Laporan Laba Rugi IPH - TTM - IPH Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IPH 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 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	367	367	364	360	363	367	371	374	393	412	447	483	508	532	569	606	640	674	690	706
Change (%)		0.23	-1.04	-1.06	0.98	0.97	1.04	1.03	4.97	4.73	8.67	7.98	5.13	4.88	6.87	6.43	5.62	5.32	2.41	2.36
% 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	118	119	118	116	120	123	123	123	128	133	150	167	178	190	204	219	230	244	258	269
Change (%)		1.07	-1.11	-1.13	2.79	2.72	0.21	0.21	3.78	3.64	12.94	11.46	6.81	6.37	7.57	7.04	5.08	6.05	5.81	4.40
% of Revenue	32.14	32.41	32.38	32.36	32.94	33.51	33.24	32.97	32.60	32.26	33.52	34.60	35.16	35.66	35.89	36.10	35.91	36.16	37.36	38.11

Gross Operating Profit	249	248	246	243	244	244	247	251	265	279	297	316	329	343	365	387	410	430	432	437
Change (%)		-0.17	-1.01	-1.02	0.11	0.11	1.46	1.44	5.55	5.26	6.64	6.23	4.24	4.07	6.48	6.09	5.93	4.92	0.49	1.13
% of Revenue	67.86	67.59	67.62	67.64	67.06	66.49	66.76	67.03	67.40	67.74	66.48	65.40	64.84	64.34	64.11	63.90	64.09	63.84	62.64	61.89

SG&A	112	112	111	110	110	109	110	110	114	117	126	135	140	145	157	168	180	191	197	203
Change (%)		-0.45	-0.56	-0.57	-0.51	-0.51	0.39	0.39	3.37	3.26	7.44	6.92	3.83	3.69	7.98	7.39	6.62	6.21	3.15	3.05
% of Revenue	30.57	30.36	30.51	30.66	30.21	29.77	29.58	29.39	28.94	28.54	28.21	27.94	27.59	27.27	27.56	27.81	28.07	28.31	28.51	28.70

R&D
Change (%)
% of Revenue

OpEx	286	288	285	282	286	290	290	290	300	311	343	374	396	417	449	481	512	545	565	583
Change (%)		0.76	-1.01	-1.02	1.44	1.42	-0.01	-0.01	3.60	3.48	10.22	9.27	5.67	5.37	7.70	7.15	6.32	6.49	3.79	3.16
% of Revenue	77.91	78.32	78.35	78.38	78.74	79.09	78.27	77.46	76.46	75.54	76.62	77.53	77.93	78.29	78.90	79.44	79.97	80.85	81.94	82.58

Operating Income	81	80	79	78	77	77	81	84	93	101	105	108	112	116	120	124	128	129	125	123
Change (%)		-1.63	-1.17	-1.18	-0.71	-0.71	5.02	4.78	9.66	8.81	3.89	3.75	3.27	3.16	3.86	3.71	2.93	0.66	-3.41	-1.28
% of Revenue	22.09	21.68	21.65	21.62	21.26	20.91	21.73	22.54	23.54	24.46	23.38	22.47	22.07	21.71	21.10	20.56	20.03	19.15	18.06	17.42

Interest Expense	-6	-6	-5	-5	-4	-4	-4	-4	-6	-8	-14	-20	-25	-30	-32	-34	-35	-34	-31	-28
Change (%)		-3.91	-9.71	-10.75	-5.68	-6.02	-1.63	-1.66	57.05	36.33	71.37	41.65	23.67	19.14	6.62	6.21	2.67	-0.58	-11.19	-9.00
% of Revenue	-1.60	-1.53	-1.40	-1.26	-1.18	-1.10	-1.07	-1.04	-1.55	-2.02	-3.19	-4.18	-4.92	-5.59	-5.58	-5.56	-5.41	-5.11	-4.43	-3.94

Net Income	55	54	54	54	52	51	52	53	55	57	61	64	61	57	59	61	69	77	73	69
Change (%)		-0.34	-0.72	-0.72	-2.09	-2.14	1.18	1.16	3.78	3.64	7.05	6.58	-5.83	-6.19	3.35	3.25	13.40	11.82	-5.38	-5.69
% of Revenue	14.89	14.80	14.85	14.90	14.45	14.00	14.02	14.04	13.88	13.74	13.53	13.36	11.96	10.70	10.35	10.04	10.78	11.44	10.57	9.74

Source: Capital IQ

IPH Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings

US:IPHLF
DE:1IP	€ 2.42