Laporan Laba Rugi LOV - TTM - Lovisa Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lovisa Holdings 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 04-03	2022 07-03	2022 10-01	2023 01-01	2023 04-02	2023 07-02	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	234	226	257	288	324	359	409	459	508	556	576	596	625	654	676	699	715	732	765	798
Change (%)		-3.39	13.64	12.01	12.32	10.97	13.89	12.20	10.65	9.62	3.60	3.48	4.82	4.60	3.41	3.30	2.35	2.30	4.55	4.35
% 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	54	54	61	67	74	81	89	97	104	112	116	120	125	129	131	133	133	132	138	143
Change (%)		-0.78	12.04	10.74	10.22	9.27	9.97	9.07	7.80	7.24	3.45	3.34	4.00	3.85	1.37	1.35	-0.23	-0.23	4.24	4.07
% of Revenue	23.26	23.89	23.55	23.29	22.85	22.50	21.73	21.12	20.58	20.13	20.10	20.08	19.92	19.78	19.38	19.02	18.54	18.08	18.02	17.97

Gross Operating Profit	180	172	197	221	250	278	320	362	403	444	461	477	501	525	545	566	583	599	627	655
Change (%)		-4.18	14.15	12.39	12.95	11.47	15.03	13.07	11.41	10.24	3.64	3.51	5.03	4.79	3.92	3.77	2.96	2.88	4.62	4.41
% of Revenue	76.74	76.11	76.45	76.71	77.15	77.50	78.27	78.88	79.42	79.87	79.90	79.92	80.08	80.22	80.62	80.98	81.46	81.92	81.98	82.03

SG&A	96	98	104	110	120	129	155	181	204	226	231	236	246	256	265	273	280	287	299	310
Change (%)		1.50	6.33	5.95	8.66	7.97	20.02	16.68	12.30	10.96	2.26	2.21	4.21	4.04	3.35	3.25	2.51	2.45	4.07	3.91
% of Revenue	41.19	43.28	40.49	38.30	37.06	36.06	38.00	39.51	40.11	40.60	40.07	39.58	39.35	39.14	39.12	39.10	39.16	39.22	39.04	38.87

R&D
Change (%)
% of Revenue

OpEx	225	227	242	257	279	300	339	378	416	454	472	489	512	534	551	568	581	594	626	657
Change (%)		1.08	6.54	6.14	8.31	7.67	12.99	11.50	10.03	9.11	3.96	3.81	4.55	4.35	3.19	3.09	2.26	2.21	5.37	5.09
% of Revenue	96.05	100.50	94.22	89.28	86.09	83.54	82.88	82.36	81.90	81.52	81.80	82.06	81.85	81.65	81.47	81.30	81.23	81.16	81.80	82.38

Operating Income	9	-1	15	31	45	59	70	81	92	103	105	107	113	120	125	131	134	138	139	141
Change (%)		-112.24	-1,413.69	107.61	45.71	31.37	18.43	15.56	13.54	11.92	2.04	2.00	6.09	5.74	4.42	4.23	2.75	2.68	1.03	1.02
% of Revenue	3.95	-0.50	5.78	10.72	13.91	16.46	17.12	17.64	18.10	18.48	18.20	17.94	18.15	18.35	18.53	18.70	18.77	18.84	18.20	17.62

Interest Expense	-5	-5	-5	-5	-5	-6	-6	-6	-7	-8	-11	-13	-15	-17	-17	-18	-18	-19	-20	-21
Change (%)		1.99	-0.09	-0.09	3.04	2.95	6.51	6.11	16.88	14.44	27.60	21.63	14.91	12.98	2.56	2.49	2.78	2.71	5.67	5.37
% of Revenue	-2.20	-2.32	-2.04	-1.82	-1.67	-1.55	-1.45	-1.37	-1.45	-1.51	-1.86	-2.19	-2.40	-2.59	-2.57	-2.55	-2.56	-2.57	-2.60	-2.63

Net Income	8	4	14	25	33	41	50	58	64	70	69	68	71	74	78	82	84	86	86	86
Change (%)		-46.47	252.72	71.65	33.48	25.08	20.42	16.96	9.89	9.00	-1.26	-1.28	4.22	4.05	5.75	5.44	2.10	2.06	0.27	0.27
% of Revenue	3.27	1.81	5.62	8.62	10.24	11.55	12.21	12.73	12.64	12.57	11.98	11.43	11.36	11.30	11.56	11.80	11.77	11.74	11.26	10.82

Source: Capital IQ

Lovisa Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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