Laporan Laba Rugi SKL - TTM - Skellerup Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Skellerup Holdings 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	258	265	272	280	286	293	305	317	324	332	333	334	330	326	328	331	334	338	346	353
Change (%)		2.64	2.74	2.67	2.48	2.42	3.99	3.84	2.38	2.32	0.25	0.25	-1.17	-1.18	0.74	0.74	1.15	1.14	2.26	2.21
% 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	157	159	162	166	170	175	183	190	195	199	197	194	190	186	187	187	189	191	195	200
Change (%)		1.27	2.13	2.09	2.64	2.57	4.51	4.32	2.34	2.28	-1.23	-1.24	-2.07	-2.11	0.25	0.25	0.89	0.88	2.47	2.41
% of Revenue	60.85	60.04	59.69	59.35	59.44	59.53	59.82	60.10	60.07	60.05	59.17	58.29	57.76	57.21	56.94	56.66	56.52	56.38	56.49	56.60

Gross Operating Profit	101	106	110	114	116	119	123	126	130	133	136	139	139	139	141	143	145	148	150	153
Change (%)		4.76	3.65	3.52	2.26	2.21	3.23	3.13	2.43	2.37	2.47	2.41	0.09	0.09	1.40	1.38	1.49	1.47	1.99	1.95
% of Revenue	39.15	39.96	40.31	40.65	40.56	40.47	40.18	39.90	39.93	39.95	40.83	41.71	42.24	42.79	43.06	43.34	43.48	43.62	43.51	43.40

SG&A	57	57	58	60	60	60	61	62	64	66	67	67	68	69	70	71	72	73	74	76
Change (%)		0.67	2.25	2.20	0.21	0.21	2.10	2.05	2.96	2.88	0.82	0.81	1.71	1.69	1.08	1.07	1.14	1.13	2.08	2.04
% of Revenue	21.94	21.52	21.42	21.32	20.85	20.40	20.03	19.68	19.79	19.90	20.01	20.13	20.71	21.31	21.39	21.46	21.46	21.45	21.42	21.38

R&D
Change (%)
% of Revenue

OpEx	214	216	221	225	230	234	244	253	259	265	263	262	259	256	257	258	261	263	269	276
Change (%)		1.11	2.16	2.12	2.00	1.96	3.90	3.75	2.49	2.43	-0.72	-0.72	-1.10	-1.11	0.48	0.48	0.96	0.95	2.36	2.31
% of Revenue	82.79	81.56	81.10	80.67	80.29	79.92	79.85	79.78	79.87	79.95	79.18	78.41	78.47	78.53	78.32	78.12	77.97	77.83	77.91	77.98

Operating Income	44	49	51	54	56	59	61	64	65	67	69	72	71	70	71	72	74	75	76	78
Change (%)		9.98	5.29	5.03	4.52	4.32	4.38	4.20	1.92	1.88	4.11	3.95	-1.43	-1.45	1.71	1.68	1.83	1.79	1.90	1.86
% of Revenue	17.21	18.44	18.90	19.33	19.71	20.08	20.15	20.22	20.13	20.05	20.82	21.59	21.53	21.47	21.68	21.88	22.03	22.17	22.09	22.02

Interest Expense	-2	-2	-2	-2	-1	-1	-2	-2	-2	-3	-3	-4	-4	-5	-4	-4	-4	-4	-4	-3
Change (%)		-3.21	-11.32	-12.77	-7.16	-7.71	17.16	14.64	29.58	22.83	22.49	18.36	5.37	5.09	-1.62	-1.65	-6.25	-6.67	-7.07	-7.61
% of Revenue	-0.80	-0.76	-0.65	-0.55	-0.50	-0.45	-0.51	-0.56	-0.71	-0.86	-1.05	-1.23	-1.32	-1.40	-1.37	-1.33	-1.24	-1.14	-1.04	-0.94

Net Income	33	36	38	40	42	44	46	48	48	48	49	51	50	50	48	47	48	49	52	55
Change (%)		11.27	5.11	4.86	4.67	4.46	4.43	4.24	-0.25	-0.25	3.54	3.41	-1.33	-1.35	-2.71	-2.79	2.74	2.67	5.14	4.89
% of Revenue	12.69	13.75	14.07	14.37	14.68	14.97	15.03	15.09	14.70	14.34	14.81	15.27	15.25	15.22	14.70	14.19	14.41	14.63	15.04	15.43

Source: Capital IQ

Skellerup Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)