Laporan Laba Rugi (TTM)
Laporan Laba Rugi F&C Investment Trust PLC 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 | 370 | 546 | 801 | 1,057 | 1,007 | 957 | 394 | -170 | -301 | -432 | -15 | 402 | 493 | 584 | 805 | 1,025 | 1,036 | 1,047 | 726 | 405 |
| Change (%) | 47.39 | 46.74 | 31.85 | -4.69 | -4.92 | -58.86 | -143.06 | 77.20 | 43.57 | -96.58 | -2,823.02 | 22.67 | 18.48 | 37.70 | 27.38 | 1.10 | 1.09 | -30.66 | -44.21 | |
| % 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 | 370 | 546 | 801 | 1,057 | 1,007 | 957 | 394 | -170 | -301 | -432 | -15 | 402 | 493 | 584 | 805 | 1,025 | 1,036 | 1,047 | 726 | 405 |
| Change (%) | 47.39 | 46.74 | 31.85 | -4.69 | -4.92 | -58.86 | -143.06 | 77.20 | 43.57 | -96.58 | -2,823.02 | 22.67 | 18.48 | 37.70 | 27.38 | 1.10 | 1.09 | -30.66 | -44.21 | |
| % 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 | 21 | 21 | 21 | 22 | 23 | 23 | 24 | 24 | 24 | 24 | 24 | 24 | 23 | 22 | 23 | 23 | 24 | 24 | 24 | 24 |
| Change (%) | 0.20 | 3.11 | 3.02 | 3.04 | 2.95 | 0.97 | 0.96 | 0.41 | 0.41 | -0.54 | -0.54 | -2.75 | -2.83 | 2.41 | 2.35 | 1.65 | 1.63 | -0.72 | -0.73 | |
| % of Revenue | 5.57 | 3.79 | 2.66 | 2.08 | 2.25 | 2.43 | 5.97 | -14.00 | -7.93 | -5.55 | -161.30 | 5.89 | 4.67 | 3.83 | 2.85 | 2.29 | 2.30 | 2.31 | 3.31 | 5.89 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 21 | 21 | 21 | 22 | 23 | 23 | 24 | 24 | 24 | 24 | 24 | 24 | 23 | 22 | 23 | 23 | 24 | 24 | 24 | 24 |
| Change (%) | 0.20 | 3.11 | 3.02 | 3.04 | 2.95 | 0.97 | 0.96 | 0.41 | 0.41 | -0.54 | -0.54 | -2.75 | -2.83 | 2.41 | 2.35 | 1.65 | 1.63 | -0.72 | -0.73 | |
| % of Revenue | 5.57 | 3.79 | 2.66 | 2.08 | 2.25 | 2.43 | 5.97 | -14.00 | -7.93 | -5.55 | -161.30 | 5.89 | 4.67 | 3.83 | 2.85 | 2.29 | 2.30 | 2.31 | 3.31 | 5.89 |
| Operating Income | 350 | 525 | 780 | 1,035 | 984 | 934 | 370 | -193 | -324 | -455 | -39 | 378 | 470 | 562 | 782 | 1,001 | 1,012 | 1,023 | 702 | 381 |
| Change (%) | 50.18 | 48.46 | 32.64 | -4.85 | -5.10 | -60.35 | -152.21 | 67.77 | 40.39 | -91.53 | -1,080.72 | 24.27 | 19.53 | 39.10 | 28.11 | 1.09 | 1.08 | -31.37 | -45.70 | |
| % of Revenue | 94.43 | 96.21 | 97.34 | 97.92 | 97.75 | 97.57 | 94.03 | 114.00 | 107.93 | 105.55 | 261.30 | 94.11 | 95.33 | 96.17 | 97.15 | 97.71 | 97.70 | 97.69 | 96.69 | 94.11 |
| Interest Expense | -9 | -9 | -9 | -9 | -10 | -11 | -12 | -13 | -14 | -14 | -14 | -14 | -14 | -14 | -14 | -14 | -14 | -14 | -14 | -14 |
| Change (%) | -0.01 | 0.43 | 0.43 | 8.62 | 7.94 | 9.55 | 8.72 | 2.82 | 2.74 | -0.71 | -0.71 | 0.21 | 0.21 | 0.12 | 0.12 | -0.52 | -0.52 | 0.21 | 0.21 | |
| % of Revenue | -2.54 | -1.72 | -1.18 | -0.90 | -1.02 | -1.16 | -3.09 | 7.80 | 4.53 | 3.24 | 94.03 | -3.43 | -2.80 | -2.37 | -1.72 | -1.35 | -1.33 | -1.31 | -1.89 | -3.40 |
| Net Income | 331 | 507 | 770 | 1,033 | 976 | 919 | 346 | -227 | -359 | -491 | -74 | 343 | 438 | 533 | 755 | 977 | 988 | 1,000 | 675 | 349 |
| Change (%) | 53.22 | 51.82 | 34.13 | -5.49 | -5.81 | -62.35 | -165.62 | 58.19 | 36.78 | -84.94 | -564.08 | 27.59 | 21.62 | 41.67 | 29.41 | 1.17 | 1.16 | -32.53 | -48.22 | |
| % of Revenue | 89.34 | 92.87 | 96.08 | 97.74 | 96.92 | 96.01 | 87.86 | 133.88 | 119.52 | 113.87 | 501.21 | 85.42 | 88.84 | 91.19 | 93.83 | 95.33 | 95.39 | 95.45 | 92.87 | 86.21 |
Source: Capital IQ
