Laporan Laba Rugi FPR - TTM - FleetPartners Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi FleetPartners Group 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 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
Revenue	674	673	672	648	655	663	670	677	666	656	666	677	697	717	739	762	766	771
Change (%)		-0.17	-0.17	-3.55	1.13	1.11	1.06	1.05	-1.54	-1.56	1.59	1.57	3.00	2.91	3.09	2.99	0.63	0.62
% 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

Cost Of Sales	505	494	483	427	421	415	420	426	427	429	441	453	474	495	517	539	544	549
Change (%)		-2.10	-2.14	-11.68	-1.45	-1.47	1.32	1.30	0.35	0.35	2.91	2.82	4.56	4.36	4.49	4.30	0.92	0.91
% of Revenue	74.84	73.40	71.95	65.88	64.20	62.56	62.73	62.88	64.09	65.33	66.18	67.00	68.01	68.97	69.91	70.80	71.01	71.21

Gross Operating Profit	170	179	188	221	235	248	250	251	239	227	225	223	223	223	222	222	222	222
Change (%)		5.55	5.25	17.31	6.09	5.74	0.62	0.62	-4.74	-4.97	-0.88	-0.89	-0.18	-0.18	-0.04	-0.04	-0.08	-0.08
% of Revenue	25.16	26.60	28.05	34.12	35.80	37.44	37.27	37.12	35.91	34.67	33.82	33.00	31.99	31.03	30.09	29.20	28.99	28.79

SG&A	91	90	88	83	82	82	83	83	85	87	88	88	90	92	93	94	94	94
Change (%)		-1.52	-1.55	-6.30	-0.66	-0.66	0.94	0.93	2.23	2.18	0.48	0.48	2.04	2.00	1.21	1.20	0.25	0.25
% of Revenue	13.54	13.35	13.17	12.80	12.57	12.35	12.33	12.32	12.79	13.28	13.13	12.99	12.87	12.76	12.53	12.31	12.26	12.22

R&D
Change (%)
% of Revenue

OpEx	610	597	585	523	516	510	516	522	525	528	541	553	576	598	621	644	649	653
Change (%)		-2.00	-2.04	-10.64	-1.28	-1.30	1.22	1.20	0.60	0.60	2.33	2.28	4.09	3.93	3.85	3.71	0.70	0.70
% of Revenue	90.42	88.77	87.11	80.71	78.79	76.91	77.03	77.15	78.83	80.56	81.14	81.71	82.58	83.40	84.02	84.60	84.66	84.72

Operating Income	65	76	87	125	139	153	154	155	141	128	126	124	121	119	118	117	118	118
Change (%)		17.04	14.56	44.37	11.19	10.06	0.53	0.53	-8.76	-9.61	-1.46	-1.48	-1.91	-1.94	-0.74	-0.74	0.21	0.21
% of Revenue	9.58	11.23	12.89	19.29	21.21	23.09	22.97	22.85	21.17	19.44	18.86	18.29	17.42	16.60	15.98	15.40	15.34	15.28

Interest Expense	-16	-15	-13	-11	-9	-8	-7	-6	-6	-6	-7	-7	-7	-7	-7	-7	-7	-6
Change (%)		-9.29	-10.24	-18.84	-12.28	-14.01	-11.80	-13.37	2.47	2.41	5.06	4.82	-0.38	-0.38	-1.96	-2.00	-2.01	-2.05
% of Revenue	-2.37	-2.16	-1.94	-1.63	-1.41	-1.20	-1.05	-0.90	-0.94	-0.97	-1.01	-1.04	-1.01	-0.97	-0.93	-0.88	-0.86	-0.84

Net Income	18	30	43	76	87	98	100	103	93	83	82	81	80	78	78	78	77	76
Change (%)		67.48	40.29	77.55	14.25	12.47	2.93	2.85	-9.69	-10.73	-1.37	-1.39	-1.81	-1.84	-0.13	-0.13	-1.23	-1.25
% of Revenue	2.70	4.53	6.37	11.72	13.24	14.73	15.00	15.27	14.00	12.70	12.33	11.97	11.41	10.89	10.55	10.23	10.04	9.85

Source: Capital IQ

FleetPartners Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)