Laporan Laba Rugi VITAFOAM - TTM - Vitafoam Nigeria Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vitafoam Nigeria 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	23,444	25,888	29,427	33,286	35,404	39,066	42,036	44,227	46,310	47,772	47,081	49,893	52,986	57,282	67,972	74,236	82,640	91,864	97,484	107,023
Change (%)		10.43	13.67	13.11	6.36	10.34	7.60	5.21	4.71	3.16	-1.44	5.97	6.20	8.11	18.66	9.22	11.32	11.16	6.12	9.79
% 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	12,617	14,768	17,123	20,041	22,015	24,686	26,831	28,311	31,687	32,109	31,692	33,857	35,382	37,945	45,611	49,238	52,832	60,080	62,716	69,599
Change (%)		17.05	15.94	17.04	9.85	12.13	8.69	5.52	11.92	1.33	-1.30	6.83	4.50	7.25	20.20	7.95	7.30	13.72	4.39	10.97
% of Revenue	53.82	57.05	58.19	60.21	62.18	63.19	63.83	64.01	68.42	67.21	67.31	67.86	66.78	66.24	67.10	66.33	63.93	65.40	64.34	65.03

Gross Operating Profit	10,827	11,120	12,305	13,245	13,389	14,381	15,204	15,915	14,623	15,663	15,390	16,036	17,605	19,337	22,361	24,998	29,808	31,784	34,768	37,424
Change (%)		2.71	10.66	7.64	1.09	7.40	5.73	4.68	-8.12	7.11	-1.74	4.20	9.79	9.84	15.64	11.79	19.24	6.63	9.39	7.64
% of Revenue	46.18	42.95	41.81	39.79	37.82	36.81	36.17	35.99	31.58	32.79	32.69	32.14	33.22	33.76	32.90	33.67	36.07	34.60	35.66	34.97

SG&A	5,070	5,072	5,458	5,882	5,768	6,170	6,374	7,100	8,202	8,967	9,582	10,720	7,467	9,001	20,527	19,410	10,254	9,716	-727	675
Change (%)		0.02	7.61	7.76	-1.94	6.98	3.31	11.38	15.53	9.33	6.85	11.88	-30.35	20.55	128.04	-5.44	-47.17	-5.24	-107.48	-192.87
% of Revenue	21.63	19.59	18.55	17.67	16.29	15.79	15.16	16.05	17.71	18.77	20.35	21.49	14.09	15.71	30.20	26.15	12.41	10.58	-0.75	0.63

R&D
Change (%)
% of Revenue

OpEx	17,153	19,299	22,112	25,511	27,454	30,519	32,871	35,074	39,494	40,696	40,877	44,211	42,445	46,525	65,607	67,990	62,432	68,931	61,063	69,183
Change (%)		12.51	14.58	15.37	7.62	11.16	7.71	6.70	12.60	3.04	0.44	8.16	-3.99	9.61	41.02	3.63	-8.17	10.41	-11.41	13.30
% of Revenue	73.17	74.55	75.14	76.64	77.54	78.12	78.20	79.31	85.28	85.19	86.82	88.61	80.10	81.22	96.52	91.59	75.55	75.04	62.64	64.64

Operating Income	6,291	6,589	7,315	7,776	7,950	8,548	9,165	9,153	6,816	7,075	6,205	5,682	10,542	10,758	2,365	6,246	20,207	22,933	36,421	37,840
Change (%)		4.74	11.02	6.29	2.24	7.52	7.22	-0.13	-25.53	3.80	-12.30	-8.43	85.53	2.05	-78.02	164.15	223.53	13.49	58.81	3.90
% of Revenue	26.83	25.45	24.86	23.36	22.46	21.88	21.80	20.69	14.72	14.81	13.18	11.39	19.90	18.78	3.48	8.41	24.45	24.96	37.36	35.36

Interest Expense	-692	-731	-628	-565	-682	-610	-627	-625	-477	-537	-586	-836	-2,024	-2,768	-3,728	-5,195	-6,745	-7,013	-7,247	-7,586
Change (%)		5.56	-14.10	-9.95	20.70	-10.57	2.70	-0.33	-23.64	12.60	9.01	42.74	142.20	36.72	34.70	39.35	29.84	3.97	3.34	4.67
% of Revenue	-2.95	-2.82	-2.13	-1.70	-1.93	-1.56	-1.49	-1.41	-1.03	-1.12	-1.24	-1.68	-3.82	-4.83	-5.48	-7.00	-8.16	-7.63	-7.43	-7.09

Net Income	3,812	3,889	4,498	4,784	4,237	4,822	5,261	5,392	4,223	4,344	3,805	3,354	3,939	4,027	-4,855	-2,681	360	1,216	12,511	12,372
Change (%)		2.02	15.66	6.35	-11.43	13.81	9.09	2.49	-21.67	2.85	-12.40	-11.86	17.46	2.22	-220.58	-44.78	-113.42	238.14	928.60	-1.11
% of Revenue	16.26	15.02	15.29	14.37	11.97	12.34	12.52	12.19	9.12	9.09	8.08	6.72	7.43	7.03	-7.14	-3.61	0.44	1.32	12.83	11.56

Source: Capital IQ

Vitafoam Nigeria Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)