Laporan Laba Rugi PGWFF - TTM - PGG Wrightson Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PGG Wrightson 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	803	818	833	848	874	901	927	953	969	986	981	976	963	951	933	916	921	925	950	975
Change (%)		1.86	1.82	1.79	3.13	3.03	2.88	2.80	1.75	1.72	-0.53	-0.53	-1.27	-1.29	-1.83	-1.87	0.51	0.51	2.70	2.63
% 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	598	612	618	625	644	664	684	704	717	729	726	723	715	707	693	680	683	686	703	720
Change (%)		2.36	1.01	1.00	3.17	3.07	3.01	2.92	1.77	1.73	-0.42	-0.43	-1.12	-1.13	-1.87	-1.90	0.42	0.42	2.51	2.44
% of Revenue	74.49	74.85	74.25	73.67	73.70	73.73	73.82	73.91	73.92	73.93	74.01	74.09	74.20	74.32	74.29	74.27	74.20	74.13	73.99	73.86

Gross Operating Profit	205	206	214	223	230	237	243	249	253	257	255	253	249	244	240	236	238	239	247	255
Change (%)		0.43	4.25	4.08	3.01	2.92	2.51	2.45	1.71	1.69	-0.82	-0.82	-1.71	-1.74	-1.74	-1.77	0.78	0.77	3.26	3.16
% of Revenue	25.51	25.15	25.75	26.33	26.30	26.27	26.18	26.09	26.08	26.07	25.99	25.91	25.80	25.68	25.71	25.73	25.80	25.87	26.01	26.14

SG&A	123	122	126	130	133	136	140	145	147	149	149	150	150	151	151	150	151	152	155	158
Change (%)		-0.65	3.24	3.14	2.10	2.06	3.34	3.24	1.55	1.52	0.24	0.24	0.32	0.32	-0.14	-0.14	0.64	0.64	2.05	2.01
% of Revenue	15.31	14.93	15.14	15.34	15.19	15.04	15.11	15.18	15.15	15.12	15.23	15.35	15.60	15.85	16.13	16.41	16.43	16.45	16.35	16.25

R&D
Change (%)
% of Revenue

OpEx	785	797	808	819	842	864	889	914	930	947	945	943	936	930	915	901	903	906	928	950
Change (%)		1.54	1.41	1.39	2.76	2.68	2.85	2.78	1.82	1.78	-0.22	-0.22	-0.68	-0.69	-1.57	-1.59	0.29	0.28	2.46	2.40
% of Revenue	97.71	97.40	97.00	96.61	96.26	95.94	95.91	95.89	95.95	96.01	96.31	96.60	97.18	97.78	98.04	98.32	98.09	97.87	97.65	97.43

Operating Income	18	21	25	29	33	37	38	39	39	39	36	33	27	21	18	15	18	20	22	25
Change (%)		15.68	17.47	14.87	13.69	12.04	3.43	3.32	0.28	0.28	-7.90	-8.57	-18.14	-22.16	-13.48	-15.57	13.80	12.13	13.69	12.04
% of Revenue	2.29	2.60	3.00	3.39	3.74	4.06	4.09	4.11	4.05	3.99	3.69	3.40	2.82	2.22	1.96	1.68	1.91	2.13	2.35	2.57

Interest Expense	-5	-5	-5	-5	-5	-5	-5	-5	-6	-6	-7	-8	-9	-10	-10	-10	-10	-10	-10	-10
Change (%)		-0.96	-3.26	-3.37	-1.52	-1.54	2.24	2.19	17.37	14.80	15.44	13.38	8.28	7.65	3.19	3.09	-1.56	-1.58	-1.29	-1.31
% of Revenue	-0.63	-0.61	-0.58	-0.55	-0.53	-0.50	-0.50	-0.50	-0.57	-0.65	-0.75	-0.86	-0.94	-1.03	-1.08	-1.13	-1.11	-1.09	-1.04	-1.00

Net Income	10	12	17	23	25	28	26	24	24	23	20	18	13	9	6	3	5	6	8	11
Change (%)		21.77	44.77	30.93	12.03	10.74	-6.91	-7.42	-2.77	-2.85	-11.82	-13.40	-24.03	-31.64	-33.16	-49.61	52.77	34.54	34.66	25.74
% of Revenue	1.23	1.46	2.08	2.68	2.91	3.13	2.83	2.55	2.44	2.33	2.06	1.80	1.38	0.96	0.65	0.33	0.51	0.68	0.89	1.09

Source: Capital IQ

PGG Wrightson Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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