Laporan Laba Rugi SPN - TTM - South Port New Zealand Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi South Port New Zealand 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	45	46	47	47	47	47	48	49	49	50	52	54	54	54	55	56	58	60	62	63
Change (%)		1.98	0.99	0.98	-0.04	-0.04	1.41	1.39	1.64	1.62	3.40	3.28	0.50	0.50	1.85	1.82	3.64	3.52	2.54	2.48
% 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	26	26	27	28	29	30	29	27	27	28	29	30	31	32	33	33	33	33	34	36
Change (%)		-0.55	4.06	3.91	2.70	2.62	-4.69	-4.92	0.64	0.64	5.21	4.95	2.48	2.42	2.05	2.01	-0.17	-0.17	3.81	3.67
% of Revenue	58.15	56.71	58.44	60.13	61.78	63.43	59.61	55.90	55.35	54.82	55.78	56.68	57.80	58.90	59.02	59.13	56.95	54.93	55.61	56.25

Gross Operating Profit	19	20	19	19	18	17	19	21	22	23	23	23	23	22	23	23	25	27	27	28
Change (%)		5.50	-3.04	-3.14	-4.18	-4.36	12.00	10.71	2.91	2.83	1.19	1.18	-2.08	-2.13	1.56	1.54	9.16	8.39	1.00	0.99
% of Revenue	41.85	43.29	41.56	39.87	38.22	36.57	40.39	44.10	44.65	45.18	44.22	43.32	42.20	41.10	40.98	40.87	43.05	45.07	44.39	43.75

SG&A	4	4	4	4	4	3	4	5	6	7	6	5	6	6	6	7	7	7	7	7
Change (%)		2.07	-1.19	-1.20	-15.39	-18.19	30.15	23.17	20.81	17.23	-9.32	-10.28	5.02	4.78	6.17	5.81	2.11	2.07	1.68	1.65
% of Revenue	9.24	9.24	9.05	8.85	7.49	6.13	7.87	9.56	11.36	13.11	11.49	9.99	10.43	10.88	11.34	11.79	11.61	11.45	11.35	11.26

R&D
Change (%)
% of Revenue

OpEx	31	31	32	33	33	33	32	32	33	34	35	36	37	38	39	40	40	40	41	43
Change (%)		-0.19	3.33	3.22	0.38	0.37	-1.62	-1.65	3.59	3.46	2.41	2.35	2.86	2.78	2.69	2.62	0.21	0.21	3.44	3.33
% of Revenue	67.39	65.95	67.48	68.98	69.27	69.56	67.48	65.46	66.71	67.92	67.27	66.67	68.23	69.78	70.36	70.91	68.56	66.38	66.96	67.52

Operating Income	15	16	15	15	15	14	16	17	16	16	17	18	17	16	16	16	18	20	20	21
Change (%)		6.47	-3.54	-3.67	-0.98	-0.99	8.34	7.70	-2.04	-2.08	5.49	5.20	-4.21	-4.40	-0.10	-0.10	12.01	10.72	0.76	0.76
% of Revenue	32.61	34.05	32.52	31.02	30.73	30.44	32.52	34.54	33.29	32.08	32.73	33.33	31.77	30.22	29.64	29.09	31.44	33.62	33.04	32.48

Interest Expense	-1	-1	-0	-0	-1	-1	-1	-1	-1	-1	-2	-2	-2	-3	-3	-3	-3	-3	-3	-3
Change (%)		-1.52	-21.74	-15.05	38.83	27.97	27.30	21.45	14.48	12.65	20.04	10.54	29.94	25.85	2.43	4.38	1.03	1.02	-2.78	-2.86
% of Revenue	-1.23	-1.19	-0.92	-0.78	-1.08	-1.38	-1.73	-2.07	-2.34	-2.59	-3.01	-3.22	-4.16	-5.21	-5.24	-5.37	-5.24	-5.11	-4.85	-4.59

Net Income	10	11	11	11	11	11	12	13	12	12	12	12	11	10	8	7	9	10	12	13
Change (%)		7.41	-1.03	-1.04	-0.94	-0.95	11.01	9.92	-2.77	-2.85	-1.68	-1.70	-9.05	-9.95	-11.55	-13.06	18.47	15.59	15.92	13.74
% of Revenue	22.40	23.59	23.12	22.66	22.45	22.25	24.36	26.41	25.26	24.15	22.96	21.86	19.78	17.72	15.39	13.14	15.02	16.77	18.96	21.05

Source: Capital IQ

South Port New Zealand Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)