Laporan Laba Rugi IFS-R - TTM - IFS Capital (Thailand) Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IFS Capital (Thailand) Public Company Limited - Depositary Receipt (Common Stock) 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	401	375	357	358	371	385	395	408	420	421	425	424	422	431	432	432	438	442	451	457
Change (%)		-6.51	-4.77	0.33	3.58	3.92	2.41	3.28	2.95	0.27	1.10	-0.33	-0.46	2.22	0.17	0.06	1.39	0.87	2.11	1.29
% 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
Change (%)
% of Revenue

Gross Operating Profit	401	375	357	358	371	385	395	408	420	421	425	424	422	431	432	432	438	442	451	457
Change (%)		-6.51	-4.77	0.33	3.58	3.92	2.41	3.28	2.95	0.27	1.10	-0.33	-0.46	2.22	0.17	0.06	1.39	0.87	2.11	1.29
% 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

SG&A	167	145	148	147	130	156	154	158	162	162	166	170	178	179	181	182	183	192	188	186
Change (%)		-12.96	2.03	-0.75	-11.73	20.02	-0.86	2.11	2.96	0.06	2.39	2.53	4.13	1.10	0.61	0.54	0.96	4.90	-2.30	-1.18
% of Revenue	41.60	38.73	41.50	41.05	34.98	40.40	39.11	38.67	38.67	38.59	39.09	40.21	42.07	41.61	41.79	41.99	41.82	43.49	41.61	40.59

R&D
Change (%)
% of Revenue

OpEx	167	145	148	147	130	156	154	158	162	162	166	170	178	184	199	203	204	214	276	275
Change (%)		-12.96	2.03	-0.75	-11.73	20.02	-0.86	2.11	2.96	0.06	2.39	2.53	4.13	3.45	8.42	1.76	0.86	4.69	29.21	-0.36
% of Revenue	41.60	38.73	41.50	41.05	34.98	40.40	39.11	38.67	38.67	38.59	39.09	40.21	42.07	42.57	46.08	46.87	46.62	48.39	61.23	60.23

Operating Income	234	230	209	211	241	230	240	250	257	258	259	253	244	248	233	230	234	228	175	182
Change (%)		-1.91	-9.07	1.10	14.24	-4.73	4.62	4.03	2.93	0.40	0.28	-2.17	-3.56	1.32	-5.95	-1.40	1.85	-2.47	-23.29	3.90
% of Revenue	58.40	61.27	58.50	58.95	65.02	59.60	60.89	61.33	61.33	61.41	60.91	59.79	57.93	57.43	53.92	53.13	53.38	51.61	38.77	39.77

Interest Expense	-46	-39	-34	-31	-33	-35	-36	-37	-38	-38	-41	-43	-45	-49	-52	-54	-55	-56	-58	-59
Change (%)		-16.30	-13.20	-6.90	5.38	6.23	1.82	2.30	2.38	2.52	5.61	5.79	5.47	8.36	5.67	3.02	3.66	1.25	2.46	1.83
% of Revenue	-11.60	-10.39	-9.47	-8.79	-8.94	-9.14	-9.08	-9.00	-8.95	-9.15	-9.56	-10.14	-10.75	-11.39	-12.02	-12.38	-12.65	-12.70	-12.74	-12.81

Net Income	150	134	120	123	143	153	160	161	164	157	156	158	154	158	147	140	137	137	92	97
Change (%)		-11.11	-9.90	1.84	17.01	6.53	4.68	0.77	1.96	-4.54	-0.88	1.85	-2.54	2.61	-7.38	-4.70	-2.25	0.24	-32.82	5.67
% of Revenue	37.50	35.66	33.74	34.24	38.68	39.65	40.53	39.55	39.17	37.29	36.56	37.36	36.58	36.72	33.96	32.34	31.18	30.99	20.39	21.27

Source: Capital IQ

IFS Capital (Thailand) Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)