Laporan Laba Rugi WLCON - TTM - Wilcon Depot, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wilcon Depot, Inc. 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	22,230	22,629	23,714	27,015	26,888	27,513	28,489	30,029	32,188	33,571	34,446	34,780	34,791	34,604	34,387	34,636	34,342	34,172	34,270	34,097
Change (%)		1.80	4.79	13.92	-0.47	2.32	3.55	5.41	7.19	4.30	2.61	0.97	0.03	-0.54	-0.63	0.72	-0.85	-0.49	0.29	-0.50
% 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	14,615	14,952	15,502	17,556	17,225	17,411	17,879	18,688	19,900	20,638	21,087	21,288	21,333	21,168	21,041	21,171	21,080	21,076	21,234	21,246
Change (%)		2.30	3.68	13.25	-1.89	1.08	2.69	4.52	6.49	3.71	2.18	0.95	0.21	-0.77	-0.60	0.62	-0.43	-0.02	0.75	0.06
% of Revenue	65.75	66.07	65.37	64.99	64.06	63.28	62.76	62.23	61.83	61.48	61.22	61.21	61.32	61.17	61.19	61.12	61.38	61.68	61.96	62.31

Gross Operating Profit	7,615	7,677	8,211	9,459	9,663	10,102	10,610	11,341	12,287	12,933	13,359	13,492	13,458	13,436	13,347	13,465	13,262	13,096	13,036	12,851
Change (%)		0.82	6.95	15.19	2.16	4.55	5.02	6.89	8.34	5.26	3.30	1.00	-0.26	-0.17	-0.66	0.89	-1.51	-1.25	-0.46	-1.42
% of Revenue	34.25	33.93	34.63	35.01	35.94	36.72	37.24	37.77	38.17	38.52	38.78	38.79	38.68	38.83	38.81	38.88	38.62	38.32	38.04	37.69

SG&A	3,404	3,390	3,413	3,773	3,848	4,089	4,190	4,321	4,525	4,804	5,058	5,262	5,339	5,470	5,516	5,722	5,845	5,986	6,039	5,982
Change (%)		-0.40	0.68	10.56	1.98	6.25	2.48	3.11	4.72	6.16	5.29	4.03	1.46	2.46	0.84	3.73	2.16	2.41	0.88	-0.94
% of Revenue	15.31	14.98	14.39	13.97	14.31	14.86	14.71	14.39	14.06	14.31	14.68	15.13	15.34	15.81	16.04	16.52	17.02	17.52	17.62	17.54

R&D
Change (%)
% of Revenue

OpEx	20,059	20,512	21,210	23,724	23,535	23,949	24,632	25,676	27,221	28,318	29,151	29,671	29,882	29,837	29,803	30,167	30,258	30,599	30,862	30,942
Change (%)		2.26	3.40	11.86	-0.80	1.76	2.86	4.23	6.02	4.03	2.94	1.78	0.71	-0.15	-0.12	1.22	0.30	1.13	0.86	0.26
% of Revenue	90.23	90.65	89.44	87.82	87.53	87.04	86.46	85.50	84.57	84.35	84.63	85.31	85.89	86.23	86.67	87.10	88.11	89.54	90.06	90.75

Operating Income	2,171	2,117	2,504	3,291	3,354	3,565	3,857	4,354	4,967	5,253	5,295	5,109	4,909	4,767	4,584	4,469	4,084	3,573	3,408	3,156
Change (%)		-2.49	18.30	31.42	1.91	6.29	8.19	12.88	14.09	5.76	0.80	-3.51	-3.92	-2.90	-3.82	-2.52	-8.63	-12.50	-4.62	-7.41
% of Revenue	9.77	9.35	10.56	12.18	12.47	12.96	13.54	14.50	15.43	15.65	15.37	14.69	14.11	13.77	13.33	12.90	11.89	10.46	9.94	9.25

Interest Expense	-409	-429	-443	-456	-465	-470	-473	-483	-512	-544	-579	-608	-623	-641	-657	-666	-667	-667	-752	-690
Change (%)		4.88	3.31	2.83	2.05	1.08	0.59	2.14	6.08	6.27	6.32	5.10	2.42	2.81	2.48	1.40	0.13	0.06	12.81	-8.33
% of Revenue	-1.84	-1.90	-1.87	-1.69	-1.73	-1.71	-1.66	-1.61	-1.59	-1.62	-1.68	-1.75	-1.79	-1.85	-1.91	-1.92	-1.94	-1.95	-2.20	-2.02

Net Income	1,466	1,449	1,725	2,344	2,433	2,561	2,808	3,170	3,652	3,848	3,960	3,810	3,614	3,483	3,261	3,176	2,875	2,528	2,325	2,181
Change (%)		-1.19	19.04	35.89	3.79	5.29	9.61	12.91	15.20	5.37	2.89	-3.78	-5.15	-3.61	-6.38	-2.62	-9.46	-12.07	-8.05	-6.20
% of Revenue	6.60	6.40	7.27	8.68	9.05	9.31	9.86	10.56	11.35	11.46	11.50	10.95	10.39	10.07	9.48	9.17	8.37	7.40	6.78	6.40

Source: Capital IQ

Wilcon Depot, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)