Laporan Laba Rugi QNCD - TTM - Qatar National Cement Company (Q.P.S.C.)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Qatar National Cement Company (Q.P.S.C.) 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	599	660	723	779	833	824	803	801	769	709	628	556	511	461	439	425	397	397	382	387
Change (%)		10.11	9.67	7.69	6.87	-0.98	-2.55	-0.31	-4.03	-7.79	-11.42	-11.44	-8.06	-9.86	-4.75	-3.26	-6.40	-0.11	-3.90	1.44
% 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	460	494	540	549	543	558	542	564	548	487	428	354	304	272	259	254	249	264	268	277
Change (%)		7.41	9.23	1.65	-1.09	2.78	-2.90	4.21	-2.91	-11.06	-12.17	-17.35	-14.00	-10.75	-4.60	-1.96	-2.11	6.24	1.50	3.40
% of Revenue	76.80	74.91	74.61	70.42	65.18	67.66	67.41	70.47	71.29	68.76	68.18	63.63	59.52	58.93	59.02	59.82	62.56	66.54	70.27	71.63

Gross Operating Profit	139	166	184	230	290	267	262	237	221	221	200	202	207	189	180	171	149	133	113	110
Change (%)		19.06	10.99	25.45	25.81	-8.03	-1.81	-9.66	-6.71	0.33	-9.75	1.23	2.32	-8.56	-4.97	-5.13	-12.79	-10.73	-14.63	-3.19
% of Revenue	23.20	25.09	25.39	29.58	34.82	32.34	32.59	29.53	28.71	31.24	31.82	36.37	40.48	41.07	40.98	40.18	37.44	33.46	29.73	28.37

SG&A	36	41	47	46	47	39	32	33	34	36	35	40	59	60	60	57	37	33	33	33
Change (%)		13.59	15.27	-3.17	2.43	-17.55	-17.74	2.59	3.04	5.67	-1.10	14.82	45.29	3.13	-0.25	-6.24	-34.13	-12.23	2.48	-2.08
% of Revenue	6.03	6.22	6.53	5.88	5.63	4.69	3.96	4.07	4.37	5.01	5.60	7.25	11.46	13.12	13.74	13.31	9.37	8.23	8.78	8.47

R&D
Change (%)
% of Revenue

OpEx	496	535	576	594	590	596	584	597	582	523	463	394	363	332	319	311	286	297	302	310
Change (%)		7.86	7.71	3.13	-0.82	1.17	-2.08	2.23	-2.58	-10.09	-11.42	-14.91	-7.93	-8.51	-3.81	-2.77	-7.94	3.83	1.61	2.80
% of Revenue	82.82	81.13	79.68	76.30	70.81	72.35	72.69	74.54	75.67	73.78	73.77	70.88	70.98	72.05	72.76	73.13	71.93	74.77	79.05	80.10

Operating Income	103	124	147	185	243	228	219	204	187	186	165	162	148	129	120	114	112	100	80	77
Change (%)		20.99	18.09	25.60	31.61	-6.19	-3.75	-7.07	-8.27	-0.62	-11.41	-1.67	-8.39	-13.17	-7.18	-4.56	-2.22	-10.23	-20.21	-3.65
% of Revenue	17.18	18.87	20.32	23.70	29.19	27.65	27.31	25.46	24.33	26.22	26.23	29.12	29.02	27.95	27.24	26.87	28.07	25.23	20.95	19.90

Interest Expense	-1	-0	-0	-0	-0
Change (%)		-61.80	-99.91	109,339.41	-99.91
% of Revenue	-0.21	-0.07	-0.00	-0.06	-0.00

Net Income	124	148	164	174	235	225	231	241	228	227	214	217	208	205	192	186	183	160	139	133
Change (%)		20.18	10.76	6.09	34.62	-4.39	3.09	4.31	-5.53	-0.43	-5.84	1.56	-4.23	-1.39	-6.21	-3.16	-1.51	-12.90	-12.96	-4.64
% of Revenue	20.62	22.51	22.73	22.39	28.21	27.24	28.81	30.15	29.68	32.04	34.06	39.06	40.69	44.51	43.83	43.88	46.17	40.26	36.47	34.28

Source: Capital IQ

Qatar National Cement Company (Q.P.S.C.) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)