Laporan Laba Rugi (TTM)
Laporan Laba Rugi PAO Zawolzhsky Motorny Zawod - Preferred Security 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 668 | 673 | 718 | 703 | 683 | 635 | 579 | 558 | 552 | 574 | 614 | 642 |
| Change (%) | 0.72 | 6.63 | -2.03 | -2.91 | -6.91 | -8.85 | -3.68 | -1.05 | 4.05 | 6.82 | 4.61 | |
| % 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 |
| Cost Of Sales | 454 | 454 | 480 | 489 | 489 | 490 | 487 | 474 | 477 | 491 | 502 | 513 |
| Change (%) | 0.07 | 5.86 | 1.85 | -0.02 | 0.13 | -0.64 | -2.61 | 0.61 | 2.97 | 2.25 | 2.20 | |
| % of Revenue | 67.88 | 67.44 | 66.96 | 69.61 | 71.68 | 77.11 | 84.06 | 84.99 | 86.42 | 85.52 | 81.87 | 79.98 |
| Gross Operating Profit | 215 | 219 | 237 | 214 | 193 | 145 | 92 | 84 | 75 | 83 | 111 | 128 |
| Change (%) | 2.11 | 8.22 | -9.91 | -9.52 | -24.74 | -36.53 | -9.34 | -10.47 | 10.95 | 33.77 | 15.49 | |
| % of Revenue | 32.12 | 32.56 | 33.04 | 30.39 | 28.32 | 22.89 | 15.94 | 15.01 | 13.58 | 14.48 | 18.13 | 20.02 |
| SG&A | 95 | 127 | 103 | 104 | 107 | 111 | 106 | 104 | 101 | 110 | 114 | 117 |
| Change (%) | 34.43 | -19.20 | 1.31 | 2.52 | 4.35 | -5.10 | -1.94 | -2.91 | 9.29 | 3.54 | 2.44 | |
| % of Revenue | 14.15 | 18.88 | 14.31 | 14.79 | 15.62 | 17.51 | 18.23 | 18.56 | 18.21 | 19.13 | 18.54 | 18.16 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 549 | 581 | 583 | 593 | 596 | 602 | 593 | 578 | 578 | 601 | 616 | 630 |
| Change (%) | 5.83 | 0.38 | 1.76 | 0.44 | 0.97 | -1.45 | -2.48 | -0.03 | 3.98 | 2.48 | 2.24 | |
| % of Revenue | 82.15 | 86.31 | 81.26 | 84.40 | 87.31 | 94.70 | 102.39 | 103.67 | 104.75 | 104.67 | 100.42 | 98.14 |
| Operating Income | 119 | 92 | 135 | 110 | 87 | 34 | -14 | -20 | -26 | -27 | -3 | 12 |
| Change (%) | -22.78 | 46.04 | -18.47 | -21.02 | -61.15 | -141.21 | 47.75 | 27.87 | 2.34 | -90.44 | -565.64 | |
| % of Revenue | 17.85 | 13.69 | 18.74 | 15.60 | 12.69 | 5.30 | -2.39 | -3.67 | -4.75 | -4.67 | -0.42 | 1.86 |
| Interest Expense | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| Net Income | 226 | 127 | 118 | 98 | 69 | -971 | -1,006 | -1,046 | -1,124 | -2,207 | -2,210 | -2,194 |
| Change (%) | -43.85 | -7.24 | -16.44 | -30.01 | -1,509.13 | 3.58 | 4.07 | 7.44 | 96.30 | 0.12 | -0.72 | |
| % of Revenue | 33.85 | 18.87 | 16.42 | 14.00 | 10.09 | -152.78 | -173.62 | -187.59 | -203.69 | -384.25 | -360.15 | -341.77 |
Source: Capital IQ
