Laporan Laba Rugi LIFCF - TTM - Life Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Life Corporation 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	752,749	759,146	754,911	759,501	765,592	768,334	763,197	758,804	762,255	765,425	775,509	788,010	799,195	809,709	831,447	840,142	850,495	860,398
Change (%)		0.85	-0.56	0.61	0.80	0.36	-0.67	-0.58	0.45	0.42	1.32	1.61	1.42	1.32	2.68	1.05	1.23	1.16
% 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

Cost Of Sales	509,085	510,681	505,200	509,677	512,184	514,356	510,102	506,395	507,398	508,911	515,020	522,308	529,300	535,285	551,091	557,264	563,995	569,692
Change (%)		0.31	-1.07	0.89	0.49	0.42	-0.83	-0.73	0.20	0.30	1.20	1.42	1.34	1.13	2.95	1.12	1.21	1.01
% of Revenue	67.63	67.27	66.92	67.11	66.90	66.94	66.84	66.74	66.57	66.49	66.41	66.28	66.23	66.11	66.28	66.33	66.31	66.21

Gross Operating Profit	243,664	248,465	249,711	249,824	253,408	253,978	253,095	252,409	254,857	256,514	260,489	265,702	269,895	274,424	280,356	282,878	286,500	290,706
Change (%)		1.97	0.50	0.05	1.43	0.22	-0.35	-0.27	0.97	0.65	1.55	2.00	1.58	1.68	2.16	0.90	1.28	1.47
% of Revenue	32.37	32.73	33.08	32.89	33.10	33.06	33.16	33.26	33.43	33.51	33.59	33.72	33.77	33.89	33.72	33.67	33.69	33.79

SG&A	204,101	207,965	209,505	210,987	214,354	216,985	218,996	221,753	224,010	222,399	225,547	228,090	230,107	234,385	240,496	244,383	244,850	248,232
Change (%)		1.89	0.74	0.71	1.60	1.23	0.93	1.26	1.02	-0.72	1.42	1.13	0.88	1.86	2.61	1.62	0.19	1.38
% of Revenue	27.11	27.39	27.75	27.78	28.00	28.24	28.69	29.22	29.39	29.06	29.08	28.95	28.79	28.95	28.92	29.09	28.79	28.85

R&D
Change (%)
% of Revenue

OpEx	725,901	731,756	727,815	733,774	739,648	745,402	743,159	742,209	745,469	746,276	755,533	765,364	774,373	785,591	807,508	817,568	825,225	834,304
Change (%)		0.81	-0.54	0.82	0.80	0.78	-0.30	-0.13	0.44	0.11	1.24	1.30	1.18	1.45	2.79	1.25	0.94	1.10
% of Revenue	96.43	96.39	96.41	96.61	96.61	97.02	97.37	97.81	97.80	97.50	97.42	97.13	96.89	97.02	97.12	97.31	97.03	96.97

Operating Income	26,848	27,390	27,096	25,727	25,944	22,932	20,038	16,595	16,786	19,149	19,976	22,646	24,822	24,118	23,939	22,574	25,270	26,094
Change (%)		2.02	-1.07	-5.05	0.84	-11.61	-12.62	-17.18	1.15	14.08	4.32	13.37	9.61	-2.84	-0.74	-5.70	11.94	3.26
% of Revenue	3.57	3.61	3.59	3.39	3.39	2.98	2.63	2.19	2.20	2.50	2.58	2.87	3.11	2.98	2.88	2.69	2.97	3.03

Interest Expense	-234	-216	-206	-197	-189	-184	-177	-177	-181	-185	-187	-190	-190	-189	-189	-189	-219	-273
Change (%)		-7.69	-4.63	-4.37	-4.06	-2.65	-3.80	-0.00	2.26	2.21	1.08	1.60	-0.00	-0.53	-0.00	-0.00	15.87	24.66
% of Revenue	-0.03	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03

Net Income	16,814	17,824	17,701	16,901	17,109	15,208	13,122	10,838	11,149	13,327	13,764	15,449	16,944	16,938	17,318	16,482	17,948	18,662
Change (%)		6.01	-0.69	-4.52	1.23	-11.11	-13.72	-17.41	2.87	19.54	3.28	12.24	9.68	-0.04	2.24	-4.83	8.89	3.98
% of Revenue	2.23	2.35	2.34	2.23	2.23	1.98	1.72	1.43	1.46	1.74	1.77	1.96	2.12	2.09	2.08	1.96	2.11	2.17

Source: Capital IQ

Life Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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