Laporan Laba Rugi ADH - TTM - Adairs Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Adairs 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 09-27	2020 12-27	2021 03-27	2021 06-27	2021 09-26	2021 12-26	2022 03-26	2022 06-26	2022 09-25	2022 12-25	2023 03-25	2023 06-25	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-29	2024 12-29	2025 03-29	2025 06-29
Revenue	420	452	476	500	499	499	532	564	606	647	634	621	610	600	597	594	598	602	610	618
Change (%)		7.46	5.33	5.06	-0.12	-0.12	6.61	6.20	7.31	6.81	-1.98	-2.02	-1.76	-1.79	-0.43	-0.43	0.68	0.68	1.30	1.28
% 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	175	183	190	196	203	210	252	295	331	367	351	336	327	318	315	312	314	315	322	329
Change (%)		4.56	3.75	3.62	3.41	3.29	20.22	16.82	12.25	10.91	-4.23	-4.42	-2.64	-2.71	-0.94	-0.94	0.48	0.48	2.16	2.12
% of Revenue	41.59	40.46	39.86	39.31	40.70	42.10	47.47	52.21	54.62	56.71	55.41	54.05	53.56	53.06	52.79	52.52	52.42	52.31	52.76	53.19

Gross Operating Profit	246	269	286	303	296	289	279	270	275	280	283	285	283	281	282	282	285	287	288	289
Change (%)		9.53	6.40	6.01	-2.41	-2.47	-3.27	-3.38	1.90	1.87	0.97	0.96	-0.71	-0.72	0.14	0.14	0.90	0.89	0.35	0.35
% of Revenue	58.41	59.54	60.14	60.69	59.30	57.90	52.53	47.79	45.38	43.29	44.59	45.95	46.44	46.94	47.21	47.48	47.58	47.69	47.24	46.81

SG&A	105	105	115	125	130	136	131	127	131	136	140	143	143	143	143	142	142	141	145	149
Change (%)		-0.38	9.53	8.70	4.40	4.22	-3.37	-3.49	3.87	3.72	2.47	2.41	0.03	0.03	-0.44	-0.44	-0.21	-0.21	2.75	2.68
% of Revenue	25.02	23.19	24.12	24.96	26.09	27.22	24.67	22.42	21.70	21.07	22.03	23.03	23.45	23.88	23.88	23.88	23.66	23.45	23.79	24.12

R&D
Change (%)
% of Revenue

OpEx	342	352	372	393	410	428	461	493	532	570	563	556	547	538	536	534	536	538	551	564
Change (%)		2.89	5.81	5.49	4.49	4.30	7.59	7.05	7.84	7.27	-1.30	-1.32	-1.60	-1.63	-0.31	-0.32	0.35	0.35	2.37	2.31
% of Revenue	81.39	77.93	78.28	78.60	82.24	85.88	86.67	87.36	87.79	88.17	88.79	89.43	89.57	89.71	89.82	89.92	89.62	89.33	90.27	91.19

Operating Income	78	100	103	107	89	70	71	71	74	77	71	66	64	62	61	60	62	64	59	54
Change (%)		27.44	3.63	3.50	-17.09	-20.61	0.69	0.68	3.62	3.49	-7.06	-7.60	-3.06	-3.16	-1.44	-1.46	3.67	3.54	-7.66	-8.29
% of Revenue	18.61	22.07	21.72	21.40	17.76	14.12	13.33	12.64	12.21	11.83	11.21	10.57	10.43	10.29	10.18	10.08	10.38	10.67	9.73	8.81

Interest Expense	-6	-6	-6	-5	-5	-5	-7	-8	-10	-11	-12	-14	-14	-15	-16	-16	-17	-18	-18	-18
Change (%)		2.01	-8.91	-9.79	2.30	2.25	23.89	19.22	21.16	17.47	10.55	9.57	4.22	4.05	4.74	4.52	4.58	4.38	1.90	1.86
% of Revenue	-1.46	-1.38	-1.20	-1.03	-1.05	-1.08	-1.25	-1.41	-1.59	-1.75	-1.97	-2.20	-2.34	-2.47	-2.60	-2.73	-2.84	-2.94	-2.96	-2.98

Net Income	51	66	65	64	51	37	41	45	47	49	43	38	36	34	32	31	32	33	29	26
Change (%)		30.32	-1.70	-1.73	-20.61	-25.95	9.90	9.01	4.66	4.46	-11.45	-12.92	-5.43	-5.74	-3.92	-4.08	2.75	2.68	-10.85	-12.17
% of Revenue	12.05	14.61	13.64	12.75	10.14	7.52	7.75	7.95	7.76	7.59	6.85	6.09	5.86	5.63	5.43	5.23	5.34	5.44	4.79	4.16

Source: Capital IQ

Adairs Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings