84	6.49	68.86	-18.60	-60.05	-55.70	74.34	70.40	-16.65	83.36	106.03	55.10	7.85	70.30	19.27	7.80	12.94	59.85	26.63
% of Revenue	3.33	6.91	7.35	10.79	8.36	3.26	1.35	2.14	3.43	2.78	4.75	9.06	12.70	11.81	17.56	18.73	17.17	16.70	23.04	25.82

Source: Capital IQ

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

Laporan Laba Rugi (TTM)