Laporan Laba Rugi TRA - TTM - Turners Automotive Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Turners Automotive Group 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
Revenue	303	300	297	309	321	332	343	353	362	376	389	403	418	417	416	413	411	412	413
Change (%)		-1.03	-1.04	4.06	3.90	3.40	3.28	2.90	2.82	3.66	3.54	3.70	3.57	-0.20	-0.21	-0.64	-0.64	0.25	0.25
% 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

Cost Of Sales	186	183	179	186	192	202	213	221	229	237	244	253	262	258	254	253	250	247	245
Change (%)		-1.77	-1.80	3.45	3.34	5.49	5.20	3.83	3.69	3.18	3.08	3.78	3.63	-1.56	-1.59	-0.45	-1.22	-1.32	-0.55
% of Revenue	61.42	60.96	60.50	60.14	59.82	61.03	62.16	62.72	63.25	62.96	62.68	62.73	62.76	61.91	61.05	61.17	60.81	59.85	59.38

Gross Operating Profit	117	117	117	123	129	129	130	131	133	139	145	150	156	161	166	161	161	165	168
Change (%)		0.14	0.14	4.99	4.75	0.28	0.28	1.38	1.36	4.50	4.30	3.57	3.48	3.21	3.07	-2.99	0.28	2.69	1.44
% of Revenue	38.58	39.04	39.50	39.86	40.18	38.97	37.84	37.28	36.75	37.04	37.32	37.27	37.24	38.51	39.78	38.83	39.19	40.15	40.62

SG&A	56	55	54	56	57	59	60	61	63	64	66	68	70	74	77	72	73	74	74
Change (%)		-1.55	-1.58	2.56	2.50	2.64	2.57	2.08	2.03	2.37	2.32	3.20	3.10	5.41	5.13	-6.51	0.48	1.22	1.20
% of Revenue	18.52	18.43	18.33	18.06	17.82	17.69	17.56	17.42	17.29	17.07	16.87	16.79	16.72	17.65	18.60	17.50	17.70	17.87	18.04

R&D
Change (%)
% of Revenue

OpEx	265	260	255	265	274	285	295	305	315	326	337	350	362	360	358	355	352	352	352
Change (%)		-1.76	-1.79	3.73	3.59	3.83	3.69	3.31	3.21	3.58	3.46	3.73	3.53	-0.59	-0.60	-0.83	-0.84	-0.05	-0.05
% of Revenue	87.31	86.67	86.02	85.75	85.49	85.86	86.19	86.54	86.86	86.79	86.73	86.75	86.72	86.38	86.04	85.87	85.70	85.44	85.19

Operating Income	38	40	41	44	47	47	47	47	48	50	52	53	56	57	58	58	59	60	61
Change (%)		3.95	3.80	6.11	5.76	0.82	0.81	0.35	0.35	4.20	4.04	3.53	3.83	2.37	2.27	0.56	0.57	2.04	2.00
% of Revenue	12.69	13.33	13.98	14.25	14.51	14.14	13.81	13.46	13.14	13.21	13.27	13.25	13.28	13.62	13.96	14.13	14.30	14.56	14.81

Interest Expense	-7	-6	-6	-5	-5	-5	-5	-5	-5	-6	-7	-8	-8	-9	-9	-9	-9	-8	-8
Change (%)		-7.51	-8.12	-4.24	-4.43	-6.36	-6.79	1.88	1.85	19.98	16.65	13.86	12.17	5.79	5.47	-2.49	-2.55	-6.55	-7.01
% of Revenue	-2.21	-2.06	-1.91	-1.76	-1.62	-1.47	-1.32	-1.31	-1.30	-1.50	-1.69	-1.86	-2.01	-2.14	-2.26	-2.22	-2.17	-2.02	-1.88

Net Income	24	25	27	29	30	31	31	31	32	32	33	33	34	33	33	33	34	36	39
Change (%)		6.76	6.34	6.39	6.01	1.62	1.60	0.36	0.36	1.69	1.64	1.94	2.16	-1.31	-1.50	1.17	1.16	7.18	6.70
% of Revenue	7.81	8.43	9.05	9.26	9.44	9.28	9.13	8.91	8.69	8.53	8.37	8.23	8.12	8.03	7.92	8.07	8.21	8.78	9.35

Source: Capital IQ

Turners Automotive Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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