Laporan Laba Rugi FWD - TTM - Fleetwood Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fleetwood 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 06-30	2021 09-30	2021 12-31	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	331	336	355	375	394	446	453	460	435	411	414	417	419	420	441	463	484	505
Change (%)		1.43	5.81	5.39	5.11	13.28	1.54	1.52	-5.36	-5.66	0.83	0.82	0.29	0.29	5.10	4.85	4.60	4.40
% 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	202	204	228	254	280	322	327	333	307	282	276	271	279	287	285	296	321	333
Change (%)		0.54	11.84	11.55	10.35	14.88	1.70	1.67	-7.68	-8.32	-1.96	-2.00	3.07	2.98	-0.72	3.85	8.36	3.64
% of Revenue	61.12	60.59	64.04	67.79	71.17	72.17	72.28	72.39	70.61	68.62	66.72	64.85	66.64	68.43	64.64	64.03	66.33	65.85

Gross Operating Profit	129	132	128	121	114	124	126	127	128	129	138	147	140	133	156	166	163	173
Change (%)		2.83	-3.47	-5.59	-5.92	9.34	1.13	1.11	0.75	0.74	6.93	6.48	-4.83	-5.07	17.71	6.67	-2.10	5.88
% of Revenue	38.88	39.41	35.96	32.21	28.83	27.83	27.72	27.61	29.39	31.38	33.28	35.15	33.36	31.57	35.36	35.97	33.67	34.15

SG&A	59	59	58	59	59	76	79	82	82	82	84	87	86	84	86	89	90	92
Change (%)		0.78	-2.26	1.22	1.21	27.48	4.09	3.93	-0.10	-0.10	3.12	3.02	-1.55	-1.57	2.74	2.67	1.63	1.60
% of Revenue	17.78	17.66	16.32	15.67	15.09	16.98	17.41	17.82	18.81	19.92	20.37	20.82	20.43	20.05	19.60	19.19	18.65	18.15

R&D
Change (%)
% of Revenue

OpEx	312	315	334	363	392	445	451	457	432	406	404	403	407	412	427	443	457	469
Change (%)		0.70	6.32	8.65	7.96	13.56	1.34	1.32	-5.64	-5.97	-0.38	-0.38	1.11	1.10	3.81	3.74	2.98	2.83
% of Revenue	94.29	93.61	94.06	96.98	99.60	99.85	99.65	99.46	99.17	98.84	97.65	96.49	97.27	98.05	96.85	95.82	94.34	92.92

Operating Income	19	21	21	11	2	1	2	2	4	5	10	15	11	8	14	19	27	36
Change (%)		13.51	-1.75	-46.30	-86.22	-55.95	129.22	56.37	46.41	31.70	104.19	51.02	-22.10	-28.38	70.03	39.03	41.69	30.52
% of Revenue	5.71	6.39	5.94	3.02	0.40	0.15	0.35	0.54	0.83	1.16	2.35	3.51	2.73	1.95	3.15	4.18	5.66	7.08

Interest Expense	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		2.37	-12.47	2.33	2.28	11.08	0.87	0.86	2.14	2.09	0.95	0.94	-1.02	-1.03	4.99	4.76	3.85	3.71
% of Revenue	-0.43	-0.44	-0.36	-0.35	-0.34	-0.33	-0.33	-0.33	-0.36	-0.39	-0.39	-0.39	-0.38	-0.38	-0.38	-0.38	-0.37	-0.37

Net Income	-2	-0	13	-11	-34	-47	-28	-9	-4	2	4	7	5	4	4	5	10	15
Change (%)		-76.91	-3,724.18	-178.84	226.83	38.11	-40.33	-67.60	-61.15	-157.39	114.32	53.34	-21.82	-27.91	10.54	9.54	108.64	52.07
% of Revenue	-0.48	-0.11	3.75	-2.81	-8.73	-10.64	-6.25	-2.00	-0.82	0.50	1.06	1.61	1.26	0.90	0.95	0.99	1.98	2.88

Source: Capital IQ

Fleetwood Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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