Laporan Laba Rugi ROAD - TTM - Construction Partners, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Construction Partners, Inc. 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	786	801	812	856	911	1,005	1,069	1,188	1,302	1,358	1,440	1,482	1,564	1,618	1,665	1,761	1,824	1,989	2,189	2,451
Change (%)		1.99	1.30	5.50	6.35	10.33	6.40	11.10	9.60	4.36	6.00	2.89	5.53	3.50	2.88	5.76	3.59	9.05	10.07	11.94
% 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	663	672	685	730	791	882	952	1,063	1,162	1,222	1,289	1,311	1,367	1,401	1,435	1,511	1,566	1,706	1,874	2,087
Change (%)		1.32	1.86	6.55	8.38	11.59	7.92	11.65	9.32	5.10	5.54	1.69	4.27	2.44	2.43	5.33	3.61	8.97	9.83	11.38
% of Revenue	84.45	83.89	84.36	85.21	86.83	87.83	89.08	89.53	89.30	89.93	89.54	88.50	87.44	86.54	86.17	85.82	85.84	85.77	85.59	85.15

Gross Operating Profit	122	129	127	127	120	122	117	124	139	137	151	170	196	218	230	250	258	283	315	364
Change (%)		5.59	-1.63	-0.21	-5.32	1.98	-4.56	6.54	12.01	-1.77	10.07	13.16	15.22	10.89	5.75	8.43	3.42	9.56	11.50	15.32
% of Revenue	15.55	16.11	15.64	14.79	13.17	12.17	10.92	10.47	10.70	10.07	10.46	11.50	12.56	13.46	13.83	14.18	14.16	14.23	14.41	14.85

SG&A	67	69	72	77	85	90	95	99	107	112	119	124	127	132	137	143	150	159	170	183
Change (%)		3.79	4.40	6.91	10.06	5.70	5.70	3.74	8.03	4.48	6.30	4.75	1.97	4.52	3.68	4.53	4.58	5.87	6.72	7.69
% of Revenue	8.51	8.66	8.93	9.05	9.36	8.97	8.91	8.32	8.20	8.21	8.23	8.38	8.10	8.18	8.24	8.15	8.23	7.99	7.74	7.45

R&D
Change (%)
% of Revenue

OpEx	732	743	759	809	876	973	1,047	1,162	1,268	1,332	1,404	1,434	1,486	1,525	1,562	1,646	1,705	1,854	2,034	2,259
Change (%)		1.55	2.10	6.57	8.30	11.02	7.66	10.98	9.13	5.05	5.39	2.16	3.56	2.63	2.43	5.42	3.57	8.75	9.69	11.06
% of Revenue	93.18	92.78	93.51	94.46	96.19	96.80	97.95	97.85	97.43	98.07	97.51	96.82	95.01	94.21	93.80	93.50	93.48	93.23	92.90	92.17

Operating Income	54	58	53	47	35	32	22	26	33	26	36	47	78	94	103	115	119	135	155	192
Change (%)		8.03	-8.91	-10.01	-26.88	-7.19	-31.90	16.54	30.76	-21.70	36.93	31.52	65.67	20.06	10.23	10.90	3.76	13.36	15.31	23.51
% of Revenue	6.82	7.22	6.49	5.54	3.81	3.20	2.05	2.15	2.57	1.93	2.49	3.18	4.99	5.79	6.20	6.50	6.52	6.77	7.10	7.83

Interest Expense	-1	-2			-2	-3	-4	-5	-9	-11	-18	-24	-26	-25	-27	-19	-30	-44	-60	-82
Change (%)		14.08				33.06	31.34	24.79	63.07	31.48	60.77	32.07	7.27	-0.83	6.72	-29.58	55.42	48.43	35.81	36.42
% of Revenue	-0.17	-0.19			-0.26	-0.32	-0.39	-0.44	-0.66	-0.83	-1.26	-1.61	-1.64	-1.57	-1.63	-1.09	-1.63	-2.22	-2.73	-3.33

Net Income	40	43	36	30	20	18	13	16	21	18	22	31	49	57	61	71	69	56	61	75
Change (%)		5.98	-15.15	-17.68	-32.36	-11.70	-25.16	21.21	32.26	-16.93	22.17	43.83	57.04	16.23	7.65	15.06	-2.28	-18.70	9.53	21.41
% of Revenue	5.13	5.33	4.46	3.48	2.22	1.77	1.25	1.36	1.64	1.31	1.51	2.11	3.13	3.52	3.68	4.01	3.78	2.82	2.80	3.04

Source: Capital IQ

Construction Partners, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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