Laporan Laba Rugi WFAFY - TTM - Wesfarmers Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wesfarmers Limited - Depositary Receipt (Common Stock) 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	32,108	33,371	33,656	33,941	33,933	33,925	35,382	36,838	39,238	41,638	42,594	43,550	43,608	43,665	43,927	44,189	44,598	45,006	45,353	45,700
Change (%)		3.93	0.85	0.85	-0.02	-0.02	4.29	4.12	6.52	6.12	2.30	2.24	0.13	0.13	0.60	0.60	0.92	0.92	0.77	0.77
% 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	20,252	20,989	21,056	21,124	21,186	21,249	22,478	23,706	25,686	27,667	28,444	29,220	29,098	28,977	29,062	29,147	29,424	29,702	29,980	30,258
Change (%)		3.64	0.32	0.32	0.30	0.29	5.78	5.47	8.35	7.71	2.81	2.73	-0.42	-0.42	0.29	0.29	0.95	0.94	0.94	0.93
% of Revenue	63.08	62.90	62.56	62.24	62.44	62.64	63.53	64.35	65.46	66.45	66.78	67.10	66.73	66.36	66.16	65.96	65.98	66.00	66.10	66.21

Gross Operating Profit	11,856	12,382	12,600	12,817	12,746	12,676	12,904	13,132	13,552	13,971	14,150	14,330	14,509	14,688	14,865	15,042	15,173	15,304	15,373	15,442
Change (%)		4.44	1.76	1.73	-0.55	-0.55	1.80	1.77	3.19	3.10	1.28	1.27	1.25	1.23	1.21	1.19	0.87	0.86	0.45	0.45
% of Revenue	36.92	37.10	37.44	37.76	37.56	37.36	36.47	35.65	34.54	33.55	33.22	32.90	33.27	33.64	33.84	34.04	34.02	34.00	33.90	33.79

SG&A	6,104	6,312	6,414	6,517	6,611	6,705	6,834	6,962	7,149	7,336	7,450	7,564	7,640	7,715	7,794	7,872	7,952	8,031	8,099	8,167
Change (%)		3.42	1.62	1.60	1.44	1.42	1.92	1.88	2.69	2.62	1.55	1.53	1.00	0.99	1.02	1.01	1.01	1.00	0.85	0.84
% of Revenue	19.01	18.91	19.06	19.20	19.48	19.76	19.31	18.90	18.22	17.62	17.49	17.37	17.52	17.67	17.74	17.81	17.83	17.84	17.86	17.87

R&D
Change (%)
% of Revenue

OpEx	29,045	30,031	30,196	30,360	30,542	30,723	32,124	33,524	35,764	38,005	38,926	39,847	39,856	39,866	40,103	40,340	40,706	41,071	41,412	41,754
Change (%)		3.39	0.55	0.54	0.60	0.59	4.56	4.36	6.68	6.26	2.42	2.37	0.02	0.02	0.59	0.59	0.91	0.90	0.83	0.82
% of Revenue	90.46	89.99	89.72	89.45	90.01	90.56	90.79	91.00	91.15	91.27	91.39	91.50	91.40	91.30	91.29	91.29	91.27	91.26	91.31	91.37

Operating Income	3,064	3,340	3,460	3,581	3,392	3,202	3,258	3,314	3,474	3,633	3,668	3,703	3,751	3,799	3,824	3,849	3,892	3,935	3,940	3,946
Change (%)		9.03	3.61	3.48	-5.29	-5.59	1.75	1.72	4.81	4.59	0.96	0.95	1.30	1.28	0.66	0.65	1.12	1.10	0.14	0.14
% of Revenue	9.54	10.01	10.28	10.55	9.99	9.44	9.21	9.00	8.85	8.73	8.61	8.50	8.60	8.70	8.71	8.71	8.73	8.74	8.69	8.63

Interest Expense	-346	-336	-330	-324	-316	-307	-300	-294	-302	-310	-325	-340	-352	-363	-374	-384	-390	-396	-396	-397
Change (%)		-2.75	-1.79	-1.82	-2.62	-2.69	-2.12	-2.16	2.72	2.65	4.84	4.62	3.38	3.27	2.89	2.81	1.56	1.54	0.13	0.13
% of Revenue	-1.08	-1.01	-0.98	-0.95	-0.93	-0.90	-0.85	-0.80	-0.77	-0.74	-0.76	-0.78	-0.81	-0.83	-0.85	-0.87	-0.87	-0.88	-0.87	-0.87

Net Income	1,787	1,877	2,128	2,380	2,292	2,203	2,278	2,352	2,438	2,523	2,494	2,465	2,486	2,506	2,532	2,557	2,578	2,599	2,762	2,926
Change (%)		5.04	13.40	11.82	-3.72	-3.86	3.38	3.27	3.64	3.51	-1.15	-1.16	0.83	0.82	1.02	1.01	0.82	0.81	6.29	5.92
% of Revenue	5.57	5.62	6.32	7.01	6.75	6.49	6.44	6.38	6.21	6.06	5.86	5.66	5.70	5.74	5.76	5.79	5.78	5.77	6.09	6.40

Source: Capital IQ

Wesfarmers Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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