Laporan Laba Rugi WJXFF - TTM - Wajax Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wajax 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 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	1,446	1,423	1,466	1,555	1,616	1,637	1,690	1,755	1,824	1,963	2,039	2,114	2,153	2,155	2,121	2,103	2,074	2,098	2,170	2,149
Change (%)		-1.59	3.03	6.08	3.90	1.35	3.20	3.86	3.96	7.59	3.90	3.68	1.84	0.06	-1.57	-0.84	-1.37	1.12	3.46	-0.98
% 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	1,191	1,175	1,211	1,271	1,301	1,309	1,344	1,395	1,454	1,573	1,637	1,698	1,720	1,704	1,670	1,650	1,642	1,684	1,756	1,750
Change (%)		-1.39	3.05	4.98	2.34	0.64	2.65	3.82	4.21	8.15	4.11	3.72	1.28	-0.91	-2.01	-1.20	-0.48	2.55	4.31	-0.38
% of Revenue	82.41	82.58	82.60	81.75	80.52	79.96	79.54	79.51	79.70	80.11	80.28	80.31	79.86	79.09	78.73	78.45	79.15	80.27	80.93	81.42

Gross Operating Profit	254	248	255	284	315	328	346	360	370	390	402	416	434	451	451	453	432	414	414	399
Change (%)		-2.52	2.91	11.29	10.89	4.26	5.37	4.00	2.97	5.42	3.05	3.50	4.16	3.93	0.11	0.46	-4.59	-4.30	0.02	-3.51
% of Revenue	17.59	17.42	17.40	18.25	19.48	20.04	20.46	20.49	20.30	19.89	19.72	19.69	20.14	20.91	21.27	21.55	20.85	19.73	19.07	18.58

SG&A	175	199	195	214	221	238	252	266	270	271	279	281	292	307	311	318	314	304	305	296
Change (%)		13.58	-1.74	9.59	3.41	7.79	5.66	5.76	1.50	0.06	3.25	0.55	4.08	5.19	1.07	2.19	-1.19	-2.95	0.01	-2.72
% of Revenue	12.10	13.96	13.31	13.76	13.69	14.56	14.91	15.18	14.82	13.78	13.70	13.28	13.57	14.27	14.65	15.10	15.13	14.52	14.03	13.79

R&D
Change (%)
% of Revenue

OpEx	1,391	1,376	1,408	1,487	1,524	1,553	1,601	1,667	1,730	1,849	1,922	1,985	2,018	2,018	1,987	1,974	1,962	1,995	2,068	2,053
Change (%)		-1.12	2.36	5.61	2.49	1.88	3.11	4.11	3.77	6.88	3.97	3.25	1.67	-0.00	-1.53	-0.66	-0.59	1.69	3.64	-0.72
% of Revenue	96.25	96.71	96.08	95.65	94.36	94.85	94.77	95.00	94.82	94.20	94.26	93.87	93.71	93.65	93.68	93.86	94.59	95.12	95.29	95.53

Operating Income	54	47	57	68	91	84	88	88	94	114	117	130	135	137	134	129	112	102	102	96
Change (%)		-13.57	22.77	17.55	34.95	-7.59	4.93	-0.77	7.62	20.60	2.75	10.73	4.52	1.00	-2.04	-3.53	-13.18	-8.86	0.02	-6.11
% of Revenue	3.75	3.29	3.92	4.35	5.64	5.15	5.23	5.00	5.18	5.80	5.74	6.13	6.29	6.35	6.32	6.14	5.41	4.88	4.71	4.47

Interest Expense	-22	-21	-20	-20	-19	-19	-19	-13	-18	-18	-19	-22	-19	-28	-29	-36	-43	-39	-41	-38
Change (%)		-5.84	-3.60	-4.18	-3.12	2.44	-3.03	-28.24	33.48	-1.60	8.01	15.03	-15.56	49.38	4.65	25.23	17.53	-8.21	5.51	-8.24
% of Revenue	-1.55	-1.48	-1.39	-1.25	-1.17	-1.18	-1.11	-0.77	-0.99	-0.90	-0.94	-1.04	-0.86	-1.29	-1.37	-1.73	-2.06	-1.87	-1.91	-1.77

Net Income	33	32	40	48	56	53	57	60	64	72	74	81	87	81	78	70	53	43	41	36
Change (%)		-4.42	26.58	19.82	16.63	-4.90	6.76	6.30	5.46	13.62	1.96	9.87	6.67	-6.39	-3.41	-10.72	-24.30	-19.07	-3.76	-12.50
% of Revenue	2.29	2.22	2.73	3.09	3.47	3.25	3.36	3.44	3.49	3.69	3.62	3.84	4.02	3.76	3.69	3.32	2.55	2.04	1.90	1.68

Source: Capital IQ

CA:WJX	CA$ 24.02
DE:5WJ	€ 14.70

Wajax Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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