Laporan Laba Rugi WHAUP-R - TTM - WHA Utilities and Power Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi WHA Utilities and Power 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	1,721	1,698	1,871	2,011	2,111	2,181	2,141	2,205	2,310	2,443	2,512	2,685	2,752	2,782	2,869	2,811	2,891	2,926	2,910	2,953
Change (%)		-1.34	10.22	7.47	4.99	3.28	-1.80	2.97	4.76	5.76	2.82	6.89	2.52	1.06	3.14	-2.02	2.83	1.21	-0.55	1.47
% 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	1,182	1,198	1,302	1,381	1,422	1,476	1,456	1,492	1,562	1,661	1,686	1,749	1,803	1,777	1,813	1,810	1,827	1,872	1,886	1,885
Change (%)		1.39	8.64	6.11	2.93	3.84	-1.40	2.47	4.69	6.36	1.53	3.73	3.06	-1.41	1.98	-0.14	0.93	2.49	0.71	-0.01
% of Revenue	68.66	70.56	69.55	68.68	67.33	67.69	67.97	67.64	67.60	67.99	67.13	65.15	65.50	63.90	63.18	64.40	63.20	64.00	64.81	63.86

Gross Operating Profit	539	500	570	630	690	705	686	713	748	782	826	936	950	1,004	1,056	1,001	1,064	1,053	1,024	1,067
Change (%)		-7.32	14.00	10.55	9.51	2.14	-2.66	4.02	4.90	4.50	5.55	13.34	1.49	5.75	5.19	-5.26	6.28	-0.98	-2.77	4.21
% of Revenue	31.34	29.44	30.45	31.32	32.67	32.31	32.03	32.36	32.40	32.01	32.87	34.85	34.50	36.10	36.82	35.60	36.80	36.00	35.19	36.14

SG&A	200	189	229	240	249	253	243	245	251	253	239	243	250	277	283	288	343	344	371	400
Change (%)		-5.26	20.79	5.07	3.68	1.70	-3.94	0.81	2.35	0.91	-5.49	1.66	2.74	10.78	2.10	1.79	19.28	0.23	7.72	8.02
% of Revenue	11.61	11.15	12.21	11.94	11.79	11.61	11.36	11.12	10.87	10.37	9.53	9.06	9.08	9.96	9.86	10.24	11.88	11.76	12.74	13.56

R&D
Change (%)
% of Revenue

OpEx	1,384	1,387	1,530	1,621	1,670	1,729	1,699	1,737	1,813	1,914	1,926	1,993	2,053	2,054	2,095	2,098	2,170	2,217	2,256	2,286
Change (%)		0.21	10.30	5.96	2.98	3.57	-1.77	2.24	4.36	5.61	0.60	3.47	3.02	0.08	2.00	0.12	3.45	2.13	1.80	1.31
% of Revenue	80.44	81.71	81.77	80.62	79.08	79.30	79.33	78.76	78.47	78.35	76.66	74.21	74.58	73.85	73.03	74.64	75.08	75.76	77.55	77.42

Operating Income	337	311	341	390	442	451	443	468	497	529	586	692	700	727	774	713	720	709	653	667
Change (%)		-7.71	9.86	14.23	13.33	2.19	-1.94	5.79	6.24	6.31	10.84	18.12	1.05	3.96	6.37	-7.84	1.03	-1.56	-7.86	2.05
% of Revenue	19.56	18.29	18.23	19.38	20.92	20.70	20.67	21.24	21.53	21.65	23.34	25.79	25.42	26.15	26.97	25.36	24.92	24.24	22.45	22.58

Interest Expense	-418	-428	-433	-427	-417	-407	-393	-390	-409	-372	-386	-397	-404	-419	-435	-450	-474	-489	-502	-516
Change (%)		2.31	1.32	-1.58	-2.32	-2.25	-3.51	-0.78	4.96	-9.01	3.55	2.96	1.80	3.54	3.84	3.41	5.42	3.29	2.57	2.76
% of Revenue	-24.30	-25.20	-23.16	-21.21	-19.74	-18.68	-18.36	-17.69	-17.72	-15.25	-15.36	-14.79	-14.69	-15.05	-15.15	-15.99	-16.39	-16.73	-17.25	-17.47

Net Income	948	813	900	828	846	736	683	642	463	454	633	909	1,394	1,631	1,844	1,696	1,265	1,119	872	682
Change (%)		-14.24	10.73	-7.98	2.20	-13.10	-7.13	-6.02	-27.95	-1.81	39.43	43.60	53.36	16.98	13.06	-8.05	-25.40	-11.56	-22.04	-21.85
% of Revenue	55.07	47.86	48.09	41.18	40.09	33.73	31.90	29.12	20.02	18.59	25.21	33.87	50.66	58.64	64.28	60.32	43.76	38.24	29.98	23.09

Source: Capital IQ

WHA Utilities and Power Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)