Laporan Laba Rugi REH - TTM - Reece Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Reece 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	6,066	6,122	6,196	6,271	6,534	6,797	7,226	7,654	8,068	8,481	8,660	8,840	8,895	8,950	9,027	9,105	9,037	8,970	8,974	8,978
Change (%)		0.92	1.22	1.20	4.20	4.03	6.30	5.93	5.40	5.13	2.11	2.07	0.62	0.62	0.87	0.86	-0.74	-0.75	0.05	0.05
% 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	4,380	4,422	4,465	4,509	4,700	4,891	5,203	5,515	5,806	6,097	6,209	6,321	6,345	6,369	6,434	6,499	6,444	6,389	6,404	6,420
Change (%)		0.95	0.99	0.98	4.24	4.07	6.38	5.99	5.27	5.01	1.84	1.81	0.38	0.38	1.02	1.01	-0.85	-0.86	0.25	0.25
% of Revenue	72.21	72.23	72.07	71.91	71.94	71.96	72.01	72.05	71.97	71.89	71.70	71.51	71.34	71.17	71.28	71.38	71.30	71.22	71.36	71.51

Gross Operating Profit	1,686	1,700	1,731	1,762	1,834	1,906	2,022	2,139	2,262	2,384	2,451	2,518	2,549	2,580	2,593	2,606	2,594	2,581	2,570	2,558
Change (%)		0.86	1.80	1.77	4.10	3.94	6.11	5.76	5.74	5.42	2.81	2.73	1.23	1.21	0.50	0.49	-0.47	-0.47	-0.45	-0.45
% of Revenue	27.79	27.77	27.93	28.09	28.06	28.04	27.99	27.95	28.03	28.11	28.30	28.49	28.66	28.83	28.72	28.62	28.70	28.78	28.64	28.49

SG&A	714	716	998	1,281	1,475	1,669	1,630	1,592	1,675	1,758	1,807	1,857	1,880	1,903	1,918	1,932	1,950	1,967	1,990	2,013
Change (%)		0.26	39.47	28.30	15.15	13.15	-2.30	-2.35	5.21	4.95	2.81	2.74	1.24	1.22	0.78	0.77	0.89	0.88	1.17	1.16
% of Revenue	11.77	11.69	16.11	20.42	22.57	24.55	22.56	20.80	20.76	20.73	20.87	21.01	21.14	21.26	21.24	21.22	21.57	21.93	22.17	22.42

R&D
Change (%)
% of Revenue

OpEx	5,640	5,680	5,733	5,786	6,030	6,275	6,678	7,082	7,456	7,830	7,995	8,161	8,210	8,258	8,341	8,423	8,394	8,358	8,391	8,430
Change (%)		0.71	0.94	0.93	4.22	4.05	6.43	6.05	5.28	5.01	2.12	2.07	0.60	0.59	1.00	0.99	-0.35	-0.43	0.39	0.47
% of Revenue	92.97	92.78	92.52	92.27	92.29	92.31	92.42	92.53	92.42	92.32	92.32	92.32	92.30	92.28	92.40	92.52	92.88	93.18	93.50	93.89

Operating Income	426	442	463	485	504	523	547	572	612	652	665	678	685	691	686	681	643	612	584	548
Change (%)		3.78	4.79	4.57	3.95	3.80	4.71	4.50	6.95	6.50	2.06	2.02	0.94	0.93	-0.71	-0.72	-5.62	-4.86	-4.63	-6.05
% of Revenue	7.03	7.22	7.48	7.73	7.71	7.69	7.58	7.47	7.58	7.68	7.68	7.68	7.70	7.72	7.60	7.48	7.12	6.82	6.50	6.11

Interest Expense	-105	-99	-95	-90	-94	-98	-83	-68	-62	-55	-74	-92	-100	-107	-106	-104	-104	-104	-106	-108
Change (%)		-5.55	-4.45	-4.65	4.28	4.10	-15.17	-17.88	-9.84	-10.91	34.00	25.38	8.01	7.42	-1.27	-1.29	0.01	0.01	1.72	1.69
% of Revenue	-1.73	-1.62	-1.53	-1.44	-1.44	-1.44	-1.15	-0.89	-0.76	-0.65	-0.85	-1.04	-1.12	-1.20	-1.17	-1.15	-1.15	-1.16	-1.18	-1.20

Net Income	238	247	266	286	303	320	356	392	407	421	404	388	406	425	422	419	398	376	347	317
Change (%)		3.80	7.79	7.22	5.96	5.62	11.40	10.23	3.68	3.54	-4.00	-4.17	4.86	4.64	-0.72	-0.73	-5.10	-5.37	-7.90	-8.58
% of Revenue	3.92	4.04	4.30	4.55	4.63	4.70	4.93	5.13	5.04	4.97	4.67	4.38	4.57	4.75	4.68	4.60	4.40	4.20	3.86	3.53

Source: Capital IQ

Reece Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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