Laporan Laba Rugi ITRN - TTM - Ituran Location and Control Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ituran Location and Control Ltd. 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	248	246	245	259	264	271	276	282	288	293	300	309	317	320	326	329	331	336	338	340
Change (%)		-0.76	-0.41	5.78	2.08	2.55	1.74	2.15	2.47	1.59	2.52	2.75	2.72	0.90	1.74	0.99	0.74	1.53	0.42	0.57
% 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	131	129	130	141	142	143	147	150	154	156	159	163	167	167	170	172	173	176	175	173
Change (%)		-1.47	0.48	8.47	0.62	1.04	2.42	2.21	3.05	0.77	2.56	2.15	2.21	0.19	1.62	1.23	0.98	1.36	-0.60	-0.68
% of Revenue	52.93	52.55	53.02	54.37	53.60	52.81	53.16	53.19	53.49	53.06	53.08	52.77	52.51	52.13	52.07	52.20	52.32	52.23	51.70	51.06

Gross Operating Profit	116	117	115	118	123	128	129	132	134	138	141	146	151	153	156	157	158	161	163	166
Change (%)		0.04	-1.40	2.75	3.81	4.30	0.97	2.08	1.82	2.53	2.49	3.43	3.29	1.69	1.86	0.73	0.48	1.72	1.54	1.91
% of Revenue	47.07	47.45	46.98	45.63	46.40	47.19	46.84	46.81	46.51	46.94	46.92	47.23	47.49	47.87	47.93	47.80	47.68	47.77	48.30	48.94

SG&A	63	62	58	57	57	59	59	60	61	62	64	66	68	70	72	72	71	72	72	74
Change (%)		-2.39	-6.40	-1.88	0.97	3.71	-1.47	2.21	1.36	2.35	2.84	3.58	3.39	2.87	2.04	-0.25	-1.16	1.14	0.65	2.72
% of Revenue	25.56	25.14	23.63	21.91	21.68	21.92	21.23	21.24	21.01	21.17	21.23	21.40	21.54	21.96	22.03	21.76	21.35	21.27	21.31	21.77

R&D	14	13	12	12	13	14	15	15	16	17	17	17	17	17	17	18	18	18	18	19
Change (%)		-5.69	-2.66	-1.00	5.47	8.65	4.21	4.74	5.03	4.24	-0.01	1.34	1.70	-2.17	2.27	2.18	0.55	1.36	1.87	2.52
% of Revenue	5.47	5.20	5.08	4.75	4.91	5.20	5.33	5.47	5.60	5.75	5.61	5.53	5.47	5.31	5.34	5.40	5.39	5.38	5.46	5.56

OpEx	208	204	200	210	212	216	219	225	231	234	240	246	252	254	258	261	262	265	265	266
Change (%)		-2.00	-1.82	4.85	0.97	2.19	1.44	2.40	2.76	1.50	2.50	2.52	2.50	0.66	1.75	0.82	0.37	1.36	-0.07	0.50
% of Revenue	83.95	82.90	81.73	81.00	80.12	79.84	79.61	79.80	80.02	79.95	79.92	79.75	79.58	79.39	79.40	79.26	78.97	78.83	78.44	78.39

Operating Income	40	42	45	49	53	55	56	57	58	59	60	63	65	66	67	68	70	71	73	73
Change (%)		5.73	6.43	9.98	6.81	4.01	2.91	1.19	1.36	1.96	2.63	3.66	3.56	1.85	1.69	1.64	2.15	2.20	2.28	0.81
% of Revenue	16.05	17.10	18.27	19.00	19.88	20.16	20.39	20.20	19.98	20.05	20.08	20.25	20.42	20.61	20.60	20.74	21.03	21.17	21.56	21.61

Interest Expense		-2	-3	-5	-10	-2	-4	-4	-2	-3	-0			-2	-2	-2	-2	-2	-2	-3
Change (%)			15.45	87.01	116.57	-78.07	69.87	10.05	-48.03	17.89	-91.97				-10.28	11.46	-0.00	6.43	-0.00	38.75
% of Revenue		-0.89	-1.04	-1.83	-3.88	-0.83	-1.39	-1.49	-0.76	-0.88	-0.07			-0.59	-0.52	-0.58	-0.57	-0.60	-0.60	-0.82

Net Income	-6	16	18	33	32	34	35	34	37	37	40	43	46	48	50	51	52	54	55	56
Change (%)		-370.52	11.75	85.70	-5.84	8.74	1.37	-1.07	8.01	-0.01	7.08	8.84	5.67	5.36	3.49	1.76	2.25	3.51	2.90	0.59
% of Revenue	-2.41	6.56	7.37	12.93	11.93	12.65	12.60	12.20	12.86	12.66	13.22	14.01	14.41	15.04	15.30	15.42	15.65	15.96	16.35	16.35

Source: Capital IQ

Ituran Location and Control Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)