Laporan Laba Rugi LUG - TTM - Lundin Gold Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lundin Gold 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	169	358	461	664	736	733	810	771	791	816	856	922	923	903	873	930	1,042	1,193	1,323	1,474
Change (%)		112.04	28.80	44.01	10.82	-0.38	10.43	-4.73	2.55	3.10	4.94	7.73	0.08	-2.20	-3.32	6.59	12.03	14.50	10.86	11.45
% 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	66	133	168	231	269	270	289	282	298	315	328	344	335	331	324	335	341	353	366	375
Change (%)		100.35	26.15	37.93	16.29	0.46	6.98	-2.48	5.62	5.94	4.11	4.72	-2.63	-1.18	-2.03	3.31	1.91	3.38	3.73	2.61
% of Revenue	39.27	37.10	36.34	34.81	36.52	36.83	35.68	36.52	37.62	38.65	38.35	37.28	36.27	36.65	37.14	35.99	32.74	29.56	27.66	25.47

Gross Operating Profit	103	225	294	433	467	463	521	490	494	500	528	578	588	572	549	595	701	840	957	1,099
Change (%)		119.61	30.36	47.47	7.90	-0.86	12.44	-5.98	0.78	1.39	5.46	9.60	1.69	-2.78	-4.07	8.52	17.73	19.92	13.86	14.83
% of Revenue	60.73	62.90	63.66	65.19	63.48	63.17	64.32	63.48	62.38	61.35	61.65	62.72	63.73	63.35	62.86	64.01	67.26	70.44	72.34	74.53

SG&A	23	21	17	18	20	25	28	29	33	35	38	41	42	45	50	54	59	74	80	96
Change (%)		-8.86	-19.81	10.41	11.70	21.98	10.83	4.34	15.11	5.35	7.98	8.30	1.86	7.79	11.06	8.12	9.01	25.95	8.25	19.64
% of Revenue	13.39	5.75	3.58	2.75	2.77	3.39	3.40	3.73	4.18	4.27	4.40	4.42	4.50	4.96	5.70	5.78	5.62	6.18	6.04	6.48

R&D
Change (%)
% of Revenue

OpEx	114	206	252	346	398	412	444	435	465	481	502	529	515	512	507	521	534	563	579	604
Change (%)		81.05	21.98	37.42	14.94	3.67	7.76	-2.04	6.78	3.47	4.48	5.37	-2.68	-0.58	-1.09	2.88	2.53	5.46	2.73	4.27
% of Revenue	67.48	57.62	54.57	52.07	54.01	56.21	54.85	56.40	58.73	58.94	58.69	57.40	55.82	56.74	58.05	56.03	51.28	47.23	43.76	40.94

Operating Income	55	152	210	318	339	321	366	336	327	335	354	393	408	390	366	409	508	630	744	871
Change (%)		176.37	38.07	51.92	6.34	-5.14	13.85	-8.01	-2.93	2.57	5.59	11.07	3.80	-4.24	-6.26	11.73	24.14	24.02	18.14	17.04
% of Revenue	32.52	42.38	45.43	47.93	45.99	43.79	45.15	43.60	41.27	41.06	41.31	42.60	44.18	43.26	41.95	43.97	48.72	52.77	56.24	59.06

Interest Expense	-27	-38	-43	-41	-40	-39	-37	-36	-36	-38	-37	-35	-32	-29	-23	-20	-14	-6	-4	0
Change (%)		39.81	15.54	-4.63	-3.24	-3.81	-3.92	-3.37	-0.74	6.15	-2.16	-4.76	-9.45	-9.77	-20.08	-13.83	-30.21	-59.81	-35.12	-100.00
% of Revenue	-15.93	-10.51	-9.43	-6.24	-5.45	-5.26	-4.58	-4.64	-4.50	-4.63	-4.32	-3.82	-3.45	-3.18	-2.63	-2.13	-1.33	-0.47	-0.27	0.00

Net Income	-87	-47	48	163	191	221	159	165	171	74	102	109	100	179	170	226	308	426	538	615
Change (%)		-45.60	-202.11	237.49	17.78	15.69	-28.36	3.77	3.65	-56.88	38.45	7.06	-8.15	79.21	-5.33	33.05	36.25	38.34	26.19	14.40
% of Revenue	-51.32	-13.17	10.44	24.46	26.00	30.19	19.59	21.34	21.56	9.02	11.90	11.82	10.85	19.88	19.47	24.30	29.56	35.71	40.65	41.73

Source: Capital IQ

GB:0R4M	SEK 637.00
DE:F1YN	€ 58.05
US:LUGDF
CA:LUG	CA$ 93.80
GB:LUGS

Lundin Gold Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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