Laporan Laba Rugi WP - TTM - WP Energy Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi WP Energy Public Company Limited 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	12,480	11,878	11,271	11,475	11,264	11,564	12,036	12,810	14,053	15,323	16,483	17,346	17,746	17,933	18,268	18,411	18,763	18,770	18,454	18,140
Change (%)		-4.83	-5.11	1.81	-1.84	2.66	4.09	6.42	9.71	9.04	7.57	5.24	2.31	1.05	1.87	0.78	1.91	0.04	-1.68	-1.70
% 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	11,858	11,237	10,639	10,827	10,661	10,979	11,446	12,157	13,331	14,597	15,738	16,632	17,077	17,261	17,613	17,764	18,100	18,095	17,756	17,444
Change (%)		-5.24	-5.32	1.77	-1.54	2.99	4.25	6.21	9.65	9.50	7.82	5.68	2.68	1.08	2.04	0.86	1.89	-0.03	-1.87	-1.76
% of Revenue	95.01	94.60	94.39	94.36	94.65	94.94	95.09	94.90	94.86	95.26	95.48	95.88	96.23	96.25	96.42	96.49	96.47	96.41	96.22	96.16

Gross Operating Profit	622	641	632	647	603	585	591	653	723	727	744	715	669	672	655	647	663	674	697	696
Change (%)		3.04	-1.43	2.40	-6.83	-3.04	1.02	10.54	10.72	0.56	2.41	-3.99	-6.34	0.46	-2.64	-1.15	2.40	1.76	3.38	-0.17
% of Revenue	4.99	5.40	5.61	5.64	5.35	5.06	4.91	5.10	5.14	4.74	4.52	4.12	3.77	3.75	3.58	3.51	3.53	3.59	3.78	3.84

SG&A	614	583	567	581	583	613	643	682	721	755	758	755	748	735	740	724	717	722	728	746
Change (%)		-5.03	-2.84	2.46	0.41	5.10	4.96	6.06	5.65	4.69	0.50	-0.43	-0.91	-1.78	0.66	-2.11	-1.05	0.75	0.85	2.51
% of Revenue	4.92	4.91	5.03	5.06	5.18	5.30	5.34	5.33	5.13	4.92	4.60	4.35	4.22	4.10	4.05	3.93	3.82	3.85	3.95	4.11

R&D
Change (%)
% of Revenue

OpEx	12,472	11,820	11,206	11,408	11,244	11,592	12,089	12,839	14,051	15,351	16,497	17,387	17,825	17,996	18,353	18,488	18,817	18,817	18,484	18,190
Change (%)		-5.23	-5.20	1.81	-1.44	3.09	4.29	6.20	9.44	9.25	7.46	5.40	2.52	0.96	1.99	0.74	1.78	0.00	-1.77	-1.59
% of Revenue	99.94	99.51	99.42	99.42	99.83	100.24	100.44	100.23	99.99	100.18	100.08	100.23	100.44	100.35	100.47	100.42	100.29	100.25	100.17	100.28

Operating Income	8	58	65	66	20	-28	-53	-29	2	-28	-14	-40	-79	-62	-85	-77	-54	-48	-31	-50
Change (%)		630.32	12.86	1.89	-70.28	-243.66	86.25	-44.14	-106.73	-1,500.18	-49.60	189.32	95.00	-20.78	36.14	-9.46	-30.04	-11.72	-35.07	62.92
% of Revenue	0.06	0.49	0.58	0.58	0.17	-0.24	-0.44	-0.23	0.01	-0.18	-0.08	-0.23	-0.44	-0.35	-0.47	-0.42	-0.29	-0.25	-0.17	-0.28

Interest Expense	-15	-21	-22	-24	-25	-26	-25	-24	-24	-25	-26	-28	-28	-27	-27	-27	-26	-24	-23	-22
Change (%)		42.22	6.64	8.01	4.82	5.22	-5.30	-4.55	2.09	2.81	5.08	5.76	0.12	-1.76	-1.68	-0.79	-3.50	-4.73	-4.39	-7.19
% of Revenue	-0.12	-0.17	-0.20	-0.21	-0.22	-0.23	-0.21	-0.19	-0.17	-0.16	-0.16	-0.16	-0.16	-0.15	-0.15	-0.14	-0.14	-0.13	-0.13	-0.12

Net Income	153	170	162	172	124	99	86	103	135	119	138	121	100	125	119	129	142	144	150	145
Change (%)		11.39	-4.64	6.08	-28.05	-20.15	-12.60	19.14	30.74	-11.41	15.88	-12.37	-17.62	25.82	-5.40	8.54	10.02	1.41	4.22	-3.32
% of Revenue	1.22	1.43	1.44	1.50	1.10	0.85	0.72	0.80	0.96	0.78	0.84	0.70	0.56	0.70	0.65	0.70	0.76	0.77	0.81	0.80

Source: Capital IQ

WP Energy Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)