Laporan Laba Rugi SIMTEX - TTM - Simtex Industries PLC.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Simtex Industries PLC. 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
Revenue	1,142	1,149	1,179	1,331	1,278	1,356	1,431	1,388	1,523	1,511	1,491	1,492	1,495	1,522	1,563	1,666	1,743	1,847	1,892
Change (%)		0.62	2.67	12.84	-3.96	6.10	5.51	-3.00	9.77	-0.79	-1.35	0.07	0.22	1.82	2.67	6.56	4.68	5.96	2.39
% 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

Cost Of Sales	952	970	1,019	1,109	1,069	1,144	1,191	1,140	1,262	1,253	1,221	1,237	1,238	1,257	1,279	1,375	1,441	1,530	1,564
Change (%)		1.92	4.98	8.82	-3.58	7.02	4.12	-4.30	10.70	-0.70	-2.52	1.32	0.06	1.50	1.80	7.44	4.86	6.14	2.24
% of Revenue	83.40	84.48	86.38	83.31	83.65	84.37	83.26	82.14	82.83	82.90	81.92	82.94	82.81	82.56	81.86	82.53	82.68	82.82	82.70

Gross Operating Profit	189	178	161	222	209	212	240	248	262	258	270	254	257	266	284	291	302	317	327
Change (%)		-5.93	-9.90	38.28	-5.89	1.42	13.03	3.49	5.51	-1.22	4.34	-5.61	1.01	3.32	6.76	2.60	3.82	5.08	3.10
% of Revenue	16.60	15.52	13.62	16.69	16.35	15.63	16.74	17.86	17.17	17.10	18.08	17.06	17.19	17.44	18.14	17.47	17.32	17.18	17.30

SG&A	69	69	73	84	85	87	90	87	91	92	99	97	102	114	121	126	132	133	136
Change (%)		0.53	5.55	15.24	1.14	2.28	4.16	-3.98	4.62	1.11	7.31	-1.28	4.84	11.54	6.56	4.21	4.46	0.75	2.18
% of Revenue	6.02	6.01	6.18	6.31	6.65	6.41	6.32	6.26	5.97	6.08	6.61	6.53	6.83	7.48	7.76	7.59	7.57	7.20	7.19

R&D
Change (%)
% of Revenue

OpEx	1,021	1,039	1,092	1,193	1,154	1,231	1,282	1,227	1,353	1,345	1,320	1,335	1,340	1,371	1,401	1,501	1,573	1,663	1,700
Change (%)		1.83	5.02	9.25	-3.25	6.67	4.12	-4.28	10.27	-0.58	-1.85	1.13	0.41	2.27	2.19	7.16	4.83	5.69	2.24
% of Revenue	89.42	90.49	92.56	89.62	90.29	90.78	89.58	88.40	88.80	88.98	88.53	89.47	89.64	90.03	89.62	90.12	90.25	90.02	89.89

Operating Income	121	109	88	138	124	125	149	161	171	166	171	157	155	152	162	164	170	184	191
Change (%)		-9.61	-19.67	57.42	-10.16	0.83	19.18	8.02	6.00	-2.46	2.70	-8.10	-1.37	-2.09	6.92	1.40	3.33	8.45	3.77
% of Revenue	10.58	9.51	7.44	10.38	9.71	9.22	10.42	11.60	11.20	11.02	11.47	10.53	10.36	9.97	10.38	9.88	9.75	9.98	10.11

Interest Expense	-71	-78	-73	-59	-59	-62	-67	-61	-64	-64	-71	-61	-63	-59	-58	-68	-69	-72	-75
Change (%)		9.22	-6.63	-18.33	-0.25	5.13	7.61	-8.49	3.63	1.43	10.42	-13.85	2.52	-5.86	-1.19	16.90	0.45	4.24	5.33
% of Revenue	-6.25	-6.78	-6.17	-4.46	-4.64	-4.59	-4.69	-4.42	-4.17	-4.27	-4.77	-4.11	-4.21	-3.89	-3.74	-4.11	-3.94	-3.88	-3.99

Net Income	33	24	10	73	61	52	68	77	83	79	72	65	63	63	76	68	74	83	77
Change (%)		-25.86	-57.33	601.04	-16.68	-15.23	31.50	13.82	7.68	-4.94	-8.99	-9.32	-4.07	1.20	19.39	-9.97	8.97	11.31	-6.53
% of Revenue	2.89	2.13	0.88	5.49	4.76	3.81	4.74	5.57	5.46	5.23	4.83	4.37	4.19	4.16	4.84	4.09	4.26	4.47	4.08

Source: Capital IQ

Simtex Industries PLC. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)