Laporan Laba Rugi WWL - TTM - Wawel S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wawel S.A. 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	509	489	487	494	506	518	519	546	555	585	609	630	655	663	674	672	673	689	705	721
Change (%)		-4.06	-0.38	1.54	2.40	2.33	0.16	5.32	1.67	5.34	4.06	3.54	3.84	1.35	1.63	-0.34	0.15	2.43	2.33	2.27
% 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	328	308	309	313	326	347	359	382	401	433	443	454	462	462	467	467	476	486	502	513
Change (%)		-6.33	0.62	1.28	4.13	6.29	3.38	6.65	4.82	8.04	2.28	2.48	1.84	-0.11	1.10	0.06	1.97	2.11	3.18	2.12
% of Revenue	64.46	62.94	63.57	63.41	64.48	66.97	69.13	70.00	72.17	74.02	72.76	72.02	70.63	69.61	69.25	69.53	70.80	70.58	71.17	71.07

Gross Operating Profit	181	181	177	181	180	171	160	164	155	152	166	176	192	202	207	205	197	203	203	209
Change (%)		0.04	-2.08	2.00	-0.59	-4.85	-6.38	2.34	-5.68	-1.67	9.11	6.35	8.98	4.88	2.82	-1.24	-4.03	3.20	0.29	2.62
% of Revenue	35.54	37.06	36.43	36.59	35.52	33.03	30.87	30.00	27.83	25.98	27.24	27.98	29.37	30.39	30.75	30.47	29.20	29.42	28.83	28.93

SG&A	119	113	109	114	117	115	112	115	114	114	118	120	123	124	125	125	123	126	130	133
Change (%)		-4.92	-3.23	3.79	2.96	-2.05	-1.84	2.19	-0.86	0.31	3.29	1.46	3.12	0.76	0.79	-0.08	-1.68	2.16	3.67	1.59
% of Revenue	23.35	23.14	22.48	22.98	23.10	22.11	21.67	21.03	20.51	19.53	19.38	19.00	18.87	18.76	18.60	18.65	18.31	18.26	18.50	18.38

R&D
Change (%)
% of Revenue

OpEx	443	417	415	424	444	462	471	497	515	547	561	574	586	586	592	592	599	612	632	645
Change (%)		-5.95	-0.44	2.31	4.59	4.02	2.09	5.57	3.54	6.30	2.47	2.30	2.06	0.03	1.06	-0.02	1.19	2.10	3.29	2.04
% of Revenue	86.95	85.24	85.19	85.84	87.66	89.11	90.83	91.04	92.72	93.56	92.14	91.04	89.48	88.32	87.83	88.11	89.03	88.75	89.58	89.37

Operating Income	66	72	72	70	62	56	48	49	40	38	48	56	69	77	82	80	74	78	74	77
Change (%)		8.50	-0.03	-2.89	-10.81	-9.66	-15.63	2.82	-17.39	-6.85	27.07	17.99	21.92	12.57	5.90	-2.62	-7.63	5.09	-5.21	4.25
% of Revenue	13.05	14.76	14.81	14.16	12.34	10.89	9.17	8.96	7.28	6.44	7.86	8.96	10.52	11.68	12.17	11.89	10.97	11.25	10.42	10.63

Interest Expense	-2	-1	-1			-0	-1	-1		-1	-1	-1	-1	-0	-1	-0	-0	-0	-0	-0
Change (%)		-57.63	-17.67				34.26	-10.14			4.02	-10.37	52.94	-36.41	6.25	-9.87	-56.00	120.10	-32.17	49.04
% of Revenue	-0.34	-0.15	-0.12			-0.09	-0.12	-0.10		-0.09	-0.09	-0.08	-0.12	-0.07	-0.08	-0.07	-0.03	-0.07	-0.04	-0.06

Net Income	53	57	57	56	51	43	36	40	35	37	46	54	65	72	75	75	71	74	72	73
Change (%)		8.81	-0.70	-2.38	-9.00	-14.42	-15.74	10.10	-13.92	7.11	25.67	16.30	19.56	11.57	4.62	-0.77	-5.44	4.21	-2.06	1.21
% of Revenue	10.33	11.72	11.68	11.23	9.98	8.35	7.02	7.34	6.21	6.32	7.63	8.57	9.87	10.87	11.18	11.14	10.51	10.70	10.24	10.13

Source: Capital IQ

Wawel S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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