Laporan Laba Rugi POT - TTM - Port of Tauranga Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Port of Tauranga Limited 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	304	307	322	338	352	365	370	375	388	401	411	421	415	409	413	417	430	442	454	465
Change (%)		0.77	5.15	4.90	3.93	3.78	1.43	1.41	3.45	3.33	2.46	2.40	-1.42	-1.44	1.02	1.01	2.99	2.91	2.52	2.46
% 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	125	126	133	140	145	150	155	159	166	173	179	185	185	184	187	189	191	194	196	199
Change (%)		1.11	5.50	5.21	3.80	3.66	2.83	2.75	4.51	4.32	3.26	3.16	-0.06	-0.06	1.21	1.20	1.32	1.30	1.33	1.31
% of Revenue	40.94	41.08	41.22	41.34	41.29	41.24	41.81	42.36	42.80	43.20	43.54	43.86	44.46	45.08	45.17	45.25	44.52	43.82	43.31	42.83

Gross Operating Profit	180	181	190	198	206	214	215	216	222	228	232	236	230	225	227	229	239	249	257	266
Change (%)		0.53	4.92	4.69	4.02	3.86	0.45	0.45	2.67	2.60	1.85	1.82	-2.47	-2.53	0.86	0.86	4.38	4.19	3.45	3.34
% of Revenue	59.06	58.92	58.78	58.66	58.71	58.76	58.19	57.64	57.20	56.80	56.46	56.14	55.54	54.92	54.83	54.75	55.48	56.18	56.69	57.17

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	172	175	185	195	203	211	215	219	227	235	243	251	253	255	259	262	266	270	274	279
Change (%)		1.61	5.74	5.43	4.03	3.88	1.89	1.86	3.71	3.57	3.39	3.28	0.89	0.88	1.34	1.33	1.39	1.37	1.77	1.74
% of Revenue	56.61	57.08	57.40	57.69	57.75	57.80	58.06	58.32	58.46	58.60	59.13	59.63	61.03	62.46	62.66	62.86	61.88	60.96	60.51	60.09

Operating Income	132	132	137	143	149	154	155	156	161	166	168	170	162	154	154	155	164	173	179	185
Change (%)		-0.33	4.38	4.19	3.78	3.64	0.80	0.79	3.09	3.00	1.15	1.14	-4.82	-5.07	0.49	0.48	5.70	5.40	3.69	3.56
% of Revenue	43.39	42.92	42.60	42.31	42.25	42.20	41.94	41.68	41.54	41.40	40.87	40.37	38.97	37.54	37.34	37.14	38.12	39.04	39.49	39.91

Interest Expense	-18	-18	-17	-17	-16	-16	-16	-16	-17	-17	-19	-20	-21	-22	-23	-23	-23	-23	-21	-20
Change (%)		-3.35	-2.54	-2.61	-1.09	-1.10	0.27	0.27	3.36	3.25	8.23	7.60	4.77	4.55	1.54	1.52	-0.88	-0.88	-4.90	-5.16
% of Revenue	-5.96	-5.72	-5.30	-4.92	-4.68	-4.46	-4.41	-4.36	-4.36	-4.35	-4.60	-4.83	-5.14	-5.45	-5.48	-5.50	-5.30	-5.10	-4.73	-4.38

Net Income	89	89	96	102	106	110	111	111	115	118	117	117	109	102	96	91	97	104	139	173
Change (%)		0.24	7.44	6.93	3.71	3.58	0.61	0.61	2.87	2.79	-0.24	-0.24	-6.61	-7.08	-5.31	-5.61	7.13	6.66	33.51	25.10
% of Revenue	29.21	29.06	29.69	30.26	30.20	30.14	29.90	29.66	29.49	29.34	28.57	27.83	26.36	24.85	23.29	21.77	22.64	23.47	30.56	37.31

Source: Capital IQ

Port of Tauranga Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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